PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 1.26 1.26 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.26 .00 1.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,049,969.13 1,049,969.13 P SLS .00 1,049,969.13 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,007,345.86 1,007,345.86 P SPS 325,609.81 XCC 44.48 325,565.33 P SMS .00 1,332,911.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382,924.80 44.48 2,382,880.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT 604.25 604.25 C 21 MMT 1,162.86 1,162.86 C 20 MMT 25.81 25.81 C 19 MMT 1.10 1.10 C 18 MMT .00 C 17 MMT .00 C 15 MMT .00 C 14 MMT .00 C 19 MPP 32.74 32.74 C 18 MPP .00 C 17 MPP 79.51 79.51 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP 35,039.17 35,039.17 C 21 MPP 80,567.87 80,567.87 C 20 MPP 69,353.96 69,353.96 C 22 NMT 407.68 407.68 C 22 NPP 27,014.14 27,014.14 C SMS 19,957.65 19,957.65 C SPA 156,879.67 156,879.67 C UMT 51.21 51.21 C UPA 47.99 47.99 C UWC 140.00 140.00 C UXP 939.82 939.82 C ZMT 4.06 4.06 C ZPA 214.48 214.48 C UPT 22,024.34 22,024.34 C ZPT 136,177.44 136,177.44 P UPT 6,943.19 6,943.19 P ZPT 595,105.63 595,105.63 P 21 NMT 46.99 46.99 P 20 NMT 64.64 64.64 P 19 NMT 192.47 192.47 P 17 NMT 1.01 1.01 P 16 NMT 5.38- 5.38- P 15 NMT 17.35 17.35 P 14 NMT 52.17 52.17 P 92 NMT 26.36 26.36 P 84 NMT .63 .63 P 21 NPP 4,163.41 4,163.41 P 20 NPP 2,537.67 2,537.67 P 19 NPP 3,433.27 3,433.27 P 18 NPP .00 P 17 NPP 11.40 11.40 P 16 NPP 341.10 341.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 282.95 282.95 P 14 NPP 1,251.18 1,251.18 P 08 NPP 2,345.22 2,345.22 P 06 NPP .00 P 00 NPP 491.23 491.23 P 98 NPP 388.01 388.01 P 96 NPP 97.30 97.30 P 92 NPP 238.28 238.28 P 84 NPP 292.39 292.39 P UMT 1.97 1.97 P UPA 416.23 416.23 P ZMT .00 P ZPA 1,249.48 1,249.48 1,170,711.90 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC 2,910.00 2,910.00 C 22 NCC 8,176.00 8,176.00 C SCS 68,290.00 XDS 68,290.00 .00 C UCS 4,284.00 4,284.00 C ZCC 3,220.00 XDZ 3,220.00 .00 P 21 MCC 2,490.00 2,490.00 P 20 MCC 560.00 560.00 P 19 MCC 250.00 250.00 P 18 MCC 240.00 240.00 P 17 MCC 20.00 20.00 P 16 MCC 80.00 80.00 P 15 MCC 160.00 160.00 P 14 MCC 50.00 50.00 P 13 MCC 30.00 30.00 P 06 MCC 10.00 10.00 P 21 NCC 1,064.00 1,064.00 P 20 NCC 280.00 280.00 P 19 NCC 84.00 84.00 P 18 NCC .00 P 17 NCC 25.00 25.00 P 16 NCC 152.00 152.00 P 15 NCC 304.00 304.00 P 14 NCC 304.00 304.00 P 08 NCC 70.00 70.00 P 06 NCC .00 P 00 NCC .00 P 98 NCC .00 P 96 NCC .00 P 92 NCC .00 P 84 NCC .00 P SCS 7,420.00 7,420.00 P UCS 2,346.00 2,346.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 960.00 960.00 32,269.00 FF01 FEES AAA FAD FAD C TRH 108.50 108.50 C UWT 13,653.05 13,653.05 13,761.55 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,514,357.94 1,514,357.94 C UTT 9,926.74 9,926.74 C ZTT 374,845.12 374,845.12 P UTT 1,059.37 1,059.37 P ZTT 348,206.86 348,206.86 P STU 91,541.93- 91,541.93- 2,156,854.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 68,273.94 68,273.94 C 21 MTT 108,140.79 108,140.79 C 20 MTT 197,247.93 197,247.93 C 19 MTT 9,529.34 9,529.34 C 18 MTT 18.26- 18.26- C 17 MTT 104.97 104.97 C 16 MTT 27.41- 27.41- C 15 MTT 102.56- 102.56- C 14 MTT 18.04- 18.04- C 22 NTT 3,421.89 3,421.89 C 21 NTT 14,783.72 14,783.72 C 20 NTT 541.75 541.75 C 19 NTT 1,530.79- 1,530.79- C 18 NTT 138.23- 138.23- C 17 NTT 13.91- 13.91- C 16 NTT 176.83 176.83 C 15 NTT 11.88 11.88 C 14 NTT .00 P 21 MPP 1,816.37 1,816.37 P 20 MPP 1,141.36 1,141.36 P 19 MPP 658.64 658.64 P 18 MPP 1,142.37 1,142.37 P 17 MPP 501.84 501.84 P 16 MPP 575.95 575.95 P 15 MPP 617.80 617.80 P 14 MPP 558.07 558.07 P 13 MPP 578.94 578.94 P 12 MPP .00 P 06 MPP 96.40 96.40 P 21 MTT 17,619.83 17,619.83 P 20 MTT 6,107.08 6,107.08 P 19 MTT 1,734.45 1,734.45 P 18 MTT 2,098.11 2,098.11 P 17 MTT 715.17 715.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 743.10 743.10 P 15 MTT 539.31 539.31 P 14 MTT 445.13 445.13 P 13 MTT 391.35 391.35 P 12 MTT .00 P 06 MTT 34.80 34.80 P 21 NTT 785.43 785.43 P 20 NTT 1,200.20 1,200.20 P 19 NTT 722.03 722.03 P 18 NTT 103.93 103.93 P 17 NTT 9.96 9.96 P 15 NTT .00 P 14 NTT 39.51 39.51 P 13 NTT 70.39 70.39 P 12 NTT .00 P 08 NTT 252.86 252.86 P 05 NTT 932.87 932.87 P 99 NTT 15.58 15.58 P 97 NTT 12.40 12.40 P 95 NTT .00 P 91 NTT 10.34 10.34 442,655.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,887,761.96 71,510.00 3,816,251.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,285,807.71 2,285,807.71 C UTT 14,983.65 14,983.65 C ZTT 565,800.10 565,800.10 P UTT 1,600.72 1,600.72 P ZTT 526,148.41 526,148.41 P STU 2,161.52 2,161.52 3,396,502.11 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 103,054.31 103,054.31 C 21 MTT 163,403.17 163,403.17 C 20 MTT 298,224.49 298,224.49 C 19 MTT 14,413.16 14,413.16 C 18 MTT 27.64- 27.64- C 17 MTT 158.93 158.93 C 16 MTT 41.52- 41.52- C 15 MTT 155.44- 155.44- C 14 MTT 27.35- 27.35- C 22 NTT 5,165.07 5,165.07 C 21 NTT 22,338.54 22,338.54 C 20 NTT 819.08 819.08 C 19 NTT 2,315.32- 2,315.32- C 18 NTT 209.18- 209.18- C 17 NTT 21.05- 21.05- C 16 NTT 267.87 267.87 C 15 NTT 18.00 18.00 C 14 NTT .00 P 21 MPP 2,744.57 2,744.57 P 20 MPP 1,725.66 1,725.66 P 19 MPP 996.19 996.19 P 18 MPP 1,728.80 1,728.80 P 17 MPP 759.77 759.77 P 16 MPP 872.49 872.49 P 15 MPP 936.43 936.43 P 14 MPP 846.20 846.20 P 21 MTT 26,623.96 26,623.96 P 20 MTT 9,233.46 9,233.46 P 19 MTT 2,623.35 2,623.35 P 18 MTT 3,175.17 3,175.17 P 17 MTT 1,082.77 1,082.77 P 16 MTT 1,125.68 1,125.68 P 15 MTT 817.45 817.45 P 14 MTT 674.95 674.95 P 21 NTT 1,186.79 1,186.79 P 20 NTT 1,814.61 1,814.61 P 19 NTT 1,092.07 1,092.07 P 18 NTT 157.29 157.29 P 17 NTT 15.08 15.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 59.92 59.92 P 99 NTT 23.58 23.58 P 97 NTT 18.79 18.79 P 95 NTT .00 665,400.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,061,902.26 .00 4,061,902.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 24,640.19 24,640.19 P XCC 2,943.83 2,943.83 27,584.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,584.02 .00 27,584.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,263,240.74 1,263,240.74 1,263,240.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 371,845.51 371,845.51 P XUR 4,408.43 4,408.43 376,253.94 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 137,014.22 137,014.22 137,014.22 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 80,260.28 80,260.28 80,260.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856,769.18 .00 1,856,769.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 4,399.90 4,399.90 C ZTA 369.70 369.70 P SPA 483.26 483.26 P STA 812.45 812.45 P ZTA 115.65 115.65 6,180.96 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 412.94 412.94 P SPA 19.54 19.54 P STA 39.21 39.21 471.69 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 62.54 62.54 P SPA 1.98 1.98 P STA 6.86 6.86 71.38 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 457.73 457.73 P SPA 60.56 60.56 P STA 96.58 96.58 614.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 797.27 797.27 P SPA 7.61 7.61 P STA 27.61 27.61 832.49 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 601.85 601.85 P SPA 37.61 37.61 P STA 40.19 40.19 679.65 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,795.32 1,795.32 P SPA 112.19 112.19 P STA 207.31 207.31 2,114.82 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 830.39 830.39 P SPA 28.47 28.47 P STA 53.18 53.18 912.04 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,580.45 4,580.45 P SPA 418.51 418.51 P STA 759.00 759.00 5,757.96 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,193.33 1,193.33 P SPA 51.30 51.30 P STA 97.72 97.72 P UTA 5.62 5.62 1,347.97 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 245.49 245.49 P SPA 23.18 23.18 P STA 43.10 43.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 311.77 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 180.11 180.11 P SPA 3.81 3.81 P STA 11.24 11.24 195.16 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 120.01 120.01 120.01 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 45.81 45.81 45.81 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 521.41 521.41 P SPA 5.17 5.17 P STA 11.24 11.24 537.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,194.40 .00 20,194.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 5,605.03 5,605.03 P SPA 4,692.25 4,692.25 P STA 8,972.94 8,972.94 19,270.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,270.22 .00 19,270.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 59,704.09 59,704.09 C ZTA 684.41 684.41 P SPA 8,057.59 8,057.59 P STA 13,601.11 13,601.11 P ZTA 106.42 106.42 82,153.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,207.32 7,207.32 P SPA 2,500.98 2,500.98 P STA 3,219.81 3,219.81 12,928.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,081.73 .00 95,081.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 553.40 553.40 C UTA 210.00 210.00 P UTA 315.00 315.00 1,078.40 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 298.70 298.70 P SPA 64.78 64.78 P STA 103.00 103.00 466.48 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 6,825.00 6,825.00 6,825.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,369.88 .00 8,369.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 68,290.00 68,290.00 C XDZ 3,220.00 3,220.00 71,510.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,510.00 .00 71,510.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 5,711.90 XCC 14.28 5,697.62 C 21 MTT 9,067.69 XCC 22.67 9,045.02 C 20 MTT 16,474.56 XCC 41.19 16,433.37 C 19 MTT 791.49 XCC 1.98 789.51 C 18 MTT 1.52- XCC 1.52- C 17 MTT 8.58 XCC .02 8.56 C 16 MTT 2.23- XCC .01- 2.22- C 15 MTT 8.26- XCC .02- 8.24- C 14 MTT 1.44- XCC 1.44- C 22 NTT 286.28 XCC .72 285.56 C 21 NTT 1,239.63 XCC 3.10 1,236.53 C 20 NTT 45.25 XCC .11 45.14 C 19 NTT 127.14- XCC .32- 126.82- C 18 NTT 11.45- XCC .03- 11.42- C 17 NTT 1.14- XCC 1.14- C 16 NTT 14.34 XCC .04 14.30 C 15 NTT .96 XCC .96 C 14 NTT XCC .00 C STS 126,693.42 XCC 316.73 126,376.69 C UTT 830.48 XCC 2.08 828.40 C ZTT 31,360.10 XCC 78.40 31,281.70 P 21 MPP 152.30 XCC .38 151.92 P 20 MPP 95.33 XCC .24 95.09 P 19 MPP 54.70 XCC .14 54.56 P 18 MPP 94.56 XCC .24 94.32 P 17 MPP 41.00 XCC .10 40.90 P 16 MPP 46.70 XCC .12 46.58 P 15 MPP 49.73 XCC .12 49.61 P 14 MPP 44.62 XCC .11 44.51 P 13 MPP 20.78 XCC .05 20.73 P 12 MPP XCC .00 P 06 MPP 3.26 XCC .01 3.25 P 21 MTT 1,477.43 1,477.43 P 20 MTT 510.08 510.08 P 19 MTT 144.06 144.06 P 18 MTT 173.67 173.67 P 17 MTT 58.43 58.43 P 16 MTT 60.26 60.26 P 15 MTT 43.42 43.42 P 14 MTT 35.59 35.59 P 13 MTT 14.05 14.05 P 12 MTT .00 P 06 MTT 1.18 XCC 1.18 P 19 NTT 59.97 59.97 P 18 NTT 8.60 8.60 P 17 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 3.16 3.16 P 13 NTT 2.52 2.52 P 12 NTT .00 P 08 NTT 8.49 XCC .02 8.47 P 05 NTT 31.54 XCC .08 31.46 P 99 NTT 1.08 XCC 1.08 P 97 NTT .84 XCC .84 P 95 NTT XCC .00 P 91 NTT .31 XCC .31 P 21 NTT 65.86 65.86 P 20 NTT 100.24 100.24 P UTT 88.81 XCC .21 88.60 P ZTT 29,197.40 XCC 72.98 29,124.42 P STU 626.16 626.16 225,132.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,688.45 555.74 225,132.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 1,951.13 XCC 4.88 1,946.25 C 21 MTT 2,981.87 XCC 7.45 2,974.42 C 20 MTT 5,418.25 XCC 13.55 5,404.70 C 19 MTT 261.60 XCC .65 260.95 C 18 MTT .49- XCC .49- C 17 MTT 2.84 XCC .01 2.83 C 16 MTT .73- XCC .73- C 15 MTT 2.73- XCC .01- 2.72- C 14 MTT .48- XCC .48- C 22 NTT 97.79 XCC .24 97.55 C 21 NTT 407.65 XCC 1.02 406.63 C 20 NTT 14.88 XCC .04 14.84 C 19 NTT 42.03- XCC .11- 41.92- C 18 NTT 3.77- XCC .01- 3.76- C 17 NTT .38- XCC .38- C 16 NTT 4.76 XCC .01 4.75 C 15 NTT .32 XCC .32 C 14 NTT XCC .00 C STS 43,277.20 XCC 108.19 43,169.01 C UTT 283.69 XCC .71 282.98 C ZTT 10,712.29 XCC 26.78 10,685.51 P 21 MPP 50.09 XCC .13 49.96 P 20 MPP 31.36 XCC .08 31.28 P 19 MPP 18.08 XCC .05 18.03 P 18 MPP 31.16 XCC .08 31.08 P 17 MPP 13.58 XCC .03 13.55 P 16 MPP 15.51 XCC .04 15.47 P 15 MPP 16.47 XCC .04 16.43 P 14 MPP 14.80 XCC .04 14.76 P 13 MPP 6.92 XCC .02 6.90 P 12 MPP XCC .00 P 06 MPP 1.28 XCC 1.28 P 21 MTT 485.85 485.85 P 20 MTT 167.76 167.76 P 19 MTT 47.62 47.62 P 18 MTT 57.23 57.23 P 17 MTT 19.35 19.35 P 16 MTT 20.01 20.01 P 15 MTT 14.38 14.38 P 14 MTT 11.80 11.80 P 13 MTT 4.68 4.68 P 12 MTT .00 P 06 MTT .46 XCC .46 P 19 NTT 19.82 19.82 P 18 NTT 2.83 2.83 P 17 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 1.05 1.05 P 13 NTT .84 .84 P 12 NTT .00 P 08 NTT 3.22 3.22 P 05 NTT 12.06 12.06 P 99 NTT .49 XCC .49 P 97 NTT .39 XCC .39 P 95 NTT XCC .00 P 91 NTT .15 XCC .15 P 21 NTT 21.66 21.66 P 20 NTT 32.97 32.97 P UTT 29.21 XCC .07 29.14 P ZTT 9,601.43 XCC 23.97 9,577.46 P STU 400.73 400.73 76,331.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,519.17 187.95 76,331.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 1,302.59 XCC 3.26 1,299.33 C 21 MTT 2,121.07 XCC 5.30 2,115.77 C 20 MTT 3,910.22 XCC 9.78 3,900.44 C 19 MTT 190.24 XCC .48 189.76 C 18 MTT .37- XCC .37- C 17 MTT 2.13 XCC .01 2.12 C 16 MTT .56- XCC .56- C 15 MTT 2.05- XCC .01- 2.04- C 14 MTT .36- XCC .36- C 22 NTT 65.29 XCC .16 65.13 C 21 NTT 289.96 XCC .72 289.24 C 20 NTT 10.74 XCC .03 10.71 C 19 NTT 30.56- XCC .08- 30.48- C 18 NTT 2.76- XCC .01- 2.75- C 17 NTT .28- XCC .28- C 16 NTT 3.59 XCC .01 3.58 C 15 NTT .23 XCC .23 C 14 NTT XCC .00 C STS 28,892.25 XCC 72.23 28,820.02 C UTT 189.39 XCC .47 188.92 C ZTT 7,151.63 XCC 17.88 7,133.75 P 21 MPP 35.62 XCC .09 35.53 P 20 MPP 22.62 XCC .06 22.56 P 19 MPP 13.15 XCC .03 13.12 P 18 MPP 22.87 XCC .06 22.81 P 17 MPP 10.21 XCC .03 10.18 P 16 MPP 11.71 XCC .03 11.68 P 15 MPP 12.35 XCC .03 12.32 P 14 MPP 11.13 XCC .03 11.10 P 13 MPP 5.21 XCC .01 5.20 P 12 MPP XCC .00 P 06 MPP .87 XCC .87 P 21 MTT 345.59 345.59 P 20 MTT 121.06 121.06 P 19 MTT 34.62 34.62 P 18 MTT 42.01 42.01 P 17 MTT 14.55 14.55 P 16 MTT 15.11 15.11 P 15 MTT 10.78 10.78 P 14 MTT 8.88 8.88 P 13 MTT 3.52 3.52 P 12 MTT .00 P 06 MTT .31 XCC .31 P 19 NTT 14.41 14.41 P 18 NTT 2.08 2.08 P 17 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .79 .79 P 13 NTT .64 .64 P 12 NTT .00 P 08 NTT 2.26 XCC .01 2.25 P 05 NTT 8.35 XCC .02 8.33 P 99 NTT .29 XCC .29 P 97 NTT .24 XCC .24 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 P 21 NTT 15.40 15.40 P 20 NTT 23.80 23.80 P UTT 20.79 XCC .04 20.75 P ZTT 6,829.72 XCC 17.05 6,812.67 P STU 809.18 809.18 52,435.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,562.80 127.72 52,435.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 1,392.07 XCC 3.48 1,388.59 C 21 MTT 2,262.00 XCC 5.66 2,256.34 C 20 MTT 4,196.21 XCC 10.49 4,185.72 C 19 MTT 205.71 XCC .51 205.20 C 18 MTT .40- XCC .40- C 17 MTT 2.37 XCC .01 2.36 C 16 MTT .63- XCC .63- C 15 MTT 2.37- XCC .01- 2.36- C 14 MTT .42- XCC .42- C 22 NTT 69.77 XCC .17 69.60 C 21 NTT 309.24 XCC .77 308.47 C 20 NTT 11.52 XCC .03 11.49 C 19 NTT 33.04- XCC .08- 32.96- C 18 NTT 3.04- XCC .01- 3.03- C 17 NTT .31- XCC .31- C 16 NTT 4.07 XCC .01 4.06 C 15 NTT .28 XCC .28 C 14 NTT XCC .00 C STS 30,877.08 XCC 77.19 30,799.89 C UTT 202.40 XCC .51 201.89 C ZTT 7,642.92 XCC 19.11 7,623.81 P 21 MPP 38.00 XCC .10 37.90 P 20 MPP 24.28 XCC .06 24.22 P 19 MPP 14.22 XCC .04 14.18 P 18 MPP 25.06 XCC .06 25.00 P 17 MPP 11.30 XCC .03 11.27 P 16 MPP 13.25 XCC .03 13.22 P 15 MPP 14.25 XCC .04 14.21 P 14 MPP 12.79 XCC .03 12.76 P 13 MPP 6.13 XCC .02 6.11 P 12 MPP XCC .00 P 06 MPP 1.21 XCC 1.21 P 21 MTT 368.56 368.56 P 20 MTT 129.92 129.92 P 19 MTT 37.44 37.44 P 18 MTT 46.03 46.03 P 17 MTT 16.10 16.10 P 16 MTT 17.10 17.10 P 15 MTT 12.43 12.43 P 14 MTT 10.20 10.20 P 13 MTT 4.14 4.14 P 12 MTT .00 P 06 MTT .44 XCC .44 P 19 NTT 15.59 15.59 P 18 NTT 2.29 2.29 P 17 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .90 .90 P 13 NTT .74 .74 P 12 NTT .00 P 08 NTT 3.01 XCC .01 3.00 P 05 NTT 10.83 XCC .03 10.80 P 99 NTT .42 XCC .42 P 97 NTT .34 XCC .34 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 P 21 NTT 16.43 16.43 P 20 NTT 25.53 25.53 P UTT 22.15 XCC .04 22.11 P ZTT 7,283.54 XCC 18.19 7,265.35 P STU 1,504.22 1,504.22 56,688.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,824.59 136.52 56,688.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 122.15 XCC .31 121.84 C 21 MTT 193.79 XCC .48 193.31 C 20 MTT 354.62 XCC .89 353.73 C 19 MTT 17.35 XCC .04 17.31 C 18 MTT .03- XCC .03- C 17 MTT .19 XCC .19 C 16 MTT .05- XCC .05- C 15 MTT .19- XCC .19- C 14 MTT .03- XCC .03- C 22 NTT 6.12 XCC .02 6.10 C 21 NTT 26.49 XCC .07 26.42 C 20 NTT .98 XCC .98 C 19 NTT 2.79- XCC .01- 2.78- C 18 NTT .25- XCC .25- C 17 NTT .03- XCC .03- C 16 NTT .34 XCC .34 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 2,709.24 XCC 6.77 2,702.47 C UTT 17.76 XCC .04 17.72 C ZTT 670.61 XCC 1.68 668.93 P 21 MPP 3.25 XCC .01 3.24 P 20 MPP 2.06 XCC .01 2.05 P 19 MPP 1.20 XCC 1.20 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP .94 XCC .94 P 16 MPP 1.10 XCC 1.10 P 15 MPP 1.18 XCC 1.18 P 14 MPP 1.09 XCC 1.09 P 13 MPP .53 XCC .53 P 12 MPP XCC .00 P 06 MPP .10 XCC .10 P 21 MTT 31.58 31.58 P 20 MTT 10.98 10.98 P 19 MTT 3.16 3.16 P 18 MTT 3.86 3.86 P 17 MTT 1.34 1.34 P 16 MTT 1.41 1.41 P 15 MTT 1.03 1.03 P 14 MTT .87 .87 P 13 MTT .36 .36 P 12 MTT .00 P 06 MTT .03 XCC .03 P 19 NTT 1.32 1.32 P 18 NTT .19 .19 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .23 XCC .23 P 05 NTT .90 XCC .90 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT 1.41 1.41 P 20 NTT 2.16 2.16 P UTT 1.91 XCC 1.91 P ZTT 624.00 XCC 1.55 622.45 P STU 107.97 107.97 4,912.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,924.79 11.87 4,912.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 436.26 XCC 1.09 435.17 C 21 MTT 683.89 XCC 1.71 682.18 C 20 MTT 1,239.05 XCC 3.10 1,235.95 C 19 MTT 59.71 XCC .15 59.56 C 18 MTT .12- XCC .12- C 17 MTT .67 XCC .67 C 16 MTT .18- XCC .18- C 15 MTT .72- XCC .72- C 14 MTT .13- XCC .13- C 22 NTT 21.87 XCC .05 21.82 C 21 NTT 93.49 XCC .23 93.26 C 20 NTT 3.40 XCC .01 3.39 C 19 NTT 9.59- XCC .02- 9.57- C 18 NTT .87- XCC .87- C 17 NTT .09- XCC .09- C 16 NTT 1.14 XCC 1.14 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 9,676.55 XCC 24.19 9,652.36 C UTT 63.43 XCC .16 63.27 C ZTT 2,395.21 XCC 5.99 2,389.22 P 21 MPP 11.49 XCC .03 11.46 P 20 MPP 7.16 XCC .02 7.14 P 19 MPP 4.12 XCC .01 4.11 P 18 MPP 7.18 XCC .02 7.16 P 17 MPP 3.21 XCC .01 3.20 P 16 MPP 3.73 XCC .01 3.72 P 15 MPP 4.33 XCC .01 4.32 P 14 MPP 4.12 XCC .01 4.11 P 13 MPP 1.97 XCC 1.97 P 12 MPP XCC .00 P 06 MPP .28 XCC .28 P 21 MTT 111.43 111.43 P 20 MTT 38.36 38.36 P 19 MTT 10.87 10.87 P 18 MTT 13.17 13.17 P 17 MTT 4.58 4.58 P 16 MTT 4.82 4.82 P 15 MTT 3.78 3.78 P 14 MTT 3.29 3.29 P 13 MTT 1.33 1.33 P 12 MTT .00 P 06 MTT .11 XCC .11 P 19 NTT 4.52 4.52 P 18 NTT .65 .65 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .29 .29 P 13 NTT .24 .24 P 12 NTT .00 P 08 NTT .75 XCC .75 P 05 NTT 2.72 XCC .01 2.71 P 99 NTT .12 XCC .12 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 21 NTT 4.97 4.97 P 20 NTT 7.54 7.54 P UTT 6.68 XCC .01 6.67 P ZTT 2,202.06 XCC 5.49 2,196.57 P STU 119.99 119.99 17,210.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,253.16 42.29 17,210.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 542.30 XCC 1.36 540.94 C 21 MTT 852.78 XCC 2.13 850.65 C 20 MTT 1,549.42 XCC 3.87 1,545.55 C 19 MTT 74.53 XCC .19 74.34 C 18 MTT .14- XCC .14- C 17 MTT .81 XCC .81 C 16 MTT .21- XCC .21- C 15 MTT .78- XCC .78- C 14 MTT .14- XCC .14- C 22 NTT 27.18 XCC .07 27.11 C 21 NTT 116.58 XCC .29 116.29 C 20 NTT 4.26 XCC .01 4.25 C 19 NTT 11.98- XCC .03- 11.95- C 18 NTT 1.08- XCC 1.08- C 17 NTT .11- XCC .11- C 16 NTT 1.36 XCC 1.36 C 15 NTT .09 XCC .09 C 14 NTT XCC .00 C STS 12,028.57 XCC 30.07 11,998.50 C UTT 78.85 XCC .20 78.65 C ZTT 2,977.40 XCC 7.44 2,969.96 P 21 MPP 14.32 XCC .04 14.28 P 20 MPP 8.97 XCC .02 8.95 P 19 MPP 5.16 XCC .01 5.15 P 18 MPP 8.89 XCC .02 8.87 P 17 MPP 3.86 XCC .01 3.85 P 16 MPP 4.40 XCC .01 4.39 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 1.96 XCC 1.96 P 12 MPP XCC .00 P 06 MPP .33 XCC .33 P 21 MTT 138.94 138.94 P 20 MTT 47.98 47.98 P 19 MTT 13.56 13.56 P 18 MTT 16.34 16.34 P 17 MTT 5.50 5.50 P 16 MTT 5.68 5.68 P 15 MTT 4.10 4.10 P 14 MTT 3.35 3.35 P 13 MTT 1.32 1.32 P 12 MTT .00 P 06 MTT .11 XCC .11 P 19 NTT 5.65 5.65 P 18 NTT .81 .81 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .30 .30 P 13 NTT .24 .24 P 12 NTT .00 P 08 NTT .83 XCC .83 P 05 NTT 3.09 XCC .01 3.08 P 99 NTT .11 XCC .11 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 21 NTT 6.19 6.19 P 20 NTT 9.42 9.42 P UTT 8.35 XCC .03 8.32 P ZTT 2,745.90 XCC 6.84 2,739.06 P STU 72.75 72.75 21,334.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,387.19 52.61 21,334.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 148.75 XCC .37 148.38 C 21 MTT 239.29 XCC .60 238.69 C 20 MTT 440.10 XCC 1.10 439.00 C 19 MTT 21.44 XCC .05 21.39 C 18 MTT .04- XCC .04- C 17 MTT .25 XCC .25 C 16 MTT .07- XCC .07- C 15 MTT .24- XCC .24- C 14 MTT .04- XCC .04- C 22 NTT 7.45 XCC .02 7.43 C 21 NTT 32.72 XCC .08 32.64 C 20 NTT 1.20 XCC 1.20 C 19 NTT 3.44- XCC .01- 3.43- C 18 NTT .31- XCC .31- C 17 NTT .03- XCC .03- C 16 NTT .41 XCC .41 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 3,299.45 XCC 8.25 3,291.20 C UTT 21.62 XCC .05 21.57 C ZTT 816.71 XCC 2.04 814.67 P 21 MPP 4.02 XCC .01 4.01 P 20 MPP 2.55 XCC .01 2.54 P 19 MPP 1.48 XCC 1.48 P 18 MPP 2.60 XCC .01 2.59 P 17 MPP 1.17 XCC 1.17 P 16 MPP 1.35 XCC 1.35 P 15 MPP 1.47 XCC 1.47 P 14 MPP 1.34 XCC 1.34 P 13 MPP .63 XCC .63 P 12 MPP XCC .00 P 06 MPP .11 XCC .11 P 21 MTT 38.99 38.99 P 20 MTT 13.62 13.62 P 19 MTT 3.91 3.91 P 18 MTT 4.76 4.76 P 17 MTT 1.66 1.66 P 16 MTT 1.74 1.74 P 15 MTT 1.28 1.28 P 14 MTT 1.07 1.07 P 13 MTT .44 .44 P 12 MTT .00 P 06 MTT .04 .04 P 19 NTT 1.62 1.62 P 18 NTT .23 .23 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .09 .09 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .28 .28 P 05 NTT 1.03 1.03 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 21 NTT 1.74 1.74 P 20 NTT 2.68 2.68 P UTT 2.35 XCC 2.35 P ZTT 770.49 XCC 1.91 768.58 P STU 109.81 109.81 5,985.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,999.99 14.49 5,985.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 3,808.91 XCC 9.52 3,799.39 C 21 MTT 6,034.63 XCC 15.09 6,019.54 C 20 MTT 11,057.05 XCC 27.64 11,029.41 C 19 MTT 536.87 XCC 1.34 535.53 C 18 MTT 1.04- XCC 1.04- C 17 MTT 5.97 XCC .01 5.96 C 16 MTT 1.57- XCC 1.57- C 15 MTT 5.92- XCC .01- 5.91- C 14 MTT 1.05- XCC 1.05- C 22 NTT 190.90 XCC .48 190.42 C 21 NTT 824.98 XCC 2.06 822.92 C 20 NTT 30.37 XCC .08 30.29 C 19 NTT 86.24- XCC .22- 86.02- C 18 NTT 7.83- XCC .02- 7.81- C 17 NTT .79- XCC .79- C 16 NTT 10.12 XCC .03 10.09 C 15 NTT .69 XCC .69 C 14 NTT XCC .00 C STS 84,483.83 XCC 211.21 84,272.62 C UTT 553.80 XCC 1.38 552.42 C ZTT 20,912.06 XCC 52.28 20,859.78 P 21 MPP 101.36 XCC .25 101.11 P 20 MPP 63.98 XCC .16 63.82 P 19 MPP 37.10 XCC .09 37.01 P 18 MPP 64.73 XCC .16 64.57 P 17 MPP 28.58 XCC .07 28.51 P 16 MPP 32.97 XCC .08 32.89 P 15 MPP 35.62 XCC .09 35.53 P 14 MPP 32.35 XCC .08 32.27 P 13 MPP 15.29 XCC .04 15.25 P 12 MPP XCC .00 P 06 MPP 2.57 XCC .01 2.56 P 21 MTT 983.25 983.25 P 20 MTT 342.35 342.35 P 19 MTT 97.71 97.71 P 18 MTT 118.90 118.90 P 17 MTT 40.73 40.73 P 16 MTT 42.54 42.54 P 15 MTT 31.09 31.09 P 14 MTT 25.80 25.80 P 13 MTT 10.33 10.33 P 12 MTT .00 P 06 MTT .93 .93 P 19 NTT 40.68 40.68 P 18 NTT 5.89 5.89 P 17 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 2.29 2.29 P 13 NTT 1.86 1.86 P 12 NTT .00 P 08 NTT 6.61 6.61 P 05 NTT 25.86 25.86 P 99 NTT 1.00 XCC 1.00 P 97 NTT .80 XCC .80 P 95 NTT XCC .00 P 91 NTT .34 XCC .34 P 21 NTT 43.83 43.83 P 20 NTT 67.28 67.28 P UTT 59.12 XCC .14 58.98 P ZTT 19,431.16 XCC 48.56 19,382.60 P STU 2,201.04 2,201.04 151,971.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,342.24 370.60 151,971.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 2,336.03 2,336.03 C 21 MTT 3,704.06 3,704.06 C 20 MTT 6,760.24 6,760.24 C 19 MTT 326.71 326.71 C 18 MTT .62- .62- C 17 MTT 3.61 3.61 C 16 MTT .94- .94- C 15 MTT 3.52- 3.52- C 14 MTT .62- .62- C 22 NTT 117.09 117.09 C 21 NTT 506.38 506.38 C 20 NTT 18.57 18.57 C 19 NTT 52.48- 52.48- C 18 NTT 4.74- 4.74- C 17 NTT .48- .48- C 16 NTT 6.07 6.07 C 15 NTT .40 .40 C 14 NTT .00 C STS 51,814.53 51,814.53 C UTT 339.65 339.65 C ZTT 12,825.52 12,825.52 P 21 MPP 62.21 62.21 P 20 MPP 39.12 39.12 P 19 MPP 22.59 22.59 P 18 MPP 39.18 39.18 P 17 MPP 17.22 17.22 P 16 MPP 19.77 19.77 P 15 MPP 21.22 21.22 P 14 MPP 19.17 19.17 P 13 MPP 9.01 9.01 P 12 MPP .00 P 06 MPP 1.51 1.51 P 21 MTT 603.52 603.52 P 20 MTT 209.30 209.30 P 19 MTT 59.47 59.47 P 18 MTT 71.96 71.96 P 17 MTT 24.54 24.54 P 16 MTT 25.50 25.50 P 15 MTT 18.52 18.52 P 14 MTT 15.30 15.30 P 13 MTT 6.09 6.09 P 12 MTT .00 P 06 MTT .55 .55 P 19 NTT 24.75 24.75 P 18 NTT 3.57 3.57 P 17 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 1.36 1.36 P 13 NTT 1.10 1.10 P 12 NTT .00 P 08 NTT 3.88 3.88 P 05 NTT 14.37 14.37 P 99 NTT .54 .54 P 97 NTT .42 .42 P 95 NTT .00 P 91 NTT .16 .16 P 21 NTT 26.90 26.90 P 20 NTT 41.13 41.13 P UTT 36.28 36.28 P ZTT 11,926.84 11,926.84 P STU 813.86 813.86 92,876.72 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 157.00 157.00 C 21 MTT 251.57 251.57 C 20 MTT 462.34 462.34 C 19 MTT 22.48 22.48 C 18 MTT .05- .05- C 17 MTT .25 .25 C 16 MTT .06- .06- C 15 MTT .25- .25- C 14 MTT .04- .04- C 22 NTT 7.86 7.86 C 21 NTT 34.39 34.39 C 20 NTT 1.27 1.27 C 19 NTT 3.62- 3.62- C 18 NTT .33- .33- C 17 NTT .03- .03- C 16 NTT .43 .43 C 15 NTT .03 .03 C 14 NTT .00 C STS 3,482.52 3,482.52 C UTT 22.83 22.83 C ZTT 862.02 862.02 P 21 MPP 4.23 4.23 P 20 MPP 2.67 2.67 P 19 MPP 1.55 1.55 P 18 MPP 2.71 2.71 P 17 MPP 1.20 1.20 P 16 MPP 1.40 1.40 P 15 MPP 1.52 1.52 P 14 MPP 1.39 1.39 P 13 MPP .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 06 MPP .12 .12 P 21 MTT 40.99 40.99 P 20 MTT 14.32 14.32 P 19 MTT 4.09 4.09 P 18 MTT 4.98 4.98 P 17 MTT 1.71 1.71 P 16 MTT 1.81 1.81 P 15 MTT 1.33 1.33 P 14 MTT 1.10 1.10 P 13 MTT .45 .45 P 12 MTT .00 P 06 MTT .04 .04 P 21 NTT 1.83 1.83 P 20 NTT 2.82 2.82 P 19 NTT 1.71 1.71 P 18 NTT .24 .24 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .10 .10 P 13 NTT .08 .08 P 12 NTT .00 P 08 NTT .30 .30 P 05 NTT 1.10 1.10 P 99 NTT .04 .04 P 97 NTT .04 .04 P 95 NTT .00 P 91 NTT .01 .01 P UTT 2.48 2.48 P ZTT 810.10 810.10 P STU 97.02 97.02 6,306.77 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 800.83 800.83 C 21 MTT 1,269.05 1,269.05 C 20 MTT 2,310.86 2,310.86 C 19 MTT 111.68 111.68 C 18 MTT .21- .21- C 17 MTT 1.23 1.23 C 16 MTT .32- .32- C 15 MTT 1.21- 1.21- C 14 MTT .22- .22- C 22 NTT 40.14 40.14 C 21 NTT 173.49 173.49 C 20 NTT 6.35 6.35 C 19 NTT 17.94- 17.94- C 18 NTT 1.62- 1.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .16- .16- C 16 NTT 2.08 2.08 C 15 NTT .14 .14 C 14 NTT .00 C STS 17,762.74 17,762.74 C UTT 116.44 116.44 C ZTT 4,396.77 4,396.77 P 21 MPP 21.31 21.31 P 20 MPP 13.37 13.37 P 19 MPP 7.72 7.72 P 18 MPP 13.40 13.40 P 17 MPP 5.89 5.89 P 16 MPP 6.76 6.76 P 15 MPP 7.26 7.26 P 14 MPP 6.57 6.57 P 13 MPP 3.09 3.09 P 12 MPP .00 P 06 MPP .52 .52 P 21 MTT 206.77 206.77 P 20 MTT 71.54 71.54 P 19 MTT 20.33 20.33 P 18 MTT 24.61 24.61 P 17 MTT 8.39 8.39 P 16 MTT 8.72 8.72 P 15 MTT 6.35 6.35 P 14 MTT 5.25 5.25 P 13 MTT 2.08 2.08 P 12 MTT .00 P 06 MTT .19 .19 P 19 NTT 8.46 8.46 P 18 NTT 1.22 1.22 P 17 NTT .12 .12 P 15 NTT .00 P 14 NTT .46 .46 P 13 NTT .37 .37 P 12 NTT .00 P 08 NTT 1.32 1.32 P 05 NTT 4.87 4.87 P 99 NTT .18 .18 P 97 NTT .14 .14 P 95 NTT .00 P 91 NTT .05 .05 P 21 NTT 9.22 9.22 P 20 NTT 14.06 14.06 P UTT 12.44 12.44 P ZTT 4,086.24 4,086.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 283.58 283.58 31,832.97 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 548.75 548.75 C 21 MTT 875.77 875.77 C 20 MTT 1,596.91 1,596.91 C 19 MTT 77.15 77.15 C 18 MTT .15- .15- C 17 MTT .85 .85 C 16 MTT .23- .23- C 15 MTT .83- .83- C 14 MTT .14- .14- C 22 NTT 27.51 27.51 C 21 NTT 119.72 119.72 C 20 NTT 4.38 4.38 C 19 NTT 12.39- 12.39- C 18 NTT 1.12- 1.12- C 17 NTT .12- .12- C 16 NTT 1.43 1.43 C 15 NTT .10 .10 C 14 NTT .00 C STS 12,171.79 12,171.79 C UTT 79.78 79.78 C ZTT 3,012.85 3,012.85 P 21 MPP 14.71 14.71 P 20 MPP 9.24 9.24 P 19 MPP 5.33 5.33 P 18 MPP 9.26 9.26 P 17 MPP 4.06 4.06 P 16 MPP 4.66 4.66 P 15 MPP 5.03 5.03 P 14 MPP 4.55 4.55 P 13 MPP 2.13 2.13 P 12 MPP .00 P 06 MPP .35 .35 P 21 MTT 142.69 142.69 P 20 MTT 49.45 49.45 P 19 MTT 14.04 14.04 P 18 MTT 17.00 17.00 P 17 MTT 5.78 5.78 P 16 MTT 6.01 6.01 P 15 MTT 4.38 4.38 P 14 MTT 3.62 3.62 P 13 MTT 1.45 1.45 P 12 MTT .00 P 06 MTT .13 .13 P 21 NTT 6.36 6.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.72 9.72 P 19 NTT 5.85 5.85 P 18 NTT .85 .85 P 17 NTT .08 .08 P 15 NTT .00 P 14 NTT .33 .33 P 13 NTT .26 .26 P 12 NTT .00 P 08 NTT .91 .91 P 05 NTT 3.37 3.37 P 99 NTT .12 .12 P 97 NTT .10 .10 P 95 NTT .00 P 91 NTT .04 .04 P UTT 8.58 8.58 P ZTT 2,819.93 2,819.93 P STU 191.71 191.71 21,854.09 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 199.36 199.36 C 21 MTT 315.77 315.77 C 20 MTT 574.82 574.82 C 19 MTT 27.77 27.77 C 18 MTT .05- .05- C 17 MTT .30 .30 C 16 MTT .08- .08- C 15 MTT .30- .30- C 14 MTT .06- .06- C 22 NTT 9.99 9.99 C 21 NTT 43.17 43.17 C 20 NTT 1.58 1.58 C 19 NTT 4.46- 4.46- C 18 NTT .41- .41- C 17 NTT .04- .04- C 16 NTT .52 .52 C 15 NTT .03 .03 C 14 NTT .00 C STS 4,421.85 4,421.85 C UTT 28.99 28.99 C ZTT 1,094.53 1,094.53 P 21 MPP 5.31 5.31 P 20 MPP 3.33 3.33 P 19 MPP 1.92 1.92 P 18 MPP 3.34 3.34 P 17 MPP 1.46 1.46 P 16 MPP 1.69 1.69 P 15 MPP 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.63 1.63 P 13 MPP .77 .77 P 12 MPP .00 P 06 MPP .13 .13 P 21 MTT 51.45 51.45 P 20 MTT 17.79 17.79 P 19 MTT 5.05 5.05 P 18 MTT 6.13 6.13 P 17 MTT 2.09 2.09 P 16 MTT 2.18 2.18 P 15 MTT 1.58 1.58 P 14 MTT 1.31 1.31 P 13 MTT .52 .52 P 12 MTT .00 P 06 MTT .04 .04 P 19 NTT 2.10 2.10 P 18 NTT .30 .30 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 08 NTT .33 .33 P 05 NTT 1.21 1.21 P 99 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .00 P 91 NTT .01 .01 P 21 NTT 2.29 2.29 P 20 NTT 3.49 3.49 P UTT 3.08 3.08 P ZTT 1,016.72 1,016.72 P STU 69.05 69.05 7,921.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,792.25 .00 160,792.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,161.02 1,161.02 C UTT 7.61 7.61 C ZTT 287.38 287.38 P SPS 44.07 44.07 P STS 128.01 128.01 P UTT .82 .82 P ZTT 269.21 269.21 P UPT .87 .87 P ZPT 73.41 73.41 P STU 73.70 73.70 2,046.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 52.34 52.34 C 21 MTT 83.60 83.60 C 20 MTT 155.70 155.70 C 19 MTT 7.72 7.72 C 18 MTT .02- .02- C 17 MTT .09 .09 C 16 MTT .02- .02- C 15 MTT .09- .09- C 14 MTT .01- .01- C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .15 .15 C 17 NTT .01- .01- C 18 NTT .11- .11- C 19 NTT 1.24- 1.24- C 20 NTT .43 .43 C 21 NTT 11.43 11.43 C 22 NTT 2.62 2.62 P 21 MPP 1.40 1.40 P 20 MPP .90 .90 P 19 MPP .53 .53 P 18 MPP .94 .94 P 17 MPP .42 .42 P 16 MPP .50 .50 P 15 MPP .55 .55 P 14 MPP .49 .49 P 13 MPP 3.40 3.40 P 12 MPP .00 P 06 MPP .66 .66 P 21 MTT 13.62 13.62 P 20 MTT 4.82 4.82 P 19 MTT 1.41 1.41 P 18 MTT 1.73 1.73 P 17 MTT .60 .60 P 16 MTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .48 .48 P 14 MTT .38 .38 P 13 MTT 2.29 2.29 P 12 MTT .00 P 06 MTT .24 .24 P 91 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 P 99 NTT .01 .01 P 05 NTT 5.37 5.37 P 08 NTT 1.90 1.90 P 12 NTT .00 P 13 NTT .41 .41 P 14 NTT .04 .04 P 15 NTT .00 P 17 NTT .01 .01 P 18 NTT .09 .09 P 19 NTT .58 .58 P 20 NTT .95 .95 P 21 NTT .61 .61 358.59 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 83.83 83.83 83.83 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 527.76 527.76 527.76 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 13,159.53 13,159.53 P SPA 842.04 842.04 P STA 1,237.83 1,237.83 15,239.40 SS01 SEWER STANDBY OAA ACR ACR C STA 2,429.17 2,429.17 P SPA 33.00 33.00 P STA 131.98 131.98 2,594.15 SW01 WATER STANDBY OAA ACR ACR C STA 4,001.23 4,001.23 P SPA 49.69 49.69 P STA 198.71 198.71 4,249.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,099.46 .00 25,099.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 531.44 531.44 531.44 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 28,969.05 28,969.05 C UTT 189.89 189.89 C ZTT 7,170.63 7,170.63 P UTT 20.83 20.83 P ZTT 6,849.74 6,849.74 P UPT 21.70 21.70 P ZPT 1,867.64 1,867.64 P STU 499.21 499.21 45,588.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 1,306.06 1,306.06 C 21 MTT 2,127.29 2,127.29 C 20 MTT 3,899.11 3,899.11 C 19 MTT 187.76 187.76 C 18 MTT .36- .36- C 17 MTT 2.12 2.12 C 16 MTT .56- .56- C 15 MTT 2.08- 2.08- C 14 MTT .37- .37- C 22 NTT 65.46 65.46 C 21 NTT 290.82 290.82 C 20 NTT 10.71 10.71 C 19 NTT 30.16- 30.16- C 18 NTT 2.75- 2.75- C 17 NTT .28- .28- C 16 NTT 3.60 3.60 C 15 NTT .24 .24 C 14 NTT .00 P 21 MPP 35.73 35.73 P 20 MPP 22.56 22.56 P 19 MPP 12.98 12.98 P 18 MPP 22.74 22.74 P 17 MPP 10.11 10.11 P 16 MPP 11.71 11.71 P 15 MPP 12.49 12.49 P 14 MPP 11.27 11.27 P 13 MPP 13.29 13.29 P 12 MPP .00 P 06 MPP 2.45 2.45 P 21 MTT 346.61 346.61 P 20 MTT 120.73 120.73 P 19 MTT 34.17 34.17 P 18 MTT 41.77 41.77 P 17 MTT 14.41 14.41 P 16 MTT 15.12 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 10.91 10.91 P 14 MTT 8.99 8.99 P 13 MTT 8.99 8.99 P 12 MTT .00 P 06 MTT .88 .88 P 21 NTT 15.45 15.45 P 20 NTT 23.73 23.73 P 19 NTT 14.23 14.23 P 18 NTT 2.06 2.06 P 17 NTT .20 .20 P 15 NTT .00 P 14 NTT .79 .79 P 13 NTT 1.61 1.61 P 12 NTT .00 P 08 NTT 6.51 6.51 P 05 NTT 22.11 22.11 P 99 NTT .17 .17 P 97 NTT .13 .13 P 95 NTT .00 P 91 NTT .06 .06 8,701.57 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 716.83 716.83 P SPA 1,461.89 1,461.89 P STA 1,462.60 1,462.60 3,641.32 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 7,496.39 7,496.39 P SPA 2,017.20 2,017.20 P STA 4,331.04 4,331.04 13,844.63 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,606.17 1,606.17 1,606.17 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 195.65 195.65 195.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,109.47 .00 74,109.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 5,583.79 5,583.79 C UTT 36.61 36.61 C ZTT 1,382.15 1,382.15 P UTT 4.03 4.03 P ZTT 1,323.45 1,323.45 P UPT 4.19 4.19 P ZPT 360.87 360.87 P STU 367.49 367.49 9,062.58 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,731.60 3,731.60 C UTT 24.46 24.46 C ZTT 923.67 923.67 P UTT 2.69 2.69 P ZTT 884.96 884.96 P UPT 2.81 2.81 P ZPT 241.26 241.26 P STU 248.66 248.66 6,060.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 251.74 251.74 C 21 MTT 411.02 411.02 C 20 MTT 773.31 773.31 C 19 MTT 38.57 38.57 C 18 MTT .08- .08- C 17 MTT .44 .44 C 16 MTT .12- .12- C 15 MTT .46- .46- C 14 MTT .08- .08- C 22 NTT 12.62 12.62 C 21 NTT 56.19 56.19 C 20 NTT 2.12 2.12 C 19 NTT 6.20- 6.20- C 18 NTT .57- .57- C 17 NTT .06- .06- C 16 NTT .77 .77 C 15 NTT .05 .05 C 14 NTT .00 P 21 MPP 6.91 6.91 P 20 MPP 4.48 4.48 P 19 MPP 2.67 2.67 P 18 MPP 4.66 4.66 P 17 MPP 2.11 2.11 P 16 MPP 2.53 2.53 P 15 MPP 2.78 2.78 P 14 MPP 2.59 2.59 P 13 MPP 3.91 3.91 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .65 .65 P 21 MTT 66.97 66.97 P 20 MTT 23.94 23.94 P 19 MTT 7.02 7.02 P 18 MTT 8.55 8.55 P 17 MTT 3.00 3.00 P 16 MTT 3.26 3.26 P 15 MTT 2.43 2.43 P 14 MTT 2.07 2.07 P 13 MTT 2.64 2.64 P 12 MTT .00 P 06 MTT .24 .24 P 21 NTT 2.98 2.98 P 20 NTT 4.70 4.70 P 19 NTT 2.92 2.92 P 18 NTT .43 .43 P 17 NTT .04 .04 P 15 NTT .00 P 14 NTT .19 .19 P 13 NTT .48 .48 P 12 NTT .00 P 08 NTT 1.78 1.78 P 05 NTT 8.27 8.27 P 99 NTT .11 .11 P 97 NTT .09 .09 P 95 NTT .00 P 91 NTT .05 .05 1,714.71 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 168.24 168.24 C 21 MTT 274.82 274.82 C 20 MTT 517.17 517.17 C 19 MTT 25.78 25.78 C 18 MTT .05- .05- C 17 MTT .29 .29 C 16 MTT .08- .08- C 15 MTT .31- .31- C 14 MTT .05- .05- C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .52 .52 C 17 NTT .04- .04- C 18 NTT .37- .37- C 19 NTT 4.14- 4.14- C 20 NTT 1.42 1.42 C 21 NTT 37.57 37.57 C 22 NTT 8.43 8.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 4.61 4.61 P 20 MPP 2.99 2.99 P 19 MPP 1.78 1.78 P 18 MPP 3.12 3.12 P 17 MPP 1.41 1.41 P 16 MPP 1.70 1.70 P 15 MPP 1.86 1.86 P 14 MPP 1.73 1.73 P 13 MPP .86 .86 P 12 MPP .00 P 06 MPP .16 .16 P 21 MTT 44.78 44.78 P 20 MTT 16.01 16.01 P 19 MTT 4.70 4.70 P 18 MTT 5.73 5.73 P 17 MTT 2.01 2.01 P 16 MTT 2.19 2.19 P 15 MTT 1.62 1.62 P 14 MTT 1.38 1.38 P 13 MTT .58 .58 P 12 MTT .00 P 06 MTT .06 .06 P 08 NTT .38 .38 P 12 NTT .00 P 13 NTT .10 .10 P 14 NTT .12 .12 P 15 NTT .00 P 17 NTT .03 .03 P 18 NTT .28 .28 P 19 NTT 1.96 1.96 P 20 NTT 3.15 3.15 P 21 NTT 2.00 2.00 1,136.53 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 442.41 442.41 P STA 1,769.60 1,769.60 2,212.01 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 80.58 80.58 80.58 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 126.16 126.16 P STA 504.64 504.64 630.80 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,212.58 3,212.58 3,212.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,128.05 .00 24,128.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 20,063.49 20,063.49 C UTT 131.51 131.51 C ZTT 4,966.26 4,966.26 P UTT 13.83 13.83 P ZTT 4,546.05 4,546.05 P UPT 14.38 14.38 P ZPT 1,239.54 1,239.54 P STU 828.25 828.25 31,803.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 904.55 904.55 C 21 MTT 1,411.85 1,411.85 C 20 MTT 2,592.19 2,592.19 C 19 MTT 126.82 126.82 C 18 MTT .24- .24- C 17 MTT 1.44 1.44 C 16 MTT .38- .38- C 15 MTT 1.43- 1.43- C 14 MTT .26- .26- C 22 NTT 45.34 45.34 C 21 NTT 193.01 193.01 C 20 NTT 7.12 7.12 C 19 NTT 20.37- 20.37- C 18 NTT 1.87- 1.87- C 17 NTT .19- .19- C 16 NTT 2.46 2.46 C 15 NTT .17 .17 C 14 NTT .00 P 21 MPP 23.72 23.72 P 20 MPP 15.00 15.00 P 19 MPP 8.76 8.76 P 18 MPP 15.46 15.46 P 17 MPP 6.88 6.88 P 16 MPP 7.99 7.99 P 15 MPP 8.63 8.63 P 14 MPP 7.82 7.82 P 13 MPP 4.52 4.52 P 12 MPP .00 P 06 MPP .74 .74 P 21 MTT 230.04 230.04 P 20 MTT 80.26 80.26 P 19 MTT 23.08 23.08 P 18 MTT 28.40 28.40 P 17 MTT 9.81 9.81 P 16 MTT 10.31 10.31 P 15 MTT 7.53 7.53 P 14 MTT 6.23 6.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.06 3.06 P 12 MTT .00 P 06 MTT .26 .26 P 20 NTT 15.77 15.77 P 19 NTT 9.61 9.61 P 18 NTT 1.41 1.41 P 17 NTT .13 .13 P 15 NTT .00 P 14 NTT .55 .55 P 13 NTT .55 .55 P 12 NTT .00 P 08 NTT 1.91 1.91 P 05 NTT 7.29 7.29 P 99 NTT .22 .22 P 97 NTT .18 .18 P 95 NTT .00 P 91 NTT .07 .07 P 21 NTT 10.25 10.25 5,806.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 38,406.58 38,406.58 P SPA 2,914.44 2,914.44 P STA 3,728.43 3,728.43 45,049.45 SU02 SEWER SERVICES OAE ACR ACR C STA 41,098.12 41,098.12 P SPA 3,235.34 3,235.34 P STA 3,997.59 3,997.59 48,331.05 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 9,094.71 9,094.71 P SPA 237.86 237.86 P STA 589.17 589.17 9,921.74 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 23,226.99 23,226.99 P SPA 559.74 559.74 P STA 1,438.88 1,438.88 25,225.61 SW01 WATER STANDBY OAE ACR ACR C STA 1,518.45 1,518.45 P SPA 113.23 113.23 P STA 373.10 373.10 2,004.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,142.59 .00 168,142.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 74,951.64 74,951.64 C UTT 491.32 491.32 C ZTT 18,552.59 18,552.59 P SPS 2,807.35 2,807.35 P STS 8,154.29 8,154.29 P UTT 52.17 52.17 P ZTT 17,146.78 17,146.78 P UPT 54.30 54.30 P ZPT 4,675.19 4,675.19 P STU 9,547.09- 9,547.09- 117,338.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 3,379.15 3,379.15 C 21 MTT 5,325.20 5,325.20 C 20 MTT 9,578.86 9,578.86 C 19 MTT 460.80 460.80 C 18 MTT .87- .87- C 17 MTT 4.88 4.88 C 16 MTT 1.25- 1.25- C 15 MTT 4.62- 4.62- C 14 MTT .80- .80- C 14 NTT .00 C 15 NTT .54 .54 C 16 NTT 8.06 8.06 C 17 NTT .64- .64- C 18 NTT 6.61- 6.61- C 19 NTT 74.02- 74.02- C 20 NTT 26.31 26.31 C 21 NTT 728.00 728.00 C 22 NTT 169.36 169.36 P 21 MPP 89.44 89.44 P 20 MPP 55.43 55.43 P 19 MPP 31.85 31.85 P 18 MPP 54.55 54.55 P 17 MPP 23.30 23.30 P 16 MPP 26.26 26.26 P 15 MPP 27.82 27.82 P 14 MPP 24.81 24.81 P 13 MPP 21.69 21.69 P 12 MPP .00 P 06 MPP 3.24 3.24 P 21 MTT 867.65 867.65 P 20 MTT 296.58 296.58 P 19 MTT 83.87 83.87 P 18 MTT 100.19 100.19 P 17 MTT 33.20 33.20 P 16 MTT 33.88 33.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 24.29 24.29 P 14 MTT 19.79 19.79 P 13 MTT 14.66 14.66 P 12 MTT .00 P 06 MTT 1.17 1.17 P 91 NTT .24 .24 P 95 NTT .00 P 97 NTT .42 .42 P 99 NTT .53 .53 P 05 NTT 31.25 31.25 P 08 NTT 8.87 8.87 P 12 NTT .00 P 13 NTT 2.64 2.64 P 14 NTT 1.76 1.76 P 15 NTT .00 P 17 NTT .46 .46 P 18 NTT 4.96 4.96 P 19 NTT 34.91 34.91 P 20 NTT 58.29 58.29 P 21 NTT 38.68 38.68 21,609.03 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 45.65 45.65 45.65 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,554.48 1,554.48 1,554.48 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 P SPA 25.02 25.02 P STA 100.06 100.06 325.20 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 107.43 107.43 107.43 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 70.56 70.56 70.56 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 15.59 15.59 15.59 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 28.07 28.07 28.07 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 63.94 63.94 63.94 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 123.30 123.30 123.30 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 213.44 213.44 P SPA 24.58 24.58 P STA 98.30 98.30 336.32 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.98 57.98 57.98 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 17.52 17.52 17.52 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 380.30 380.30 380.30 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 134.60 134.60 134.60 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 120.48 120.48 120.48 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 27.45 27.45 27.45 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 99.46 99.46 99.46 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.09 44.09 44.09 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.85 10.85 10.85 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 85.04 85.04 85.04 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.17 28.17 28.17 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.06 8.06 8.06 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.43 8.43 8.43 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.60 877.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 877.60 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 9.93 9.93 9.93 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,347.99 .00 144,347.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 31,102.61 31,102.61 C UTT 203.88 203.88 C ZTT 7,698.75 7,698.75 P SPS 1,217.44 1,217.44 P STS 3,536.22 3,536.22 P UTT 22.62 22.62 P ZTT 7,435.97 7,435.97 P UPT 23.55 23.55 P ZPT 2,027.47 2,027.47 P STU 115,863.61- 115,863.61- 62,595.10- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 1,402.24 1,402.24 C 21 MTT 2,309.34 2,309.34 C 20 MTT 4,322.09 4,322.09 C 19 MTT 209.48 209.48 C 18 MTT .41- .41- C 17 MTT 2.31 2.31 C 16 MTT .60- .60- C 15 MTT 2.20- 2.20- C 14 MTT .39- .39- C 22 NTT 70.28 70.28 C 21 NTT 315.70 315.70 C 20 NTT 11.87 11.87 C 19 NTT 33.65- 33.65- C 18 NTT 3.04- 3.04- C 17 NTT .31- .31- C 16 NTT 3.85 3.85 C 15 NTT .25 .25 C 14 NTT .00 P 21 MPP 38.79 38.79 P 20 MPP 25.01 25.01 P 19 MPP 14.48 14.48 P 18 MPP 25.20 25.20 P 17 MPP 11.05 11.05 P 16 MPP 12.53 12.53 P 15 MPP 13.29 13.29 P 14 MPP 12.01 12.01 P 13 MPP 15.48 15.48 P 12 MPP .00 P 06 MPP 2.34 2.34 P 21 MTT 376.27 376.27 P 20 MTT 133.81 133.81 P 19 MTT 38.13 38.13 P 18 MTT 46.27 46.27 P 17 MTT 15.74 15.74 P 16 MTT 16.17 16.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 11.60 11.60 P 14 MTT 9.59 9.59 P 13 MTT 10.46 10.46 P 12 MTT .00 P 06 MTT .85 .85 P 19 NTT 15.87 15.87 P 18 NTT 2.29 2.29 P 17 NTT .22 .22 P 15 NTT .00 P 14 NTT .85 .85 P 13 NTT 1.88 1.88 P 12 NTT .00 P 08 NTT 6.09 6.09 P 05 NTT 23.60 23.60 P 99 NTT .28 .28 P 97 NTT .20 .20 P 95 NTT .00 P 21 NTT 16.77 16.77 P 20 NTT 26.29 26.29 9,530.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,706.98 3,706.98 3,706.98 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 526.98 526.98 526.98 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 18,337.50 18,337.50 P SPA 122.25 122.25 P STA 489.00 489.00 18,948.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,537.44 4,537.44 P SPA 943.36 943.36 P STA 1,512.48 1,512.48 6,993.28 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 8.41- 8.41- 8.41- SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,201.90 1,201.90 C ZTA 1.17 1.17 P SPA 23.81 23.81 P STA 47.40 47.40 1,274.28 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 232.90 232.90 232.90 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 8,730.10 8,730.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 140.55 140.55 P STA 598.06 598.06 9,468.71 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 69.00 69.00 P SPA 113.22 113.22 P STA 165.00 165.00 347.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,248.65- .00 11,248.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 28,313.04 28,313.04 C UTT 185.59 185.59 C ZTT 7,008.25 7,008.25 P SPS 1,019.75 1,019.75 P STS 2,961.99 2,961.99 P UTT 18.95 18.95 P ZTT 6,228.47 6,228.47 P UPT 19.72 19.72 P ZPT 1,698.24 1,698.24 P STU 726.11- 726.11- 46,727.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 1,276.48 1,276.48 C 21 MTT 1,934.34 1,934.34 C 20 MTT 3,382.99 3,382.99 C 19 MTT 160.55 160.55 C 18 MTT .30- .30- C 17 MTT 1.74 1.74 C 16 MTT .44- .44- C 15 MTT 1.63- 1.63- C 14 MTT .28- .28- C 22 NTT 63.98 63.98 C 21 NTT 264.44 264.44 C 20 NTT 9.29 9.29 C 19 NTT 25.79- 25.79- C 18 NTT 2.27- 2.27- C 17 NTT .23- .23- C 16 NTT 2.85 2.85 C 15 NTT .19 .19 C 14 NTT .00 P 21 MPP 32.49 32.49 P 20 MPP 19.57 19.57 P 19 MPP 11.10 11.10 P 18 MPP 18.70 18.70 P 17 MPP 8.32 8.32 P 16 MPP 9.30 9.30 P 15 MPP 9.80 9.80 P 14 MPP 8.74 8.74 P 13 MPP 9.74 9.74 P 12 MPP .00 P 06 MPP 1.81 1.81 P 21 MTT 315.17 315.17 P 20 MTT 104.75 104.75 P 19 MTT 29.22 29.22 P 18 MTT 34.36 34.36 P 17 MTT 11.87 11.87 P 16 MTT 12.00 12.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 8.55 8.55 P 14 MTT 6.97 6.97 P 13 MTT 6.59 6.59 P 12 MTT .00 P 06 MTT .65 .65 P 21 NTT 14.05 14.05 P 20 NTT 20.59 20.59 P 19 NTT 12.17 12.17 P 18 NTT 1.71 1.71 P 17 NTT .17 .17 P 15 NTT .00 P 14 NTT .62 .62 P 13 NTT 1.19 1.19 P 12 NTT .00 P 08 NTT 4.65 4.65 P 05 NTT 17.90 17.90 P 99 NTT .27 .27 P 97 NTT .21 .21 P 95 NTT .00 P 91 NTT .15 .15 7,799.29 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,710.11 4,710.11 P SPA 13.20 13.20 P STA 52.82 52.82 4,776.13 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 280.34 280.34 280.34 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,561.45 5,561.45 P SPA 107.64 107.64 P STA 209.92 209.92 5,879.01 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,347.46 .00 66,347.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 16,336.36 16,336.36 C UTT 107.09 107.09 C ZTT 4,043.70 4,043.70 P SPS 604.26 604.26 P STS 1,755.12 1,755.12 P UTT 11.23 11.23 P ZTT 3,690.65 3,690.65 P UPT 11.68 11.68 P ZPT 1,006.30 1,006.30 P STU 78.68 78.68 27,645.07 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 198.75 198.75 C UTT 1.30 1.30 C ZTT 49.20 49.20 P SPS 7.76 7.76 P STS 22.48 22.48 P UTT .16 .16 P ZTT 47.27 47.27 P UPT .14 .14 P ZPT 12.87 12.87 P STU 13.32 13.32 353.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 736.51 736.51 C 21 MTT 1,146.20 1,146.20 C 20 MTT 2,069.28 2,069.28 C 19 MTT 99.71 99.71 C 18 MTT .19- .19- C 17 MTT 1.06 1.06 C 16 MTT .28- .28- C 15 MTT 1.06- 1.06- C 14 MTT .18- .18- C 22 NTT 36.91 36.91 C 21 NTT 156.70 156.70 C 20 NTT 5.69 5.69 C 19 NTT 16.02- 16.02- C 18 NTT 1.43- 1.43- C 17 NTT .14- .14- C 16 NTT 1.82 1.82 C 15 NTT .12 .12 C 14 NTT .00 P 21 MPP 19.25 19.25 P 20 MPP 11.98 11.98 P 19 MPP 6.89 6.89 P 18 MPP 11.85 11.85 P 17 MPP 5.09 5.09 P 16 MPP 5.91 5.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 6.37 6.37 P 14 MPP 5.62 5.62 P 13 MPP 24.44 24.44 P 12 MPP .00 P 06 MPP 3.89 3.89 P 21 MTT 186.76 186.76 P 20 MTT 64.06 64.06 P 19 MTT 18.15 18.15 P 18 MTT 21.76 21.76 P 17 MTT 7.26 7.26 P 16 MTT 7.62 7.62 P 15 MTT 5.56 5.56 P 14 MTT 4.48 4.48 P 13 MTT 16.52 16.52 P 12 MTT .00 P 06 MTT 1.41 1.41 P 21 NTT 8.33 8.33 P 20 NTT 12.59 12.59 P 19 NTT 7.55 7.55 P 18 NTT 1.07 1.07 P 17 NTT .10 .10 P 15 NTT .00 P 14 NTT .40 .40 P 13 NTT 2.97 2.97 P 12 NTT .00 P 08 NTT 10.92 10.92 P 05 NTT 35.75 35.75 P 99 NTT .10 .10 P 97 NTT .08 .08 P 95 NTT .00 P 91 NTT .15 .15 4,749.58 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 8.96 8.96 C 21 MTT 14.67 14.67 C 20 MTT 27.59 27.59 C 19 MTT 1.36 1.36 C 18 MTT .00 C 17 MTT .02 .02 C 16 MTT .00 C 15 MTT .01- .01- C 14 MTT .00 C 22 NTT .45 .45 C 21 NTT 2.00 2.00 C 20 NTT .07 .07 C 19 NTT .22- .22- C 18 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .00 C 16 NTT .02 .02 C 15 NTT .00 C 14 NTT .00 P 21 MPP .25 .25 P 20 MPP .16 .16 P 19 MPP .09 .09 P 18 MPP .17 .17 P 17 MPP .08 .08 P 16 MPP .09 .09 P 15 MPP .09 .09 P 14 MPP .09 .09 P 13 MPP .04 .04 P 12 MPP .00 P 06 MPP .00 P 21 MTT 2.39 2.39 P 20 MTT .86 .86 P 19 MTT .24 .24 P 18 MTT .31 .31 P 17 MTT .10 .10 P 16 MTT .12 .12 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .00 P 06 MTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 21 NTT .10 .10 P 20 NTT .17 .17 P 19 NTT .10 .10 60.55 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,274.03 2,274.03 2,274.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,888.00 2,888.00 P SPA 575.39 575.39 P STA 1,338.10 1,338.10 4,801.49 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 14,480.78 14,480.78 P SPA 1,587.68 1,587.68 P STA 2,557.93 2,557.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,626.39 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 9,875.20 9,875.20 9,875.20 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 133.80 133.80 133.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,001.80 3,001.80 3,001.80 SU01 SEWER FEES OAM ACR ACR C STA 65,740.88 65,740.88 P SPA 2,395.20 2,395.20 P STA 4,403.46 4,403.46 P UTA 371.82 371.82 72,911.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,432.52 .00 144,432.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 14,680.62 14,680.62 C UTT 96.23 96.23 C ZTT 3,633.85 3,633.85 P SPS 69.31 69.31 P STS 201.38 201.38 P UTT 1.29 1.29 P ZTT 423.45 423.45 P UPT 1.36 1.36 P ZPT 115.46 115.46 P STU 232.13 232.13 19,455.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 661.87 661.87 C 21 MTT 131.51 131.51 C 20 MTT 253.19 253.19 C 19 MTT 12.84 12.84 C 18 MTT .02- .02- C 17 MTT .16 .16 C 16 MTT .05- .05- C 15 MTT .17- .17- C 14 MTT .04- .04- C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .28 .28 C 17 NTT .02- .02- C 18 NTT .20- .20- C 19 NTT 2.06- 2.06- C 20 NTT .70 .70 C 21 NTT 17.98 17.98 C 22 NTT 33.17 33.17 P 21 MPP 2.21 2.21 P 20 MPP 1.46 1.46 P 19 MPP .89 .89 P 18 MPP 1.63 1.63 P 17 MPP .76 .76 P 16 MPP .92 .92 P 15 MPP 1.02 1.02 P 14 MPP .96 .96 P 13 MPP 1.86 1.86 P 12 MPP .00 P 06 MPP .33 .33 P 21 MTT 21.43 21.43 P 20 MTT 7.84 7.84 P 19 MTT 2.34 2.34 P 18 MTT 2.99 2.99 P 17 MTT 1.09 1.09 P 16 MTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .89 .89 P 14 MTT .77 .77 P 13 MTT 1.25 1.25 P 12 MTT .00 P 06 MTT .11 .11 P 91 NTT .02 .02 P 95 NTT .00 P 97 NTT .05 .05 P 99 NTT .05 .05 P 05 NTT 3.47 3.47 P 08 NTT .80 .80 P 12 NTT .00 P 13 NTT .23 .23 P 14 NTT .07 .07 P 15 NTT .00 P 17 NTT .02 .02 P 18 NTT .15 .15 P 19 NTT .98 .98 P 20 NTT 1.54 1.54 P 21 NTT .96 .96 1,169.43 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 888.08 888.08 888.08 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,124.21 1,124.21 1,124.21 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 414.67 414.67 414.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,051.47 .00 23,051.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 41,384.93 41,384.93 C UTT 271.29 271.29 C ZTT 10,243.91 10,243.91 P SPS 1,596.73 1,596.73 P STS 4,637.87 4,637.87 P UTT 29.65 29.65 P ZTT 9,752.49 9,752.49 P UPT 30.89 30.89 P ZPT 2,659.09 2,659.09 P STU 2,029.21 2,029.21 72,636.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 1,865.82 1,865.82 C 21 MTT 3,028.78 3,028.78 C 20 MTT 5,602.14 5,602.14 C 19 MTT 275.21 275.21 C 18 MTT .54- .54- C 17 MTT 3.14 3.14 C 16 MTT .83- .83- C 15 MTT 3.10- 3.10- C 14 MTT .54- .54- C 22 NTT 93.52 93.52 C 21 NTT 414.06 414.06 C 20 NTT 15.38 15.38 C 19 NTT 44.21- 44.21- C 18 NTT 4.06- 4.06- C 17 NTT .42- .42- C 16 NTT 5.36 5.36 C 15 NTT .36 .36 C 14 NTT .00 P 21 MPP 50.87 50.87 P 20 MPP 32.42 32.42 P 19 MPP 19.02 19.02 P 18 MPP 33.54 33.54 P 17 MPP 15.04 15.04 P 16 MPP 17.45 17.45 P 15 MPP 18.69 18.69 P 14 MPP 16.78 16.78 P 13 MPP 13.81 13.81 P 12 MPP .00 P 06 MPP 2.53 2.53 P 21 MTT 493.49 493.49 P 20 MTT 173.45 173.45 P 19 MTT 50.09 50.09 P 18 MTT 61.60 61.60 P 17 MTT 21.43 21.43 P 16 MTT 22.52 22.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.31 16.31 P 14 MTT 13.38 13.38 P 13 MTT 9.34 9.34 P 12 MTT .00 P 06 MTT .92 .92 P 19 NTT 20.85 20.85 P 18 NTT 3.05 3.05 P 17 NTT .30 .30 P 15 NTT .00 P 14 NTT 1.19 1.19 P 13 NTT 1.68 1.68 P 12 NTT .00 P 08 NTT 6.48 6.48 P 05 NTT 24.48 24.48 P 99 NTT .33 .33 P 97 NTT .25 .25 P 95 NTT .00 P 91 NTT .07 .07 P 21 NTT 22.00 22.00 P 20 NTT 34.09 34.09 12,447.52 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,129.36 5,129.36 P SPA 304.20 304.20 P STA 462.34 462.34 5,895.90 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 24.81 24.81 24.81 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,482.90 5,482.90 P SPA 389.24 389.24 P STA 611.90 611.90 6,484.04 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 19,587.94 19,587.94 P SPA 234.82 234.82 P STA 694.98 694.98 20,517.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,006.07 .00 118,006.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 7,221.48 7,221.48 C UTT 47.33 47.33 C ZTT 1,787.51 1,787.51 P SPS 284.85 284.85 P STS 827.41 827.41 P UTT 5.30 5.30 P ZTT 1,739.93 1,739.93 P UPT 5.53 5.53 P ZPT 474.40 474.40 P STU 468.20 468.20 12,861.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 325.57 325.57 C 21 MTT 540.36 540.36 C 20 MTT 998.30 998.30 C 19 MTT 49.11 49.11 C 18 MTT .10- .10- C 17 MTT .57 .57 C 16 MTT .15- .15- C 15 MTT .55- .55- C 14 MTT .10- .10- C 22 NTT 16.31 16.31 C 21 NTT 73.87 73.87 C 20 NTT 2.75 2.75 C 19 NTT 7.89- 7.89- C 18 NTT .73- .73- C 17 NTT .07- .07- C 16 NTT .96 .96 C 15 NTT .07 .07 C 14 NTT .00 P 21 MPP 9.07 9.07 P 20 MPP 5.77 5.77 P 19 MPP 3.40 3.40 P 18 MPP 6.09 6.09 P 17 MPP 2.68 2.68 P 16 MPP 3.12 3.12 P 15 MPP 3.31 3.31 P 14 MPP 3.03 3.03 P 13 MPP 4.00 4.00 P 12 MPP .00 P 06 MPP .65 .65 P 21 MTT 88.04 88.04 P 20 MTT 30.91 30.91 P 19 MTT 8.94 8.94 P 18 MTT 11.20 11.20 P 17 MTT 3.83 3.83 P 16 MTT 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.89 2.89 P 14 MTT 2.41 2.41 P 13 MTT 2.70 2.70 P 12 MTT .00 P 06 MTT .23 .23 P 21 NTT 3.92 3.92 P 20 NTT 6.07 6.07 P 19 NTT 3.72 3.72 P 18 NTT .55 .55 P 17 NTT .05 .05 P 15 NTT .00 P 14 NTT .21 .21 P 13 NTT .49 .49 P 12 NTT .00 P 08 NTT 1.76 1.76 P 05 NTT 6.65 6.65 P 99 NTT .10 .10 P 97 NTT .08 .08 P 95 NTT .00 P 91 NTT .05 .05 2,218.23 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,941.58 1,941.58 1,941.58 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,292.08 2,292.08 P SPA 25.84 25.84 P STA 76.00 76.00 2,393.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,415.67 .00 19,415.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,022.44 5,022.44 C UTT 32.93 32.93 C ZTT 1,243.19 1,243.19 P SPS 194.33 194.33 P STS 564.42 564.42 P UTT 3.61 3.61 P ZTT 1,186.85 1,186.85 P UPT 3.75 3.75 P ZPT 323.58 323.58 P STU 50,844.49 50,844.49 59,419.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 226.44 226.44 C 21 MTT 368.58 368.58 C 20 MTT 693.02 693.02 C 19 MTT 34.55 34.55 C 18 MTT .03- .03- C 17 MTT .21 .21 C 16 MTT .05- .05- C 15 MTT .22- .22- C 14 MTT .04- .04- C 22 NTT 11.35 11.35 C 21 NTT 50.39 50.39 C 20 NTT 1.90 1.90 C 19 NTT 5.55- 5.55- C 18 NTT .27- .27- C 17 NTT .03- .03- C 16 NTT .37 .37 C 15 NTT .02 .02 C 14 NTT .00 P 21 MPP 6.19 6.19 P 20 MPP 4.01 4.01 P 19 MPP 2.38 2.38 P 18 MPP 2.23 2.23 P 17 MPP 1.02 1.02 P 16 MPP 1.21 1.21 P 15 MPP 1.32 1.32 P 14 MPP 1.22 1.22 P 13 MPP 10.03 10.03 P 12 MPP .00 P 06 MPP 1.95 1.95 P 21 MTT 60.06 60.06 P 20 MTT 21.45 21.45 P 19 MTT 6.29 6.29 P 18 MTT 4.09 4.09 P 17 MTT 1.44 1.44 P 16 MTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.16 1.16 P 14 MTT .98 .98 P 13 MTT 6.78 6.78 P 12 MTT .00 P 06 MTT .71 .71 P 20 NTT 4.22 4.22 P 19 NTT 2.62 2.62 P 18 NTT .21 .21 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .09 .09 P 13 NTT 1.21 1.21 P 12 NTT .00 P 08 NTT 5.36 5.36 P 05 NTT 17.10 17.10 P 99 NTT .05 .05 P 97 NTT .04 .04 P 95 NTT .00 P 91 NTT .02 .02 P 21 NTT 2.68 2.68 1,550.33 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 23,615.96 23,615.96 P SPA 4,295.98 4,295.98 P STA 3,292.60 3,292.60 31,204.54 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,630.52 3,630.52 3,630.52 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,712.34 4,712.34 P SPA 789.97 789.97 P STA 1,213.04 1,213.04 6,715.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,520.33 .00 102,520.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 17,105.60 17,105.60 C UTT 112.12 112.12 C ZTT 4,234.11 4,234.11 P SPS 665.45 665.45 P STS 1,932.91 1,932.91 P UTT 12.35 12.35 P ZTT 4,064.51 4,064.51 P UPT 12.87 12.87 P ZPT 1,108.23 1,108.23 P STU 973.88 973.88 30,222.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 771.19 771.19 C 21 MTT 1,262.31 1,262.31 C 20 MTT 2,367.19 2,367.19 C 19 MTT 116.04 116.04 C 18 MTT .23- .23- C 17 MTT 1.35 1.35 C 16 MTT .36- .36- C 15 MTT 1.32- 1.32- C 14 MTT .23- .23- C 22 NTT 38.65 38.65 C 21 NTT 172.57 172.57 C 20 NTT 6.50 6.50 C 19 NTT 18.64- 18.64- C 18 NTT 1.74- 1.74- C 17 NTT .18- .18- C 16 NTT 2.29 2.29 C 15 NTT .15 .15 C 14 NTT .00 P 21 MPP 21.21 21.21 P 20 MPP 13.70 13.70 P 19 MPP 8.03 8.03 P 18 MPP 14.33 14.33 P 17 MPP 6.44 6.44 P 16 MPP 7.45 7.45 P 15 MPP 7.96 7.96 P 14 MPP 7.23 7.23 P 13 MPP 7.75 7.75 P 12 MPP .00 P 06 MPP 1.26 1.26 P 21 MTT 205.67 205.67 P 20 MTT 73.29 73.29 P 19 MTT 21.12 21.12 P 18 MTT 26.32 26.32 P 17 MTT 9.19 9.19 P 16 MTT 9.61 9.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.95 6.95 P 14 MTT 5.77 5.77 P 13 MTT 5.24 5.24 P 12 MTT .00 P 06 MTT .45 .45 P 21 NTT 9.17 9.17 P 20 NTT 14.40 14.40 P 19 NTT 8.79 8.79 P 18 NTT 1.30 1.30 P 17 NTT .13 .13 P 15 NTT .00 P 14 NTT .51 .51 P 13 NTT .95 .95 P 12 NTT .00 P 08 NTT 3.19 3.19 P 05 NTT 11.97 11.97 P 99 NTT .21 .21 P 97 NTT .17 .17 P 95 NTT .00 P 91 NTT .11 .11 5,225.41 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,021.84 1,021.84 1,021.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,469.28 .00 36,469.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,006.62 4,006.62 C UTT 26.27 26.27 C ZTT 991.75 991.75 P SPS 152.81 152.81 P STS 443.83 443.83 P UTT 2.84 2.84 P ZTT 933.26 933.26 P UPT 2.97 2.97 P ZPT 254.46 254.46 P STU 108.54- 108.54- 6,706.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 180.64 180.64 C 21 MTT 289.84 289.84 C 20 MTT 520.95 520.95 C 19 MTT 23.79 23.79 C 18 MTT .05- .05- C 17 MTT .25 .25 C 16 MTT .09- .09- C 15 MTT .37- .37- C 14 MTT .07- .07- C 22 NTT 9.06 9.06 C 21 NTT 39.62 39.62 C 20 NTT 1.43 1.43 C 19 NTT 3.83- 3.83- C 18 NTT .36- .36- C 17 NTT .04- .04- C 16 NTT .61 .61 C 15 NTT .05 .05 C 14 NTT .00 P 21 MPP 4.87 4.87 P 20 MPP 3.02 3.02 P 19 MPP 1.64 1.64 P 18 MPP 3.00 3.00 P 17 MPP 1.24 1.24 P 16 MPP 1.99 1.99 P 15 MPP 2.21 2.21 P 14 MPP 2.09 2.09 P 13 MPP 1.67 1.67 P 12 MPP .00 P 06 MPP .29 .29 P 21 MTT 47.22 47.22 P 20 MTT 16.13 16.13 P 19 MTT 4.33 4.33 P 18 MTT 5.51 5.51 P 17 MTT 1.76 1.76 P 16 MTT 2.58 2.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.93 1.93 P 14 MTT 1.66 1.66 P 13 MTT 1.13 1.13 P 12 MTT .00 P 06 MTT .11 .11 P 21 NTT 2.10 2.10 P 20 NTT 3.17 3.17 P 19 NTT 1.80 1.80 P 18 NTT .27 .27 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .15 .15 P 13 NTT .20 .20 P 12 NTT .00 P 08 NTT .77 .77 P 05 NTT 2.80 2.80 P 99 NTT .08 .08 P 97 NTT .06 .06 P 95 NTT .00 P 91 NTT .02 .02 1,177.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,883.52 .00 7,883.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,708.33 11,708.33 11,708.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 255,750.69 255,750.69 C UTT 1,676.46 1,676.46 C ZTT 63,305.31 63,305.31 P SPS 9,316.20 9,316.20 P STS 27,060.01 27,060.01 P UTT 173.13 173.13 P ZTT 56,901.71 56,901.71 P UPT 180.19 180.19 P ZPT 15,514.62 15,514.62 P STU 8,631.58- 8,631.58- 421,246.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 11,530.37 11,530.37 C 21 MTT 17,671.66 17,671.66 C 20 MTT 30,911.06 30,911.06 C 19 MTT 1,457.40 1,457.40 C 18 MTT 2.71- 2.71- C 17 MTT 14.88 14.88 C 16 MTT 3.81- 3.81- C 15 MTT 14.24- 14.24- C 14 MTT 2.48- 2.48- C 22 NTT 577.90 577.90 C 21 NTT 2,415.86 2,415.86 C 20 NTT 84.90 84.90 C 19 NTT 234.11- 234.11- C 18 NTT 20.54- 20.54- C 17 NTT 1.97- 1.97- C 16 NTT 24.59 24.59 C 15 NTT 1.65 1.65 C 14 NTT .00 P 21 MPP 296.81 296.81 P 20 MPP 178.86 178.86 P 19 MPP 100.73 100.73 P 18 MPP 169.71 169.71 P 17 MPP 71.12 71.12 P 16 MPP 80.08 80.08 P 15 MPP 85.78 85.78 P 14 MPP 76.82 76.82 P 13 MPP 57.43 57.43 P 12 MPP .00 P 06 MPP 8.95 8.95 P 21 MTT 2,879.32 2,879.32 P 20 MTT 957.06 957.06 P 19 MTT 265.26 265.26 P 18 MTT 311.69 311.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 101.35 101.35 P 16 MTT 103.31 103.31 P 15 MTT 74.88 74.88 P 14 MTT 61.28 61.28 P 13 MTT 38.82 38.82 P 12 MTT .00 P 06 MTT 3.23 3.23 P 19 NTT 110.43 110.43 P 18 NTT 15.44 15.44 P 17 NTT 1.41 1.41 P 15 NTT .00 P 14 NTT 5.44 5.44 P 13 NTT 6.98 6.98 P 12 NTT .00 P 08 NTT 23.60 23.60 P 05 NTT 89.40 89.40 P 99 NTT 1.85 1.85 P 97 NTT 1.49 1.49 P 95 NTT .00 P 91 NTT .79 .79 P 21 NTT 128.35 128.35 P 20 NTT 188.09 188.09 70,906.17 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 85.10 85.10 85.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 921.59 921.59 921.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,058.31 1,058.31 P SPA 17.64 17.64 P STA 52.01 52.01 1,127.96 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,468.20 1,468.20 P SPA 2,327.51 2,327.51 P STA 4,798.25 4,798.25 8,593.96 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,174.59 1,174.59 1,174.59 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 193.71 193.71 193.71 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 11,843.93 11,843.93 P SPA 1,145.38 1,145.38 P STA 2,663.52 2,663.52 15,652.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,743.62 .00 531,743.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 49,423.80 49,423.80 C UTT 323.98 323.98 C ZTT 12,233.74 12,233.74 P SPS 1,902.81 1,902.81 P STS 5,526.97 5,526.97 P UTT 35.34 35.34 P ZTT 11,622.07 11,622.07 P UPT 36.80 36.80 P ZPT 3,168.82 3,168.82 P STU 67,339.71- 67,339.71- 16,934.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 2,228.24 2,228.24 C 21 MTT 3,609.41 3,609.41 C 20 MTT 6,694.98 6,694.98 C 19 MTT 325.88 325.88 C 18 MTT .64- .64- C 17 MTT 3.66 3.66 C 16 MTT .96- .96- C 15 MTT 3.51- 3.51- C 14 MTT .61- .61- C 22 NTT 111.68 111.68 C 21 NTT 493.43 493.43 C 20 NTT 18.39 18.39 C 19 NTT 52.35- 52.35- C 18 NTT 4.77- 4.77- C 17 NTT .48- .48- C 16 NTT 6.14 6.14 C 15 NTT .40 .40 C 14 NTT .00 P 21 MPP 60.63 60.63 P 20 MPP 38.74 38.74 P 19 MPP 22.52 22.52 P 18 MPP 39.49 39.49 P 17 MPP 17.48 17.48 P 16 MPP 20.01 20.01 P 15 MPP 21.16 21.16 P 14 MPP 18.85 18.85 P 13 MPP 31.15 31.15 P 12 MPP .00 P 06 MPP 5.00 5.00 P 21 MTT 588.10 588.10 P 20 MTT 207.28 207.28 P 19 MTT 59.32 59.32 P 18 MTT 72.53 72.53 P 17 MTT 24.92 24.92 P 16 MTT 25.82 25.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 18.48 18.48 P 14 MTT 15.03 15.03 P 13 MTT 21.06 21.06 P 12 MTT .00 P 06 MTT 1.80 1.80 P 20 NTT 40.73 40.73 P 19 NTT 24.69 24.69 P 18 NTT 3.60 3.60 P 17 NTT .35 .35 P 15 NTT .00 P 14 NTT 1.34 1.34 P 13 NTT 3.79 3.79 P 12 NTT .00 P 08 NTT 12.95 12.95 P 05 NTT 47.99 47.99 P 99 NTT .41 .41 P 97 NTT .31 .31 P 95 NTT .00 P 91 NTT .16 .16 P 21 NTT 26.22 26.22 14,900.80 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 4,303.56 4,303.56 P SPA 11.57 11.57 P STA 46.25 46.25 4,361.38 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 17,673.51 17,673.51 17,673.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,970.76 2,970.76 P SPA 117.69 117.69 P STA 237.29 237.29 3,325.74 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,288.36 1,288.36 P SPA 5.03 5.03 P STA 20.13 20.13 1,313.52 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,683.53 1,683.53 1,683.53 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 432.56 432.56 P SPA 14.72 14.72 P STA 14.63 14.63 461.91 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 174.50 174.50 174.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 755.53 755.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 150.46 150.46 P STA 289.36 289.36 1,195.35 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 722.83 722.83 P SPA 3.36 3.36 P STA 33.62 33.62 759.81 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 4,384.01 4,384.01 P SPA 817.88 817.88 P STA 1,572.88 1,572.88 6,774.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,637.71 6,637.71 P SPA 200.02 200.02 P STA 198.72 198.72 7,036.45 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,964.67 1,964.67 1,964.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,071.12 5,071.12 P SPA 30.74 30.74 P STA 307.35 307.35 5,409.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 72.46 72.46 72.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,185.54 2,185.54 2,185.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,623.49 3,623.49 3,623.49 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,464.31 1,464.31 P SPA 1,498.67 1,498.67 P STA 3,022.55 3,022.55 5,985.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 4,773.70 4,773.70 P SPA 175.49 175.49 P STA 361.75 361.75 5,310.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,544.24 .00 101,544.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 08 NTT 7.72 7.72 7.72 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 121,446.61 121,446.61 C UTT 796.09 796.09 C ZTT 30,061.37 30,061.37 P SPS 4,714.95 4,714.95 P STS 13,695.11 13,695.11 P UTT 87.63 87.63 P ZTT 28,798.08 28,798.08 P UPT 91.19 91.19 P ZPT 7,851.96 7,851.96 P STU 1,062.60 1,062.60 208,605.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 5,475.35 5,475.35 C 21 MTT 8,943.66 8,943.66 C 20 MTT 16,489.13 16,489.13 C 19 MTT 796.57 796.57 C 18 MTT 1.51- 1.51- C 17 MTT 8.79 8.79 C 16 MTT 2.28- 2.28- C 15 MTT 8.31- 8.31- C 14 MTT 1.45- 1.45- C 22 NTT 274.42 274.42 C 21 NTT 1,222.68 1,222.68 C 20 NTT 45.29 45.29 C 19 NTT 127.96- 127.96- C 18 NTT 11.45- 11.45- C 17 NTT 1.17- 1.17- C 16 NTT 14.71 14.71 C 15 NTT .96 .96 C 14 NTT .00 P 21 MPP 150.22 150.22 P 20 MPP 95.41 95.41 P 19 MPP 55.06 55.06 P 18 MPP 94.56 94.56 P 17 MPP 42.02 42.02 P 16 MPP 47.90 47.90 P 15 MPP 50.02 50.02 P 14 MPP 44.99 44.99 P 13 MPP 30.81 30.81 P 12 MPP .00 P 06 MPP 4.80 4.80 P 21 MTT 1,457.22 1,457.22 P 20 MTT 510.53 510.53 P 19 MTT 144.98 144.98 P 18 MTT 173.68 173.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 59.88 59.88 P 16 MTT 61.80 61.80 P 15 MTT 43.65 43.65 P 14 MTT 35.89 35.89 P 13 MTT 20.83 20.83 P 12 MTT .00 P 06 MTT 1.74 1.74 P 18 NTT 8.60 8.60 P 17 NTT .83 .83 P 15 NTT .00 P 14 NTT 3.18 3.18 P 13 NTT 3.75 3.75 P 12 NTT .00 P 08 NTT 12.90 12.90 P 05 NTT 46.14 46.14 P 99 NTT 1.02 1.02 P 97 NTT .82 .82 P 95 NTT .00 P 91 NTT .42 .42 P 21 NTT 64.95 64.95 P 20 NTT 100.33 100.33 P 19 NTT 60.36 60.36 36,546.72 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 5,982.05 5,982.05 P SPA 50.20 50.20 P STA 180.00 180.00 6,212.25 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 136.06 136.06 136.06 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 104.66 104.66 104.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,613.00 .00 251,613.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 47,512.24 47,512.24 C UTT 311.45 311.45 C ZTT 11,760.58 11,760.58 P SPS 1,781.77 1,781.77 P STS 5,175.42 5,175.42 P UTT 33.11 33.11 P ZTT 10,882.83 10,882.83 P UPT 34.46 34.46 P ZPT 2,967.25 2,967.25 P STU 1,477.86 1,477.86 81,936.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 2,142.06 2,142.06 C 21 MTT 3,379.82 3,379.82 C 20 MTT 5,822.85 5,822.85 C 19 MTT 283.59 283.59 C 18 MTT .55- .55- C 17 MTT 3.12 3.12 C 16 MTT .81- .81- C 15 MTT 3.01- 3.01- C 14 MTT .53- .53- C 22 NTT 107.36 107.36 C 21 NTT 462.05 462.05 C 20 NTT 15.99 15.99 C 19 NTT 45.56- 45.56- C 18 NTT 4.18- 4.18- C 17 NTT .41- .41- C 16 NTT 5.27 5.27 C 15 NTT .35 .35 C 14 NTT .00 P 21 MPP 56.77 56.77 P 20 MPP 33.70 33.70 P 19 MPP 19.60 19.60 P 18 MPP 34.58 34.58 P 17 MPP 14.93 14.93 P 16 MPP 17.17 17.17 P 15 MPP 18.15 18.15 P 14 MPP 16.37 16.37 P 13 MPP 20.67 20.67 P 12 MPP .00 P 06 MPP 3.54 3.54 P 21 MTT 550.69 550.69 P 20 MTT 180.28 180.28 P 19 MTT 51.62 51.62 P 18 MTT 63.50 63.50 P 17 MTT 21.27 21.27 P 16 MTT 22.16 22.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 15.85 15.85 P 14 MTT 13.05 13.05 P 13 MTT 13.96 13.96 P 12 MTT .00 P 06 MTT 1.27 1.27 P 21 NTT 24.55 24.55 P 20 NTT 35.43 35.43 P 19 NTT 21.48 21.48 P 18 NTT 3.14 3.14 P 17 NTT .30 .30 P 15 NTT .00 P 14 NTT 1.16 1.16 P 13 NTT 2.51 2.51 P 12 NTT .00 P 08 NTT 9.31 9.31 P 05 NTT 34.11 34.11 P 99 NTT .55 .55 P 97 NTT .44 .44 P 95 NTT .00 P 91 NTT .24 .24 13,469.76 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,780.60 2,780.60 P SPA 7.29 7.29 P STA 29.15 29.15 2,817.04 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,912.69 2,912.69 P SPA 118.17 118.17 P STA 137.60 137.60 3,168.46 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 162.07 162.07 162.07 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,725.62 4,725.62 4,725.62 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 25,695.06 25,695.06 P SPA 862.00 862.00 P STA 1,222.35 1,222.35 27,779.41 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,421.89 3,421.89 3,421.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,481.22 .00 137,481.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 11,874.55 XDS 11,874.55 .00 C UTT 77.84 XDU 77.84 .00 C ZTT 2,939.28 XDZ 2,939.28 .00 P SPS 486.84 XSP 211.80 275.04 P STS 1,414.04 XDS 138.11 1,275.93 P UTT 9.05 9.05 P ZTT 2,973.39 XDZ 2.17 2,971.22 P UPT 9.42 9.42 P ZPT 810.73 XPZ 3.75 806.98 5,347.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 535.36 XDL 535.36 .00 C 21 MTT 923.45 XDL 923.45 .00 C 20 MTT 1,778.58 XDL 1,778.58 .00 C 19 MTT 90.25 XDL 90.25 .00 C 18 MTT .18- XDL .18- .00 C 17 MTT 1.11 XDL 1.11 .00 C 16 MTT 1.48- XDL 1.48- .00 C 15 MTT 5.50- XDL 5.50- .00 C 14 MTT .97- XDL .97- .00 C 14 NTT XDN .00 C 15 NTT .64 XDN .64 .00 C 16 NTT 9.54 XDN 9.54 .00 C 17 NTT .15- XDN .15- .00 C 18 NTT 1.38- XDN 1.38- .00 C 19 NTT 14.49- XDN 14.49- .00 C 20 NTT 4.88 XDN 4.88 .00 C 21 NTT 126.24 XDN 126.24 .00 C 22 NTT 26.84 XDN 26.84 .00 P 21 MPP 15.51 XPM 15.51 .00 P 20 MPP 10.29 XPM 10.29 .00 P 19 MPP 6.24 XPM 6.24 .00 P 18 MPP 11.44 XPM 11.44 .00 P 17 MPP 5.33 XPM 5.33 .00 P 16 MPP 31.07 XPM 31.07 .00 P 15 MPP 33.16 33.16 P 14 MPP 30.05 30.05 P 13 MPP 39.09 39.09 P 12 MPP .00 P 06 MPP 6.88 6.88 P 21 MTT 150.46 XDL 150.46 .00 P 20 MTT 55.07 XDL 55.07 .00 P 19 MTT 16.42 XDL 16.42 .00 P 18 MTT 21.01 XDL 21.01 .00 P 17 MTT 7.59 XDL 7.59 .00 P 16 MTT 40.09 XDL 40.09 .00 P 15 MTT 28.94 28.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 23.97 23.97 P 13 MTT 26.43 26.43 P 12 MTT .00 P 06 MTT 2.49 2.49 P 91 NTT .50 .50 P 95 NTT .00 P 97 NTT .93 .93 P 99 NTT 1.13 1.13 P 05 NTT 66.25 66.25 P 08 NTT 18.30 18.30 P 12 NTT .00 P 13 NTT 4.75 4.75 P 14 NTT 2.13 2.13 P 15 NTT .00 P 17 NTT .11 XDN .11 .00 P 18 NTT 1.05 XDN 1.05 .00 P 19 NTT 6.84 XDN 6.84 .00 P 20 NTT 10.83 XDN 10.83 .00 P 21 NTT 6.71 XDN 6.71 .00 285.00 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 253.11 253.11 253.11 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 380.12 380.12 380.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 343.65 343.65 343.65 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 55.98 55.98 55.98 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA .00 .00 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.66 35.66 35.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 152.82 152.82 152.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 497.76 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,632.90 1,632.90 1,632.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.92 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 114.49 114.49 114.49 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 8.58 8.58 8.58 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 136.56 136.56 136.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 75.88- 75.88- 75.88- SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 119.98 119.98 119.98 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 51.95 51.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 335.61 335.61 335.61 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 21.63 21.63 21.63 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,518.69 4,518.69 P SPA 258.34 258.34 P STA 426.02 426.02 5,203.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,367.94 19,116.30 16,251.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 10,761.60 10,761.60 C UTT 70.54 70.54 C ZTT 2,663.79 2,663.79 P UTT 7.47 7.47 P ZTT 2,462.16 2,462.16 P UPT 7.79 7.79 P ZPT 671.32 671.32 P STU 646.56 646.56 17,291.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 485.18 485.18 C 21 MTT 764.65 764.65 C 20 MTT 1,407.42 1,407.42 C 19 MTT 69.58 69.58 C 18 MTT .14- .14- C 17 MTT .82 .82 C 16 MTT .22- .22- C 15 MTT .85- .85- C 14 MTT .16- .16- C 22 NTT 24.31 24.31 C 21 NTT 104.53 104.53 C 20 NTT 3.87 3.87 C 19 NTT 11.18- 11.18- C 18 NTT 1.04- 1.04- C 17 NTT .10- .10- C 16 NTT 1.42 1.42 C 15 NTT .10 .10 C 14 NTT .00 P 21 MPP 12.84 12.84 P 20 MPP 8.14 8.14 P 19 MPP 4.81 4.81 P 18 MPP 8.54 8.54 P 17 MPP 3.89 3.89 P 16 MPP 4.64 4.64 P 15 MPP 5.11 5.11 P 14 MPP 4.75 4.75 P 13 MPP 6.41 6.41 P 12 MPP .00 P 06 MPP .97 .97 P 21 MTT 124.59 124.59 P 20 MTT 43.58 43.58 P 19 MTT 12.67 12.67 P 18 MTT 15.68 15.68 P 17 MTT 5.55 5.55 P 16 MTT 5.98 5.98 P 15 MTT 4.46 4.46 P 14 MTT 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.33 4.33 P 12 MTT .00 P 06 MTT .35 .35 P 21 NTT 5.55 5.55 P 20 NTT 8.56 8.56 P 19 NTT 5.27 5.27 P 18 NTT .77 .77 P 17 NTT .07 .07 P 15 NTT .00 P 14 NTT .33 .33 P 13 NTT .78 .78 P 12 NTT .00 P 08 NTT 2.68 2.68 P 05 NTT 8.92 8.92 P 99 NTT .17 .17 P 97 NTT .14 .14 P 95 NTT .00 P 91 NTT .03 .03 3,162.54 SP04 SOLID WASTE OCD ACR ACR C STA 10,574.28 10,574.28 P SPA 67.66 67.66 P STA 270.66 270.66 10,912.60 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 48.98 48.98 48.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,415.35 .00 31,415.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 525.71 525.71 525.71 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 45,898.01 45,898.01 C UTT 300.87 300.87 C ZTT 11,361.02 11,361.02 P SPS 1,764.57 1,764.57 P STS 5,125.37 5,125.37 P UTT 32.81 32.81 P ZTT 10,777.61 10,777.61 P UPT 34.13 34.13 P ZPT 2,938.58 2,938.58 P STU 200,060.46- 200,060.46- 121,827.49- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 2,069.29 2,069.29 C 21 MTT 3,347.15 3,347.15 C 20 MTT 6,214.35 6,214.35 C 19 MTT 298.55 298.55 C 18 MTT .50- .50- C 17 MTT 6.45 6.45 C 16 MTT 1.71- 1.71- C 15 MTT 6.35- 6.35- C 14 MTT 1.11- 1.11- C 22 NTT 103.72 103.72 C 21 NTT 457.58 457.58 C 20 NTT 17.07 17.07 C 19 NTT 47.96- 47.96- C 18 NTT 3.77- 3.77- C 17 NTT .86- .86- C 16 NTT 11.02 11.02 C 15 NTT .74 .74 C 14 NTT .00 P 21 MPP 56.22 56.22 P 20 MPP 35.96 35.96 P 19 MPP 20.63 20.63 P 18 MPP 31.20 31.20 P 17 MPP 30.82 30.82 P 16 MPP 35.88 35.88 P 15 MPP 38.26 38.26 P 14 MPP 34.43 34.43 P 13 MPP 25.42 25.42 P 12 MPP .00 P 06 MPP 4.08 4.08 P 21 MTT 545.37 545.37 P 20 MTT 192.40 192.40 P 19 MTT 54.34 54.34 P 18 MTT 57.30 57.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 43.93 43.93 P 16 MTT 46.29 46.29 P 15 MTT 33.41 33.41 P 14 MTT 27.47 27.47 P 13 MTT 17.19 17.19 P 12 MTT .00 P 06 MTT 1.47 1.47 P 21 NTT 24.31 24.31 P 20 NTT 37.81 37.81 P 19 NTT 22.62 22.62 P 18 NTT 2.84 2.84 P 17 NTT .62 .62 P 15 NTT .00 P 14 NTT 2.44 2.44 P 13 NTT 3.09 3.09 P 12 NTT .00 P 08 NTT 10.24 10.24 P 05 NTT 39.73 39.73 P 99 NTT .93 .93 P 97 NTT .73 .73 P 95 NTT .00 P 91 NTT .39 .39 13,941.48 SP01 WEED ABATEMENT OBJ ACR ACR C STA 458.45 458.45 458.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,901.85- .00 106,901.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 45.02 45.02 C 21 MTT 70.90 70.90 C 20 MTT 131.06 131.06 C 19 MTT 6.48 6.48 C 18 MTT .01- .01- C 17 MTT .07 .07 C 16 MTT .02- .02- C 15 MTT .08- .08- C 14 MTT .01- .01- C 22 NTT 2.25 2.25 C 21 NTT 9.70 9.70 C 20 NTT .36 .36 C 19 NTT 1.04- 1.04- C 18 NTT .10- .10- C 17 NTT .01- .01- C 16 NTT .13 .13 C 15 NTT .00 C 14 NTT .00 C STS 998.70 998.70 C UTT 6.54 6.54 C ZTT 247.20 247.20 P 21 MPP 1.19 1.19 P 20 MPP .76 .76 P 19 MPP .45 .45 P 18 MPP .79 .79 P 17 MPP .36 .36 P 16 MPP .43 .43 P 15 MPP .48 .48 P 14 MPP .45 .45 P 13 MPP .21 .21 P 12 MPP .00 P 06 MPP .04 .04 P 21 MTT 11.55 11.55 P 20 MTT 4.06 4.06 P 19 MTT 1.18 1.18 P 18 MTT 1.46 1.46 P 17 MTT .51 .51 P 16 MTT .55 .55 P 15 MTT .41 .41 P 14 MTT .35 .35 P 13 MTT .14 .14 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .52 .52 P 20 NTT .80 .80 P 19 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 17 NTT .00 P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .09 .09 P 05 NTT .32 .32 P 99 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 91 NTT .01 .01 P UTT .68 .68 P ZTT 228.32 228.32 P UPT .73 .73 P ZPT 62.27 62.27 P STU 59.34 59.34 1,896.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896.27 .00 1,896.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 44,042.28 44,042.28 C UTT 288.70 288.70 C ZTT 10,901.67 10,901.67 P SPS 1,748.03 1,748.03 P STS 5,077.32 5,077.32 P UTT 32.48 32.48 P ZTT 10,676.51 10,676.51 P UPT 33.82 33.82 P ZPT 2,911.03 2,911.03 P STU 3,623.89 3,623.89 79,335.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 1,985.62 1,985.62 C 21 MTT 3,315.76 3,315.76 C 20 MTT 6,274.98 6,274.98 C 19 MTT 312.07 312.07 C 18 MTT .62- .62- C 17 MTT 3.68 3.68 C 16 MTT .99- .99- C 15 MTT 3.78- 3.78- C 14 MTT .67- .67- C 22 NTT 99.52 99.52 C 21 NTT 453.29 453.29 C 20 NTT 17.23 17.23 C 19 NTT 50.13- 50.13- C 18 NTT 4.68- 4.68- C 17 NTT .49- .49- C 16 NTT 6.41 6.41 C 15 NTT .44 .44 C 14 NTT .00 P 21 MPP 55.69 55.69 P 20 MPP 36.31 36.31 P 19 MPP 21.57 21.57 P 18 MPP 38.65 38.65 P 17 MPP 17.61 17.61 P 16 MPP 20.87 20.87 P 15 MPP 22.76 22.76 P 14 MPP 20.71 20.71 P 13 MPP 20.82 20.82 P 12 MPP .00 P 06 MPP 2.36 2.36 P 21 MTT 540.25 540.25 P 20 MTT 194.28 194.28 P 19 MTT 56.80 56.80 P 18 MTT 70.99 70.99 P 17 MTT 25.09 25.09 P 16 MTT 26.93 26.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 19.87 19.87 P 14 MTT 16.52 16.52 P 13 MTT 14.07 14.07 P 12 MTT .00 P 06 MTT .85 .85 P 20 NTT 38.18 38.18 P 19 NTT 23.64 23.64 P 18 NTT 3.52 3.52 P 17 NTT .35 .35 P 15 NTT .00 P 14 NTT 1.47 1.47 P 13 NTT 2.53 2.53 P 12 NTT .00 P 08 NTT 6.48 6.48 P 05 NTT 19.28 19.28 P 91 NTT .00 P 21 NTT 24.08 24.08 13,750.17 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 759.78 759.78 P SPA 58.75 58.75 P STA 100.44 100.44 918.97 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 700.35 700.35 P SPA 113.76 113.76 P STA 455.08 455.08 1,269.19 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,473.73 1,473.73 P SPA 36.90 36.90 P STA 147.63 147.63 1,658.26 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 728.49 728.49 728.49 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.50 225.50 225.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 497.44 497.44 497.44 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,776.20 3,776.20 P SPA 3.30 3.30 P STA 13.00 13.00 3,792.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,287.33 2,287.33 P SPA 3.30 3.30 P STA 13.00 13.00 2,303.63 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 52.72 52.72 52.72 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 228.08 228.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 228.08 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 330.64 330.64 330.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 257.72 257.72 257.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 432.50 432.50 432.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.29 126.29 126.29 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 10,342.30 10,342.30 P SPA 231.34 231.34 P STA 480.01 480.01 11,053.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,961.48 .00 116,961.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 66,545.17 66,545.17 C UTT 436.21 436.21 C ZTT 16,471.76 16,471.76 P SPS 2,558.96 2,558.96 P STS 7,432.81 7,432.81 P UTT 47.56 47.56 P ZTT 15,629.71 15,629.71 P UPT 49.51 49.51 P ZPT 4,261.54 4,261.54 P STU 2,484.02 2,484.02 115,917.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 3,000.15 3,000.15 C 21 MTT 4,854.03 4,854.03 C 20 MTT 8,993.63 8,993.63 C 19 MTT 439.24 439.24 C 18 MTT .85- .85- C 17 MTT 5.00 5.00 C 16 MTT 1.31- 1.31- C 15 MTT 4.80- 4.80- C 14 MTT .85- .85- C 22 NTT 150.37 150.37 C 21 NTT 663.58 663.58 C 20 NTT 24.70 24.70 C 19 NTT 70.56- 70.56- C 18 NTT 6.44- 6.44- C 17 NTT .66- .66- C 16 NTT 8.40 8.40 C 15 NTT .56 .56 C 14 NTT .00 P 21 MPP 81.53 81.53 P 20 MPP 52.04 52.04 P 19 MPP 30.36 30.36 P 18 MPP 53.24 53.24 P 17 MPP 23.87 23.87 P 16 MPP 27.37 27.37 P 15 MPP 28.94 28.94 P 14 MPP 26.14 26.14 P 13 MPP 18.16 18.16 P 12 MPP .00 P 06 MPP 3.23 3.23 P 21 MTT 790.89 790.89 P 20 MTT 278.46 278.46 P 19 MTT 79.94 79.94 P 18 MTT 97.78 97.78 P 17 MTT 34.02 34.02 P 16 MTT 35.32 35.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 25.27 25.27 P 14 MTT 20.85 20.85 P 13 MTT 12.28 12.28 P 12 MTT .00 P 06 MTT 1.17 1.17 P 21 NTT 35.25 35.25 P 20 NTT 54.73 54.73 P 19 NTT 33.28 33.28 P 18 NTT 4.84 4.84 P 17 NTT .48 .48 P 15 NTT .00 P 14 NTT 1.85 1.85 P 13 NTT 2.20 2.20 P 12 NTT .00 P 08 NTT 8.23 8.23 P 05 NTT 30.82 30.82 P 99 NTT .41 .41 P 97 NTT .31 .31 P 95 NTT .00 P 91 NTT .07 .07 19,947.52 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 18,237.25 18,237.25 P SPA 155.25 155.25 P STA 231.00 231.00 18,623.50 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 5,184.40 5,184.40 P SPA 48.24 48.24 P STA 104.60 104.60 5,337.24 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,287.74 1,287.74 1,287.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 544.74 544.74 544.74 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 23,852.64 23,852.64 23,852.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,510.63 .00 185,510.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 18,958.42 18,958.42 C UTT 124.28 124.28 C ZTT 4,692.73 4,692.73 P UTT 13.00 13.00 P ZTT 4,274.56 4,274.56 P UPT 13.52 13.52 P ZPT 1,165.50 1,165.50 P STU 575.35 575.35 29,817.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 854.73 854.73 C 21 MTT 1,327.53 1,327.53 C 20 MTT 2,423.57 2,423.57 C 19 MTT 118.19 118.19 C 18 MTT .23- .23- C 17 MTT 1.33 1.33 C 16 MTT .35- .35- C 15 MTT 1.36- 1.36- C 14 MTT .24- .24- C 22 NTT 42.84 42.84 C 21 NTT 181.49 181.49 C 20 NTT 6.66 6.66 C 19 NTT 18.99- 18.99- C 18 NTT 1.72- 1.72- C 17 NTT .18- .18- C 16 NTT 2.29 2.29 C 15 NTT .16 .16 C 14 NTT .00 P 21 MPP 22.30 22.30 P 20 MPP 14.03 14.03 P 19 MPP 8.17 8.17 P 18 MPP 14.27 14.27 P 17 MPP 6.38 6.38 P 16 MPP 7.46 7.46 P 15 MPP 8.16 8.16 P 14 MPP 7.46 7.46 P 13 MPP 5.91 5.91 P 12 MPP .00 P 06 MPP 1.11 1.11 P 21 MTT 216.30 216.30 P 20 MTT 75.03 75.03 P 19 MTT 21.52 21.52 P 18 MTT 26.21 26.21 P 17 MTT 9.09 9.09 P 16 MTT 9.62 9.62 P 15 MTT 7.12 7.12 P 14 MTT 5.95 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.99 3.99 P 12 MTT .00 P 06 MTT .40 .40 P 21 NTT 9.65 9.65 P 20 NTT 14.74 14.74 P 19 NTT 8.96 8.96 P 18 NTT 1.30 1.30 P 17 NTT .12 .12 P 15 NTT .00 P 14 NTT .53 .53 P 13 NTT .72 .72 P 12 NTT .00 P 08 NTT 2.84 2.84 P 05 NTT 10.46 10.46 P 99 NTT .28 .28 P 97 NTT .23 .23 P 95 NTT .00 5,456.03 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 14,955.06 14,955.06 P SPA 273.50 273.50 P STA 769.47 769.47 15,998.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,271.42 .00 51,271.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,645.52 2,645.52 2,645.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645.52 .00 2,645.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 3,671.80 3,671.80 3,671.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,671.80 .00 3,671.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,330.16 2,330.16 2,330.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,330.16 .00 2,330.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 16,603.09 16,603.09 P SPA 72.68 72.68 P STA 72.21 72.21 16,747.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,747.98 .00 16,747.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 15,346.80 15,346.80 P SPA .00 P STA .00 P UTA 752.30 752.30 16,099.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,099.10 .00 16,099.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 350.81 350.81 350.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.81 .00 350.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,413.40 1,413.40 1,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.40 .00 1,413.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,192.46 2,192.46 P SPA 6.68 6.68 P STA 66.82 66.82 2,265.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,265.96 .00 2,265.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 4,544.12 4,544.12 4,544.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,544.12 .00 4,544.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 66,759.44 66,759.44 P SPA 233.88 233.88 P STA 954.66 954.66 67,947.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,947.98 .00 67,947.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,947.50 1,947.50 1,947.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947.50 .00 1,947.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 9,037.39 9,037.39 9,037.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,037.39 .00 9,037.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 3,369.60 3,369.60 P SPA 527.04 527.04 P STA 770.11 770.11 4,666.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,666.75 .00 4,666.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 689.10 689.10 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,666.34 1,666.34 1,666.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.34 .00 1,666.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 8,026.84 8,026.84 8,026.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,026.84 .00 8,026.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 6,317.06 6,317.06 6,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,317.06 .00 6,317.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 4,970.33 4,970.33 4,970.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,970.33 .00 4,970.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,691.20 1,691.20 1,691.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.20 .00 1,691.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 283.96 283.96 283.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.96 .00 283.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,560.12 1,560.12 1,560.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.12 .00 1,560.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 642.12 642.12 642.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.12 .00 642.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 198.60 198.60 198.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.60 .00 198.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,670.49 5,670.49 5,670.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,670.49 .00 5,670.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,966.81 4,966.81 4,966.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,966.81 .00 4,966.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 15,674.19 15,674.19 15,674.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,674.19 .00 15,674.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 968.50 968.50 968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.50 .00 968.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 3,914.00 3,914.00 3,914.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,914.00 .00 3,914.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.77 765.77 765.77 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,751.72 2,751.72 2,751.72 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 393.59 393.59 393.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.08 .00 3,911.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 5,739.50 5,739.50 5,739.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,739.50 .00 5,739.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 9,938.70 9,938.70 9,938.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,207.20 1,207.20 1,207.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,145.90 .00 11,145.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,609.20 1,609.20 1,609.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.20 .00 1,609.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 59.90 59.90 C 21 MTT 94.18 XCC .24 93.94 C 20 MTT 171.61 XCC .43 171.18 C 19 MTT 8.21 XCC .02 8.19 C 18 MTT .01- XCC .01- C 17 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 15 MTT .08- XCC .08- C 14 MTT .02- XCC .02- C 22 NTT 3.00 3.00 C 21 NTT 12.87 XCC .03 12.84 C 20 NTT .47 XCC .47 C 19 NTT 1.32- XCC 1.32- C 18 NTT .12- XCC .12- C 17 NTT .01- XCC .01- C 16 NTT .15 XCC .15 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 1,328.62 XCC 3.32 1,325.30 C UTT 8.71 XCC .02 8.69 C ZTT 328.87 XCC .82 328.05 P 21 MPP 1.58 1.58 P 20 MPP .99 .99 P 19 MPP .57 .57 P 18 MPP .98 .98 P 17 MPP .42 .42 P 16 MPP .48 .48 P 15 MPP .51 .51 P 14 MPP .45 .45 P 13 MPP .21 .21 P 12 MPP .00 P 21 MTT 15.34 15.34 P 20 MTT 5.32 5.32 P 19 MTT 1.49 1.49 P 18 MTT 1.80 1.80 P 17 MTT .60 .60 P 16 MTT .62 .62 P 15 MTT .45 .45 P 14 MTT .36 .36 P 13 MTT .15 .15 P 12 MTT .00 P 21 NTT .68 .68 P 20 NTT 1.05 1.05 P 19 NTT .62 .62 P 18 NTT .09 .09 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P SPS 49.68 49.68 P STS 144.20 XCC .36 143.84 P UTT .94 XCC .94 P ZTT 303.26 XCC .75 302.51 P STU 3.37- 3.37- 2,538.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544.65 5.99 2,538.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 1,364.01 XCC 3.41 1,360.60 C 21 MTT 2,129.73 XCC 5.32 2,124.41 C 20 MTT 3,910.23 XCC 9.78 3,900.45 C 19 MTT 191.27 XCC .48 190.79 C 18 MTT .38- XCC .38- C 17 MTT 2.17 XCC .01 2.16 C 16 MTT .58- XCC .58- C 15 MTT 2.16- XCC .01- 2.15- C 14 MTT .38- XCC .38- C 22 NTT 68.36 XCC .17 68.19 C 21 NTT 291.15 XCC .73 290.42 C 20 NTT 10.74 XCC .03 10.71 C 19 NTT 30.72- XCC .08- 30.64- C 18 NTT 2.83- XCC .01- 2.82- C 17 NTT .28- XCC .28- C 16 NTT 3.70 XCC .01 3.69 C 15 NTT .25 XCC .25 C 14 NTT XCC .00 C STS 30,254.60 XCC 75.64 30,178.96 C UTT 198.32 XCC .50 197.82 C ZTT 7,488.84 XCC 18.72 7,470.12 P 21 MPP 35.78 XCC .09 35.69 P 20 MPP 22.63 XCC .06 22.57 P 19 MPP 13.22 XCC .03 13.19 P 18 MPP 23.32 XCC .06 23.26 P 17 MPP 10.38 XCC .03 10.35 P 16 MPP 12.06 XCC .03 12.03 P 15 MPP 13.02 XCC .03 12.99 P 14 MPP 11.80 XCC .03 11.77 P 13 MPP 5.69 XCC .01 5.68 P 12 MPP XCC .00 P 06 MPP .94 XCC .94 P 21 MTT 347.01 347.01 P 20 MTT 121.06 121.06 P 19 MTT 34.82 34.82 P 18 MTT 42.83 42.83 P 17 MTT 14.80 14.80 P 16 MTT 15.55 15.55 P 15 MTT 11.36 11.36 P 14 MTT 9.41 9.41 P 13 MTT 3.84 3.84 P 12 MTT .00 P 06 MTT .34 .34 P 19 NTT 14.49 14.49 P 18 NTT 2.12 2.12 P 17 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .84 .84 P 13 NTT .69 .69 P 12 NTT .00 P 08 NTT 2.39 2.39 P 05 NTT 9.12 9.12 P 99 NTT .33 XCC .33 P 97 NTT .26 XCC .26 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 P 21 NTT 15.47 15.47 P 20 NTT 23.79 23.79 P UTT 20.85 XCC .04 20.81 P ZTT 6,857.60 XCC 17.12 6,840.48 P STU 1,315.74 1,315.74 54,757.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,889.89 132.23 54,757.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 4,280.42 4,280.42 C 21 MTT 6,740.92 XCC 16.85 6,724.07 C 20 MTT 12,329.96 XCC 30.82 12,299.14 C 19 MTT 598.40 XCC 1.50 596.90 C 18 MTT 1.15- XCC 1.15- C 17 MTT 6.49 XCC .02 6.47 C 16 MTT 1.71- XCC 1.71- C 15 MTT 6.45- XCC .02- 6.43- C 14 MTT 1.13- XCC 1.13- C 22 NTT 214.54 214.54 C 21 NTT 921.54 XCC 2.30 919.24 C 20 NTT 33.86 XCC .08 33.78 C 19 NTT 96.13- XCC .24- 95.89- C 18 NTT 8.68- XCC .02- 8.66- C 17 NTT .86- XCC .86- C 16 NTT 11.04 XCC .03 11.01 C 15 NTT .74 XCC .74 C 14 NTT XCC .00 C STS 94,942.18 XCC 237.36 94,704.82 C UTT 622.35 XCC 1.56 620.79 C ZTT 23,500.79 XCC 58.75 23,442.04 P 21 MPP 113.22 113.22 P 20 MPP 71.34 71.34 P 19 MPP 41.35 41.35 P 18 MPP 71.80 71.80 P 17 MPP 31.00 31.00 P 16 MPP 35.96 35.96 P 15 MPP 38.84 38.84 P 14 MPP 35.02 35.02 P 13 MPP 16.40 16.40 P 12 MPP .00 P 21 MTT 1,098.32 1,098.32 P 20 MTT 381.76 381.76 P 19 MTT 108.91 108.91 P 18 MTT 131.86 131.86 P 17 MTT 44.18 44.18 P 16 MTT 46.41 46.41 P 15 MTT 33.90 33.90 P 14 MTT 27.94 27.94 P 13 MTT 11.09 11.09 P 12 MTT .00 P 21 NTT 48.96 48.96 P 20 NTT 75.02 75.02 P 19 NTT 45.34 45.34 P 18 NTT 6.53 6.53 P 17 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 2.48 2.48 P 13 NTT 1.99 1.99 P 12 NTT .00 P SPS 3,553.68 3,553.68 P STS 10,322.13 XCC 25.79 10,296.34 P UTT 66.01 XCC .11 65.90 P ZTT 21,705.33 XCC 54.22 21,651.11 P STU 2,064.83 2,064.83 183,890.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,319.33 429.11 183,890.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT .33- XCC .33- C 17 MTT 1.98 XCC 1.98 C 16 MTT .54- XCC .54- C 15 MTT 2.06- XCC .01- 2.05- C 14 MTT .37- XCC .37- C 18 NTT 2.53- XCC .01- 2.52- C 17 NTT .27- XCC .27- C 16 NTT 3.46 XCC .01 3.45 C 15 NTT .24 XCC .24 C 14 NTT XCC .00 P 18 MPP 20.85 XCC .05 20.80 P 17 MPP 9.51 XCC .02 9.49 P 16 MPP 11.28 XCC .03 11.25 P 15 MPP 12.40 XCC .03 12.37 P 14 MPP 11.41 XCC .03 11.38 P 13 MPP 5.63 XCC .01 5.62 P 12 MPP XCC .00 P 06 MPP 1.06 XCC 1.06 P 18 MTT 38.31 38.31 P 17 MTT 13.54 13.54 P 16 MTT 14.54 14.54 P 15 MTT 10.83 10.83 P 14 MTT 9.10 9.10 P 13 MTT 3.80 3.80 P 12 MTT .00 P 06 MTT .39 .39 P 18 NTT 1.90 1.90 P 17 NTT .19 .19 P 15 NTT .00 P 14 NTT .80 .80 P 13 NTT .69 .69 P 12 NTT .00 P 08 NTT 2.51 2.51 P 05 NTT 10.59 10.59 P 99 NTT .54 XCC .54 P 97 NTT .45 XCC .45 P 95 NTT XCC .00 P 91 NTT .18 XCC .18 P STU 183,413.63- 183,413.63- 183,233.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,233.55- .16 183,233.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 79.56 XCC .20 79.36 C 21 MTT 129.15 XCC .32 128.83 C 20 MTT 242.52 XCC .61 241.91 C 19 MTT 12.07 XCC .03 12.04 C 18 MTT .02- XCC .02- C 17 MTT .15 XCC .15 C 16 MTT .03- XCC .03- C 15 MTT .15- XCC .15- C 14 MTT .02- XCC .02- C 22 NTT 3.99 XCC .01 3.98 C 21 NTT 17.66 XCC .04 17.62 C 20 NTT .67 XCC .67 C 19 NTT 1.94- XCC 1.94- C 18 NTT .18- XCC .18- C 17 NTT .02- XCC .02- C 16 NTT .25 XCC .25 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 1,764.72 XCC 4.41 1,760.31 C UTT 11.57 XCC .03 11.54 C ZTT 436.82 XCC 1.09 435.73 P 21 MPP 2.17 XCC .01 2.16 P 20 MPP 1.41 XCC 1.41 P 19 MPP .84 XCC .84 P 18 MPP 1.49 XCC 1.49 P 17 MPP .67 XCC .67 P 16 MPP .79 XCC .79 P 15 MPP .87 XCC .87 P 14 MPP .80 XCC .80 P 13 MPP .37 XCC .37 P 12 MPP XCC .00 P 06 MPP .07 XCC .07 P 21 MTT 21.05 21.05 P 20 MTT 7.51 7.51 P 19 MTT 2.20 2.20 P 18 MTT 2.72 2.72 P 17 MTT .96 .96 P 16 MTT 1.03 1.03 P 15 MTT .76 .76 P 14 MTT .63 .63 P 13 MTT .25 .25 P 12 MTT .00 P 06 MTT .02 .02 P 18 NTT .14 .14 P 17 NTT .01 .01 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .16 .16 P 05 NTT .70 .70 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT .94 .94 P 20 NTT 1.48 1.48 P 19 NTT .92 .92 P SPS 68.08 XCC .17 67.91 P STS 197.75 XCC .50 197.25 P UTT 1.28 XCC 1.28 P ZTT 415.87 XCC 1.03 414.84 P STU 129.60 129.60 3,552.06 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,053.69 1,053.69 1,053.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,614.20 8.45 4,605.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 5,443.43 XCC 13.61 5,429.82 C 21 MTT 8,819.65 XCC 22.05 8,797.60 C 20 MTT 16,383.45 XCC 40.96 16,342.49 C 19 MTT 797.52 XCC 1.99 795.53 C 18 MTT 1.55- XCC 1.55- C 17 MTT 8.95 XCC .02 8.93 C 16 MTT 2.34- XCC .01- 2.33- C 15 MTT 8.61- XCC .02- 8.59- C 14 MTT 1.50- XCC 1.50- C 22 NTT 272.82 XCC .68 272.14 C 21 NTT 1,205.72 XCC 3.01 1,202.71 C 20 NTT 45.00 XCC .11 44.89 C 19 NTT 128.11- XCC .32- 127.79- C 18 NTT 11.69- XCC .03- 11.66- C 17 NTT 1.18- XCC 1.18- C 16 NTT 15.05 XCC .04 15.01 C 15 NTT 1.00 XCC 1.00 C 14 NTT XCC .00 C STS 120,738.60 XCC 301.85 120,436.75 C UTT 791.45 XCC 1.98 789.47 C ZTT 29,886.12 XCC 74.72 29,811.40 P 21 MPP 148.14 XCC .37 147.77 P 20 MPP 94.80 XCC .24 94.56 P 19 MPP 55.12 XCC .14 54.98 P 18 MPP 96.66 XCC .24 96.42 P 17 MPP 42.81 XCC .11 42.70 P 16 MPP 49.03 XCC .12 48.91 P 15 MPP 51.92 XCC .13 51.79 P 14 MPP 46.41 XCC .12 46.29 P 13 MPP 21.27 XCC .05 21.22 P 12 MPP XCC .00 P 06 MPP 3.46 XCC .01 3.45 P 21 MTT 1,437.02 1,437.02 P 20 MTT 507.25 507.25 P 19 MTT 145.15 145.15 P 18 MTT 177.54 177.54 P 17 MTT 61.01 61.01 P 16 MTT 63.25 63.25 P 15 MTT 45.32 45.32 P 14 MTT 37.02 37.02 P 13 MTT 14.38 14.38 P 12 MTT .00 P 06 MTT 1.25 1.25 P 21 NTT 64.05 64.05 P 20 NTT 99.69 99.69 P 19 NTT 60.42 60.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 8.79 8.79 P 17 NTT .85 .85 P 15 NTT .00 P 14 NTT 3.29 3.29 P 13 NTT 2.59 2.59 P 12 NTT .00 P 08 NTT 8.80 8.80 P 05 NTT 32.59 32.59 P 99 NTT 1.00 XCC 1.00 P 97 NTT .78 XCC .78 P 95 NTT XCC .00 P 91 NTT .31 XCC .31 P SPS 4,649.59 XCC 11.62 4,637.97 P STS 13,505.24 XCC 33.78 13,471.46 P UTT 86.40 XCC .21 86.19 P ZTT 28,398.76 XCC 70.98 28,327.78 P STU 4,214.36 4,214.36 237,911.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,490.10 578.76 237,911.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .02 XCC .02 C 21 MTT .05 XCC .05 C 20 MTT .09 XCC .09 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .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 14 NTT XCC .00 C STS .62 XCC .62 C UTT XCC .00 C ZTT .15 XCC .15 P 21 MPP 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 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .09 XCC .09 P UTT XCC .00 P ZTT .17 XCC .17 P STU .07 .07 1.29 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 156.42 XCC .39 156.03 C 21 MTT 260.38 XCC .65 259.73 C 20 MTT 488.62 XCC 1.22 487.40 C 19 MTT 24.18 XCC .06 24.12 C 18 MTT .05- XCC .05- C 17 MTT .28 XCC .28 C 16 MTT .07- XCC .07- C 15 MTT .29- XCC .29- C 14 MTT .05- XCC .05- C 22 NTT 7.84 XCC .02 7.82 C 21 NTT 35.60 XCC .09 35.51 C 20 NTT 1.34 XCC 1.34 C 19 NTT 3.88- XCC .01- 3.87- C 18 NTT .36- XCC .36- C 17 NTT .04- XCC .04- C 16 NTT .49 XCC .49 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 3,469.44 XCC 8.67 3,460.77 C UTT 22.75 XCC .06 22.69 C ZTT 858.78 XCC 2.15 856.63 P 21 MPP 4.37 XCC .01 4.36 P 20 MPP 2.83 XCC .01 2.82 P 19 MPP 1.67 XCC 1.67 P 18 MPP 2.97 XCC .01 2.96 P 17 MPP 1.34 XCC 1.34 P 16 MPP 1.58 XCC 1.58 P 15 MPP 1.73 XCC 1.73 P 14 MPP 1.56 XCC 1.56 P 13 MPP .75 XCC .75 P 12 MPP XCC .00 P 21 MTT 42.42 42.42 P 20 MTT 15.13 15.13 P 19 MTT 4.41 4.41 P 18 MTT 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.91 1.91 P 16 MTT 2.05 2.05 P 15 MTT 1.51 1.51 P 14 MTT 1.25 1.25 P 13 MTT .51 .51 P 12 MTT .00 P 18 NTT .27 .27 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .00 P 08 NTT .35 .35 P 21 NTT 1.89 1.89 P 20 NTT 2.97 2.97 P 19 NTT 1.84 1.84 P SPS 137.27 137.27 P STS 398.69 XCC 1.00 397.69 P UTT 2.58 XCC 2.58 P ZTT 838.39 XCC 2.08 836.31 P STU 236.85 236.85 7,019.78 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 394.74 394.74 P SPA 104.40 104.40 P STA 417.58 417.58 916.72 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,676.65 1,676.65 P SPA 25.80 25.80 P STA 103.00 103.00 1,805.45 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,227.96 3,227.96 P SPA 31.18 31.18 P STA 99.74 99.74 3,358.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,118.53 16.41 13,102.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP .78 XCC .78 P 06 MTT .28 .28 P 08 NTT 1.67 1.67 P 05 NTT 7.01 7.01 P 99 NTT .26 XCC .26 P 97 NTT .21 XCC .21 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 10.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.29 .00 10.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP .83 XCC .83 P 06 MTT .30 .30 P 08 NTT 1.80 1.80 P 05 NTT 7.49 7.49 P 99 NTT .28 XCC .28 P 97 NTT .23 XCC .23 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 11.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.02 .00 11.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 06 MPP .43 XCC .43 P 06 MTT .16 .16 P 08 NTT .91 .91 P 05 NTT 3.83 3.83 P 99 NTT .14 XCC .14 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P 91 NTT .05 XCC .05 5.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.64 .00 5.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 153.06 XCC .38 152.68 C 21 MTT 257.39 XCC .64 256.75 C 20 MTT 488.60 XCC 1.22 487.38 C 19 MTT 24.52 XCC .06 24.46 C 18 MTT .04- XCC .04- C 17 MTT .29 XCC .29 C 16 MTT .08- XCC .08- C 15 MTT .31- XCC .31- C 14 MTT .06- XCC .06- C 22 NTT 7.67 XCC .02 7.65 C 21 NTT 35.19 XCC .09 35.10 C 20 NTT 1.34 XCC 1.34 C 19 NTT 3.94- XCC .01- 3.93- C 18 NTT .37- XCC .37- C 17 NTT .04- XCC .04- C 16 NTT .51 XCC .51 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 3,394.93 XCC 8.49 3,386.44 C UTT 22.25 XCC .06 22.19 C ZTT 840.34 XCC 2.10 838.24 P 21 MPP 4.32 XCC .01 4.31 P 20 MPP 2.82 XCC .01 2.81 P 19 MPP 1.70 XCC 1.70 P 18 MPP 3.06 XCC .01 3.05 P 17 MPP 1.41 XCC 1.41 P 16 MPP 1.68 XCC 1.68 P 15 MPP 1.84 XCC 1.84 P 14 MPP 1.70 XCC 1.70 P 13 MPP .83 XCC .83 P 12 MPP XCC .00 P 06 MPP .19 XCC .19 P 21 MTT 41.94 41.94 P 20 MTT 15.13 15.13 P 19 MTT 4.46 4.46 P 18 MTT 5.62 5.62 P 17 MTT 2.01 2.01 P 16 MTT 2.16 2.16 P 15 MTT 1.60 1.60 P 14 MTT 1.35 1.35 P 13 MTT .56 .56 P 12 MTT .00 P 06 MTT .06 .06 P 21 NTT 1.87 1.87 P 20 NTT 2.97 2.97 P 19 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .28 .28 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .12 .12 P 13 NTT .10 .10 P 12 NTT .00 P 08 NTT .40 .40 P 05 NTT 1.72 1.72 P 99 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P SPS 135.69 XCC .33 135.36 P STS 394.16 XCC .99 393.17 P UTT 2.50 XCC 2.50 P ZTT 828.81 XCC 2.06 826.75 P STU 346.33 346.33 7,016.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,032.69 16.46 7,016.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 4,068.45 4,068.45 4,068.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,068.45 .00 4,068.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,901.80 3,901.80 3,901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.80 .00 3,901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 14,318.20 14,318.20 14,318.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,730.70 1,730.70 1,730.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,048.90 .00 16,048.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,844.39 2,844.39 2,844.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.69 .00 3,193.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 14,319.70 14,319.70 14,319.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,319.70 .00 14,319.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 11,004.14 11,004.14 P SPA 9,161.91 9,161.91 P STA 13,312.74 13,312.74 33,478.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,478.79 .00 33,478.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,982.62 2,982.62 2,982.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,982.62 .00 2,982.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 9,224.26 9,224.26 9,224.26 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,142.70 6,142.70 6,142.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,366.96 .00 15,366.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,656.53 2,656.53 2,656.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656.53 .00 2,656.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 365.14 365.14 365.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.14 .00 365.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 489.45 489.45 489.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489.45 .00 489.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 830.88 830.88 830.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.53 .00 1,002.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.79 946.79 946.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.44 .00 1,126.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 9,461.67 9,461.67 P SPA 530.19 530.19 P STA 1,567.48 1,567.48 11,559.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,559.34 .00 11,559.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,180.95 1,180.95 1,180.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.95 .00 1,180.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 346.19 346.19 346.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.19 .00 346.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 704.65 704.65 704.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,736.10 1,736.10 1,736.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.75 .00 2,440.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 6,963.65 6,963.65 P SPA 142.67 142.67 P STA 570.65 570.65 7,676.97 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 5,824.65 5,824.65 P SPA 116.54 116.54 P STA 466.15 466.15 6,407.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,084.31 .00 14,084.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 7,218.51 7,218.51 7,218.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218.51 .00 7,218.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,461.16 3,461.16 3,461.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,461.16 .00 3,461.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,998.93 8,998.93 8,998.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,998.93 .00 8,998.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,007.54 3,007.54 3,007.54 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,443.70 1,443.70 1,443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,451.24 .00 4,451.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 118.36 118.36 118.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.36 .00 118.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,810.11 4,810.11 4,810.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,810.11 .00 4,810.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 165.15 165.15 165.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.15 .00 165.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,771.61 2,771.61 2,771.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,771.61 .00 2,771.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 4,169.02 4,169.02 4,169.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,169.02 .00 4,169.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 11,813.40 11,813.40 11,813.40 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,402.90 1,402.90 1,402.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,216.30 .00 13,216.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,949.21 3,949.21 3,949.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,949.21 .00 3,949.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,443.71 1,443.71 1,443.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.71 .00 1,443.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 4,407.50 4,407.50 4,407.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,407.50 .00 4,407.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 2,226.50 2,226.50 2,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.50 .00 2,226.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.55 .00 2,165.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,044.25 1,044.25 1,044.25 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 244.65 244.65 244.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.90 .00 1,288.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,472.02 1,472.02 1,472.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,472.02 .00 1,472.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 163.88 163.88 163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.88 .00 163.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,046.00 2,046.00 2,046.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 2,031.40 2,031.40 2,031.40 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,072.00 1,072.00 1,072.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,005.00 2,005.00 2,005.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 6,108.00 6,108.00 6,108.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,708.00 1,708.00 1,708.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 6,152.00 6,152.00 6,152.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 2,497.50 2,497.50 2,497.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,619.90 .00 23,619.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 721.85 721.85 721.85 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,377.00 1,377.00 1,377.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 721.85 721.85 721.85 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 2,165.55 2,165.55 2,165.55 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 1,423.50 1,423.50 1,423.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 625.57 625.57 625.57 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 1,467.50 1,467.50 1,467.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,946.52 .00 9,946.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,120.42 2,120.42 2,120.42 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 3,076.56 3,076.56 3,076.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,196.98 .00 5,196.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 269.16 269.16 269.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.16 .00 269.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 66.00 66.00 66.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.00 .00 66.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,863.77 3,863.77 3,863.77 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 3,569.00 3,569.00 3,569.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,432.77 .00 7,432.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 369.30 369.30 369.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.30 .00 369.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 3,127.30 3,127.30 3,127.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 5,600.10 5,600.10 5,600.10 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 3,920.45 3,920.45 3,920.45 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,339.65 1,339.65 1,339.65 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 13,974.05 13,974.05 13,974.05 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,328.15 1,328.15 1,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,289.70 .00 29,289.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 914.60 914.60 914.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,831.30 5,831.30 5,831.30 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 4,254.43 4,254.43 4,254.43 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,125.30 3,125.30 3,125.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 399.30 399.30 399.30 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 7,950.60 7,950.60 7,950.60 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,110.37 1,110.37 1,110.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,585.90 .00 23,585.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 P 18 NTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 P 18 NTT 89.76 89.76 P STU 1.07- 1.07- P STU 1.70- 1.70- P STU 1.89- 1.89- 85.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.10 .00 85.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 4,680.60 XCC 11.70 4,668.90 C STS 3,944.13 XCC 9.86 3,934.27 P STU 31.16- 31.16- P STU 107.71 107.71 P STU 87.14 87.14 8,766.86 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 15,273.84 XCC 38.18 15,235.66 C 18 MTT 314.24- XCC .79- 313.45- C 21 NTT 1,910.86 XCC 4.78 1,906.08 C 20 NTT 120.59 XCC .30 120.29 C STS 151,696.12 XCC 379.24 151,316.88 C UTT 1,183.23 XCC 2.96 1,180.27 C ZTT 321.02 XCC .80 320.22 P 21 NTT 49.02 XCC .12 48.90 P 19 NTT 5,244.42 XCC 13.11 5,231.31 P SPS 539.51 XCC 1.35 538.16 P SPS 263.62 XCC .66 262.96 P SPS 1,266.59 XCC 3.17 1,263.42 P SPS 1,602.84 XCC 4.01 1,598.83 P SPS 1,926.91 XCC 4.82 1,922.09 P SPS 324.60 XCC .81 323.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 282.27 XCC .71 281.56 P STS 2,028.87 XCC 5.07 2,023.80 P STS 1,986.49 XCC 4.97 1,981.52 P STS 2,158.08 XCC 5.40 2,152.68 P STS 613.07 XCC 1.53 611.54 P STS 2,076.32 XCC 5.19 2,071.13 P STU 1,121.25- 1,121.25- P STU 3,886.81- 3,886.81- P STU 3,801.53- 3,801.53- 181,268.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,532.86 497.95 190,034.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 15,953.56 XCC 39.88 15,913.68 P STU 79.89- 79.89- P STU 193.02- 193.02- P STU 183.47- 183.47- 15,457.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,497.18 39.88 15,457.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 15 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 6,505.74 XCC 16.26 6,489.48 C 21 MTT 2,893.52 XCC 7.23 2,886.29 C 20 MTT 299.20 XCC .75 298.45 C 19 MTT 79.21 XCC .20 79.01 C 21 NTT 1,439.88 XCC 3.60 1,436.28 C 20 NTT 831.57- XCC 2.08- 829.49- C 19 NTT 149.42- XCC .37- 149.05- C 18 NTT 1,159.00 XCC 2.90 1,156.10 C 17 NTT 294.60 XCC .74 293.86 C STS 34,069.02 XCC 85.17 33,983.85 C UTT 8.74- XCC .02- 8.72- C ZTT 466.90 XCC 1.17 465.73 P 21 MPP 224.91 XCC .56 224.35 P 20 MPP 11.58 XCC .03 11.55 P 15 MPP 645.65 XCC 1.61 644.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 116.23 XCC .29 115.94 P 21 MTT 2,249.07 2,249.07 P 20 MTT 115.75 115.75 P 15 MTT 561.42 561.42 P 14 MTT 101.06 101.06 P SPS 414.68 XCC 1.04 413.64 P SPS 457.36 XCC 1.14 456.22 P SPS 501.27 XCC 1.25 500.02 P SPS 524.90 XCC 1.31 523.59 P SPS 565.30 XCC 1.41 563.89 P STS 396.71 XCC .99 395.72 P STS 382.13 XCC .96 381.17 P STS 485.17 XCC 1.21 483.96 P STS 452.45 XCC 1.13 451.32 P STS 429.54 XCC 1.07 428.47 P STU 324.78- 324.78- P STU 947.61- 947.61- P STU 866.02- 866.02- 52,584.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,714.11 129.55 52,584.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 2.50- XCC .01- 2.49- C 21 MTT 953.97 XCC 2.38 951.59 C 20 NTT 151.87- XCC .38- 151.49- C 21 NTT 1,561.54- XCC 3.90- 1,557.64- C STS 21,977.66 XCC 54.94 21,922.72 P 19 MPP 48.10 XCC .12 47.98 P 19 MTT 192.46 XCC .48 191.98 P SPS 78.65 XCC .20 78.45 P STS 314.57 XCC .79 313.78 P STU 33.90 33.90 P STU 150.79 150.79 P STU 48.13 48.13 22,027.70 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 5,124.04 XCC 12.81 5,111.23 C ZTT 134.97 XCC .34 134.63 P SPS 21.68 XCC .05 21.63 P STS 86.74 XCC .22 86.52 P ZTT 240.06 XCC .60 239.46 P ZTT 246.53 XCC .62 245.91 P STU 86.55- 86.55- P STU 88.23- 88.23- P STU 23.87 23.87 5,688.47 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 401.54 XCC 1.00 400.54 P STU 22.22 22.22 P STU 202.05 202.05 P STU 197.11 197.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 821.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,608.35 70.26 28,538.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 22 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 22 MTT 15.69 XCC .04 15.65 P STU 35.25- 35.25- P STU 34.99- 34.99- P STU 13.31 13.31 41.28- RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 410.04- XCC 1.03- 409.01- C 21 MTT 972.21- XCC 2.43- 969.78- C STS 1,883.05 XCC 4.71 1,878.34 C ZTT 347.03 XCC .87 346.16 P SPS 90.55 XCC .23 90.32 P STS 362.27 XCC .91 361.36 P STU 26.66 26.66 P STU 25.42 25.42 P STU 75.85- 75.85- 1,273.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235.64 3.30 1,232.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 3,708.91 XCC 9.27 3,699.64 C 22 MTT 5,896.24 XCC 14.74 5,881.50 C STS 138,837.84 XCC 347.09 138,490.75 C ZTT 1,575.46 XCC 3.94 1,571.52 P UTT 11,181.83 XCC 27.95 11,153.88 P STU 762.58 762.58 P STU 704.98 704.98 P STU 230.33 230.33 162,495.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,898.17 402.99 162,495.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 2,284.83 XCC 5.71 2,279.12 C STS 3,932.27 XCC 9.83 3,922.44 P 20 MPP 49.32 XCC .12 49.20 P 20 MTT 493.12 XCC 1.23 491.89 P STU 27.58 27.58 P STU 116.52 116.52 P STU 112.67 112.67 6,999.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,016.31 16.89 6,999.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 407.15 XCC 1.02 406.13 C 21 MTT 32.95 XCC .08 32.87 C 21 NTT 6.66 XCC .02 6.64 C 20 NTT 27.49 XCC .07 27.42 C STS 132.07 XCC .33 131.74 C UTT 135.08 XCC .34 134.74 P SPS 1.80 1.80 P SPS 35.50 35.50 P SPS 25.82 25.82 P SPS .70 .70 P SPS .80 .80 P SPS .74 .74 P SPS .42 .42 P STS 7.16 XCC .02 7.14 P STS 82.55 XCC .21 82.34 P STS 42.33 XCC .11 42.22 P STS .88 XCC .88 P STS .82 XCC .82 P STS .65 XCC .65 P STS .31 XCC .31 939.68 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 11,625.30 XCC 29.06 11,596.24 C 21 MTT 4,066.42 XCC 10.17 4,056.25 C 21 NTT 56.00 XCC .14 55.86 C 20 NTT 230.99 XCC .58 230.41 C STS 16,378.81 XCC 40.95 16,337.86 C UTT 1,135.21 XCC 2.84 1,132.37 P SPS 293.58 293.58 P SPS 298.29 298.29 P SPS 216.99 216.99 P SPS 7.99 7.99 P SPS 9.17 9.17 P SPS 10.20 10.20 P SPS 5.74 5.74 P STS 1,174.06 XCC 2.94 1,171.12 P STS 693.72 XCC 1.73 691.99 P STS 355.73 XCC .89 354.84 P STS 10.12 XCC .03 10.09 P STS 9.46 XCC .02 9.44 P STS 8.88 XCC .02 8.86 P STS 4.32 XCC .01 4.31 P STU 367.30- 367.30- P STU 335.08- 335.08- P STU 90.39- 90.39- 35,708.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,740.09 91.58 36,648.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT 1.52 XCC 1.52 C STS 52.96 XCC .13 52.83 C UTT 3.27 XCC .01 3.26 P ZTT .87 XCC .87 58.48 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT .22 XCC .22 C 21 MTT 5.36 XCC .01 5.35 C STS 65.67 XCC .16 65.51 71.08 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 3.66- XCC .01- 3.65- 3.65- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 434.07 XCC 1.09 432.98 C STS 15,131.22 XCC 37.83 15,093.39 C UTT 933.57 XCC 2.33 931.24 P ZTT 248.05 XCC .62 247.43 P STU 659.34 659.34 P STU 621.17 621.17 P STU 84.02 84.02 18,069.57 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 1,531.11 XCC 3.83 1,527.28 C 22 MTT 62.93 XCC .16 62.77 C STS 18,762.28 XCC 46.91 18,715.37 P STU 868.13- 868.13- P STU 250.20- 250.20- P STU 937.03- 937.03- 18,250.06 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 1,045.99- XCC 2.61- 1,043.38- P STU 146.86 146.86 P STU 59.04 59.04 P STU 167.91 167.91 669.57- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 P STU 49.46 49.46 P STU 190.97 190.97 P STU 177.31 177.31 417.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,284.17 90.46 36,193.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 2.21 XCC .01 2.20 C 21 MTT 14.56 XCC .04 14.52 C STS 344.90 XCC .86 344.04 C UTT 9.65 XCC .02 9.63 P SPS 2.59 XCC .01 2.58 P STS 10.35 XCC .03 10.32 383.29 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 91.99 XCC .23 91.76 91.76 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,606.36 XCC 4.02 1,602.34 1,602.34 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 630.65 XCC 1.58 629.07 C 21 MTT 4,158.72 XCC 10.40 4,148.32 C STS 98,541.95 XCC 246.35 98,295.60 C UTT 2,754.73 XCC 6.89 2,747.84 P SPS 739.14 XCC 1.85 737.29 P STS 2,956.57 XCC 7.39 2,949.18 P STU 297.69- 297.69- P STU 3,636.93- 3,636.93- P STU 3,808.35- 3,808.35- 101,764.33 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 P STU 197.44 197.44 P STU 735.29 735.29 P STU 705.09 705.09 1,637.82 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 26,281.49 XCC 65.70 26,215.79 P STU 34.17 34.17 P STU 68.29 68.29 P STU 64.85 64.85 26,383.10 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 458,959.94 XCC 1,147.40 457,812.54 P STU 219.87 219.87 P STU 548.79 548.79 P STU 513.44 513.44 459,094.64 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 P STU 580.63 580.63 P STU 212.98 212.98 P STU 637.65 637.65 1,431.26 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P STU 103.76 103.76 P STU 333.54 333.54 P STU 340.83 340.83 778.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,659.45 1,492.78 593,166.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 24.31 XCC .06 24.25 24.25 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 187.01 XCC .47 186.54 P STU 12.08 12.08 P STU 130.68 130.68 P STU 159.80 159.80 489.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513.88 .53 513.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 4,809.64 XCC 12.02 4,797.62 C UTT 1,063.66 XCC 2.66 1,061.00 P SPS 39.67 XCC .10 39.57 P STS 158.69 XCC .40 158.29 6,056.48 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 36,997.26 XCC 92.49 36,904.77 C UTT 8,181.95 XCC 20.45 8,161.50 P SPS 305.19 XCC .76 304.43 P STS 1,220.71 XCC 3.05 1,217.66 P STU 437.34 437.34 P STU 396.92 396.92 P STU 57.83 57.83 47,480.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,668.86 131.93 53,536.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 313.01 XCC .78 312.23 312.23 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 2,407.79 XCC 6.02 2,401.77 P STU 10.29- 10.29- P STU 44.75 44.75 P STU 42.59 42.59 2,478.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,797.85 6.80 2,791.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODP RSA 22G1 P STU 19.32 19.32 P STU 18.78 18.78 P STU 3.21 3.21 41.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.31 .00 41.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 15.58 XCC .04 15.54 C 22 MTT 1.56 XCC 1.56 C STS 2,190.13 XCC 5.48 2,184.65 C ZTT 9.21 XCC .02 9.19 2,210.94 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 21 MTT 66.43 XCC .17 66.26 66.26 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 119.87 XCC .30 119.57 C 22 MTT 12.00 XCC .03 11.97 C STS 16,847.17 XCC 42.12 16,805.05 C ZTT 70.83 XCC .18 70.65 P STU 362.13 362.13 P STU 380.65 380.65 P STU 447.73 447.73 18,197.75 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 21 MTT 511.01 XCC 1.28 509.73 P STU 7.75- 7.75- P STU 25.67- 25.67- P STU 25.26- 25.26- 451.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,975.62 49.62 20,926.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 7,833.24 XCC 19.58 7,813.66 C UTT 120.85- XCC .30- 120.55- 7,693.11 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 NTT 10.37- XCC .03- 10.34- C STS 694.18 XCC 1.74 692.44 682.10 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 60,255.69 XCC 150.64 60,105.05 C UTT 929.60- XCC 2.32- 927.28- P STU 1,182.95- 1,182.95- P STU 1,039.20- 1,039.20- P STU 409.30- 409.30- 56,546.32 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 19 NTT 72.75- XCC .18- 72.57- C STS 5,339.82 XCC 13.35 5,326.47 P STU 97.38- 97.38- P STU 129.57- 129.57- P STU 103.33- 103.33- 4,923.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,027.63 182.48 69,845.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 406.27 XCC 1.02 405.25 C ZTT 4,200.35 XCC 10.50 4,189.85 P SPS 80.08 XCC .20 79.88 P SPS 108.91 XCC .27 108.64 P SPS 144.62 XCC .36 144.26 P STS 197.48 XCC .49 196.99 P STS 199.01 XCC .50 198.51 P STS 191.96 XCC .48 191.48 5,514.86 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,125.18 XCC 7.81 3,117.37 C ZTT 32,310.38 XCC 80.78 32,229.60 P SPS 948.33 XCC 2.37 945.96 P SPS 561.99 XCC 1.40 560.59 P SPS 764.28 XCC 1.91 762.37 P STS 1,294.98 XCC 3.24 1,291.74 P STS 1,396.57 XCC 3.49 1,393.08 P STS 1,347.10 XCC 3.37 1,343.73 P STU 263.03- 263.03- P STU 262.75- 262.75- P STU 124.67- 124.67- 40,993.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,627.04 118.19 46,508.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 39.00 XCC .10 38.90 38.90 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 300.00 XCC .75 299.25 P STU 491.80- 491.80- P STU 491.42- 491.42- P STU 17.42 17.42 666.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626.80- .85 627.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 49.59 XCC .12 49.47 49.47 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT 2.46 XCC .01 2.45 C 21 NTT 9.74 XCC .02 9.72 C STS 3.74 XCC .01 3.73 15.90 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 14,168.28 XCC 35.42 14,132.86 P STU 25.87 25.87 P STU 23.54 23.54 P STU 12.97 12.97 14,195.24 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 P STU 11.35 11.35 P STU 36.81 36.81 P STU 32.13 32.13 80.29 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 703.59 XCC 1.76 701.83 C 21 NTT 2,781.83 XCC 6.95 2,774.88 C STS 1,068.23 XCC 2.67 1,065.56 P STU 50.94 50.94 P STU 207.08 207.08 P STU 180.22 180.22 4,980.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,368.37 46.96 19,321.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 216.70- XCC .54- 216.16- C 21 MTT 347.34 XCC .87 346.47 C 22 MTT 151.05 XCC .38 150.67 C STS 2,774.28 XCC 6.94 2,767.34 P 21 MPP .79 XCC .79 P 20 MPP .03 XCC .03 P 20 MTT .29 XCC .29 P 21 MTT 7.86 XCC .02 7.84 P 20 NTT 82.39 XCC .21 82.18 P SPS .20 XCC .20 P STS XCC .00 P STS XCC .00 P UTT 1.19 XCC 1.19 P UTT 1.18 XCC 1.18 3,142.02 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 1,520.73- XCC 3.80- 1,516.93- C 21 MTT 1,312.81 XCC 3.28 1,309.53 C 22 MTT 1,541.58 XCC 3.85 1,537.73 C STS 44,103.37 XCC 110.26 43,993.11 P 21 MPP 224.59 XCC .56 224.03 P 20 MPP 8.19 XCC .02 8.17 P 20 MTT 82.07 XCC .21 81.86 P 21 MTT 2,245.80 XCC 5.61 2,240.19 P 20 NTT 578.14 XCC 1.45 576.69 P SPS 58.52 XCC .15 58.37 P STS .02 XCC .02 P STS .02 XCC .02 P UTT 341.38 XCC .85 340.53 P UTT 338.54 XCC .85 337.69 P STU 1,972.43 1,972.43 P STU 1,818.61 1,818.61 P STU 574.44 574.44 53,556.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,829.68 131.17 56,698.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 1,616.24 XCC 4.04 1,612.20 C 21 MTT 9,191.51- XCC 22.98- 9,168.53- C 20 MTT 31.87 XCC .08 31.79 C 20 NTT .77 XCC .77 C 22 NTT 80.33 XCC .20 80.13 C 21 NTT 59.76 XCC .15 59.61 C STS 1,647.00 XCC 4.12 1,642.88 C UTT 317.60 XCC .79 316.81 C ZTT 2.07 XCC .01 2.06 P 21 MPP 99.07 XCC .25 98.82 P 20 MPP 9.69 XCC .02 9.67 P 19 MPP 1.55 XCC 1.55 P 18 MPP 3.22 XCC .01 3.21 P 17 MPP .57 XCC .57 P 21 MTT 990.72 XCC 2.48 988.24 P 20 MTT 87.65 XCC .22 87.43 P 19 MTT 3.91 XCC .01 3.90 P 18 MTT 5.29 XCC .01 5.28 P 17 MTT .93 XCC .93 P 21 NTT 13.55 XCC .03 13.52 P 20 NTT 30.69 XCC .08 30.61 P UTT 1.41- XCC 1.41- 4,179.96- RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 32,595.47 XCC 81.49 32,513.98 C 21 MTT 54,957.18- XCC 137.39- 54,819.79- C 20 MTT 1,528.29- XCC 3.82- 1,524.47- C 22 NTT 617.89 XCC 1.54 616.35 C 21 NTT 4,856.09 XCC 12.14 4,843.95 C 20 NTT 218.61 XCC .55 218.06 C STS 378,541.83 XCC 946.35 377,595.48 C UTT 3,776.83 XCC 9.44 3,767.39 C ZTT 592.71 XCC 1.48 591.23 P 21 MPP 3,123.17 XCC 7.81 3,115.36 P 20 MPP 547.86 XCC 1.37 546.49 P 19 MPP 440.28 XCC 1.10 439.18 P 18 MPP 921.16 XCC 2.30 918.86 P 17 MPP 161.68 XCC .40 161.28 P 21 MTT 31,231.39 XCC 78.08 31,153.31 P 20 MTT 2,880.86 XCC 7.20 2,873.66 P 19 MTT 1,117.16 XCC 2.79 1,114.37 P 18 MTT 1,510.09 XCC 3.78 1,506.31 P 17 MTT 265.00 XCC .66 264.34 P 20 NTT 215.34 XCC .54 214.80 P 21 NTT 104.24 XCC .26 103.98 P UTT 69.99- XCC .17- 69.82- P STU 5,260.42- 5,260.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 5,086.57- 5,086.57- P STU 609.61 609.61 396,406.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,234.38 1,007.42 392,226.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 140.03 XCC .35 139.68 139.68 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 253.86 XCC .63 253.23 253.23 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 23.60 XCC .06 23.54 23.54 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 537.00 XCC 1.34 535.66 535.66 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 250.18 XCC .63 249.55 C ZTT .24 XCC .24 P ZTT 35.94 XCC .09 35.85 285.64 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 40,007.65 XCC 100.02 39,907.63 P STU 85.52- 85.52- P STU 1,139.40- 1,139.40- P STU 1,162.24- 1,162.24- 37,520.47 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 72,531.41 XCC 181.33 72,350.08 P STU 157.87 157.87 P STU 1,533.93 1,533.93 P STU 1,611.66 1,611.66 75,653.54 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 P STU 1,873.27 1,873.27 P STU 1,770.68 1,770.68 P STU 30.03- 30.03- 3,613.92 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 6,741.95 XCC 16.85 6,725.10 P STU 780.47- 780.47- P STU 602.31- 602.31- P STU 568.87- 568.87- 4,773.45 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 153,429.62 XCC 383.57 153,046.05 P STU 756.03 756.03 P STU 693.07 693.07 P STU 683.99- 683.99- 153,811.16 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 P STU 18.07 18.07 P STU 38.36- 38.36- P STU 55.35 55.35 35.06 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 71,478.21 XCC 178.70 71,299.51 C ZTT 68.55 XCC .17 68.38 P ZTT 10,269.11 XCC 25.67 10,243.44 P STU 7,492.51- 7,492.51- P STU 7,055.47- 7,055.47- P STU 2,833.28- 2,833.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,230.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,764.83 889.41 340,875.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 670.77- XCC 1.68- 669.09- C 21 MTT 54.92- XCC .14- 54.78- C STS 2,162.05 XCC 5.41 2,156.64 C UTT 30.04 XCC .08 29.96 C ZTT 30.16 XCC .08 30.08 P 21 MPP .99 XCC .99 P 20 MPP 1.46 XCC 1.46 P 19 MPP .56 XCC .56 P 21 MTT 9.88 XCC .02 9.86 P 20 MTT 6.87 XCC .02 6.85 P 19 MTT 2.24 XCC .01 2.23 P ZTT 13.00 XCC .03 12.97 1,527.73 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 3,708.70- XCC 9.27- 3,699.43- C 21 MTT 3,113.50 XCC 7.78 3,105.72 C STS 55,649.43 XCC 139.12 55,510.31 C UTT 534.66 XCC 1.34 533.32 C ZTT 231.99 XCC .58 231.41 P 19 MPP 159.75 XCC .40 159.35 P 21 MPP 282.23 XCC .71 281.52 P 20 MPP 418.12 XCC 1.05 417.07 P 20 MTT 1,964.09 XCC 4.91 1,959.18 P 19 MTT 639.07 XCC 1.60 637.47 P 21 MTT 2,822.40 XCC 7.06 2,815.34 P ZTT 92.87 XCC .23 92.64 P STU 2,480.45- 2,480.45- P STU 2,575.97- 2,575.97- P STU 252.39- 252.39- 56,735.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,422.16 159.34 58,262.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 NTT XCC .00 P 12 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 20,079.39 XCC 50.20 20,029.19 C 21 MTT 16,493.90 XCC 41.23 16,452.67 C 20 MTT 4,133.67 XCC 10.33 4,123.34 C 19 MTT 983.71 XCC 2.46 981.25 C 20 NTT 757.92 XCC 1.89 756.03 C 22 NTT 25.00 XCC .06 24.94 C 21 NTT 1,435.44 XCC 3.59 1,431.85 C STS 279,747.53 XCC 699.37 279,048.16 C UTT 558.85 XCC 1.40 557.45 C ZTT 94.51 XCC .24 94.27 P 21 MPP 689.61 XCC 1.72 687.89 P 20 MPP 68.51 XCC .17 68.34 P 19 MPP 1,210.10 XCC 3.03 1,207.07 P 18 MPP 1,430.63 XCC 3.58 1,427.05 P 17 MPP 312.95 XCC .78 312.17 P 15 MPP 573.61 XCC 1.43 572.18 P 14 MPP 71.74 XCC .18 71.56 P 21 MTT 6,895.98 XCC 17.24 6,878.74 P 20 MTT 704.42 XCC 1.76 702.66 P 19 MTT 3,092.39 XCC 7.73 3,084.66 P 18 MTT 2,630.39 XCC 6.58 2,623.81 P 17 MTT 426.90 XCC 1.07 425.83 P 15 MTT 498.80 XCC 1.25 497.55 P 14 MTT 62.37 XCC .16 62.21 P 13 NTT 414.20 XCC 1.04 413.16 P 12 NTT 12.13 XCC .03 12.10 P SPS 2,598.07 XCC 6.50 2,591.57 P SPS 255.87 XCC .64 255.23 P SPS 1,413.49 XCC 3.53 1,409.96 P SPS 1,794.35 XCC 4.49 1,789.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,957.81 XCC 4.89 1,952.92 P STS 1,472.05 XCC 3.68 1,468.37 P STS 1,789.23 XCC 4.47 1,784.76 P STS 1,560.30 XCC 3.90 1,556.40 P STS 10,392.17 XCC 25.98 10,366.19 P STS 419.45 XCC 1.05 418.40 P UTT 71.34 XCC .18 71.16 P STU 7,260.44- 7,260.44- P STU 6,962.89- 6,962.89- P STU 1,429.48- 1,429.48- 350,558.14 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 426.30 XCC 1.07 425.23 C 20 MTT 175.43 XCC .44 174.99 C 19 MTT 49.98 XCC .12 49.86 C 22 MTT 401.10 XCC 1.00 400.10 C STS 39,511.65 XCC 98.78 39,412.87 P 21 MPP 467.35 XCC 1.17 466.18 P 20 MPP 86.34 XCC .22 86.12 P 17 MPP 734.67 XCC 1.84 732.83 P 17 MTT 929.96 XCC 2.32 927.64 P 21 MTT 4,673.44 XCC 11.68 4,661.76 P 20 MTT 345.38 XCC .86 344.52 P SPS 1,136.02 XCC 2.84 1,133.18 P SPS 1,243.63 XCC 3.11 1,240.52 P SPS 1,724.61 XCC 4.31 1,720.30 P SPS 2,166.95 XCC 5.42 2,161.53 P SPS 1,552.31 XCC 3.88 1,548.43 P SPS 1,796.73 XCC 4.49 1,792.24 P STS 4,544.05 XCC 11.36 4,532.69 P STS 2,892.14 XCC 7.23 2,884.91 P STS 2,827.25 XCC 7.07 2,820.18 P STS 2,742.99 XCC 6.86 2,736.13 P STS 1,600.30 XCC 4.00 1,596.30 P STS 1,562.38 XCC 3.91 1,558.47 P STU 30.39- 30.39- P STU 33.97- 33.97- P STU 37.80- 37.80- 73,304.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,964.77 1,101.81 423,862.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 P STU 119.96- 119.96- P STU 49.99- 49.99- P STU 44.62 44.62 125.33- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 P STU 338.25- 338.25- P STU 161.11 161.11 P STU 124.20 124.20 52.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.27- .00 178.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 4,493.85 XCC 11.23 4,482.62 C 21 MTT 3,741.48 XCC 9.35 3,732.13 C 20 MTT 950.38 XCC 2.38 948.00 C 21 NTT 315.67 XCC .79 314.88 C STS 20,559.06 XCC 51.40 20,507.66 P 21 MPP 77.36 XCC .19 77.17 P 20 MPP 11.46 XCC .03 11.43 P 20 MTT 114.66 XCC .29 114.37 P 21 MTT 773.63 XCC 1.93 771.70 P SPS 290.77 290.77 P STS 1,163.08 XCC 2.91 1,160.17 P STU 225.57- 225.57- P STU 427.69- 427.69- P STU 377.86- 377.86- 31,379.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,460.28 80.50 31,379.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 22 MTT 43.66 XCC .11 43.55 C 21 MTT 79.96 XCC .20 79.76 C 20 MTT 26.88- XCC .07- 26.81- C 21 NTT 517.13 XCC 1.29 515.84 C STS 27,673.93 XCC 69.18 27,604.75 C UTT 64.00 XCC .16 63.84 C ZTT 7.85- XCC .02- 7.83- P SPS 26.04 XCC .07 25.97 P SPS 37.63 XCC .09 37.54 P SPS 51.15 XCC .13 51.02 P SPS 67.95 XCC .17 67.78 P SPS 79.22 XCC .20 79.02 P SPS 95.99 XCC .24 95.75 P STS 83.85 XCC .21 83.64 P STS 86.01 XCC .22 85.79 P STS 81.67 XCC .20 81.47 P STS 83.47 XCC .21 83.26 P STS 104.15 XCC .26 103.89 P STS 87.52 XCC .22 87.30 29,155.53 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 NTT 63.95- XCC .16- 63.79- C STS 2,018.16 XCC 5.05 2,013.11 C UTT 12.43 XCC .03 12.40 C ZTT 11.05 XCC .03 11.02 P 21 MPP 26.14 XCC .07 26.07 P 20 MPP 9.29 XCC .02 9.27 P 21 MTT 261.42 XCC .65 260.77 P 20 MTT 92.90 XCC .23 92.67 P SPS 17.51 XCC .04 17.47 P SPS 31.06 XCC .08 30.98 P STS 70.02 XCC .18 69.84 P STS 72.24 XCC .18 72.06 2,551.87 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 22 MTT 335.86 XCC .84 335.02 C 21 MTT 615.07 XCC 1.54 613.53 C 20 MTT 188.67- XCC .47- 188.20- C 21 NTT 3,977.89 XCC 9.94 3,967.95 C STS 212,876.41 XCC 532.19 212,344.22 C UTT 492.32 XCC 1.23 491.09 C ZTT 60.36- XCC .15- 60.21- P SPS 200.30 XCC .50 199.80 P SPS 264.10 XCC .66 263.44 P SPS 358.96 XCC .90 358.06 P SPS 445.55 XCC 1.11 444.44 P SPS 519.45 XCC 1.30 518.15 P SPS 590.68 XCC 1.48 589.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 614.18 XCC 1.54 612.64 P STS 588.45 XCC 1.47 586.98 P STS 563.98 XCC 1.41 562.57 P STS 535.52 XCC 1.34 534.18 P STS 513.63 XCC 1.28 512.35 P STS 801.16 XCC 2.00 799.16 P STU 428.16- 428.16- P STU 674.30- 674.30- P STU 615.52- 615.52- 221,766.39 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 NTT 419.31- XCC 1.05- 418.26- C STS 15,524.29 XCC 38.81 15,485.48 C UTT 95.59 XCC .24 95.35 C ZTT 84.97 XCC .21 84.76 P 20 MPP 65.19 XCC .16 65.03 P 21 MPP 201.08 XCC .50 200.58 P 20 MTT 651.88 XCC 1.63 650.25 P 21 MTT 2,010.94 XCC 5.03 2,005.91 P SPS 134.66 XCC .34 134.32 P SPS 217.99 XCC .54 217.45 P STS 506.95 XCC 1.27 505.68 P STS 538.61 XCC 1.35 537.26 P STU 71.00- 71.00- P STU 160.76 160.76 P STU 127.04 127.04 19,780.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,943.01 688.61 273,254.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 22 MTT 373.26 XCC .93 372.33 C 21 MTT 42.49 XCC .11 42.38 C STS 4,346.27 XCC 10.87 4,335.40 4,750.11 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 2,871.19 XCC 7.18 2,864.01 C 21 MTT 326.86 XCC .82 326.04 C STS 33,432.91 XCC 83.58 33,349.33 P STU 91.33 91.33 P STU 249.96 249.96 P STU 447.07 447.07 37,327.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,181.34 103.49 42,077.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 22 MTT 658.13 XCC 1.65 656.48 C 21 MTT 314.68 XCC .79 313.89 C STS 3,628.60 XCC 9.07 3,619.53 C ZTT 29.41 XCC .07 29.34 P 20 MPP 22.39 XCC .06 22.33 P 20 MTT 89.58 XCC .22 89.36 P SPS 29.59 XCC .07 29.52 P SPS 54.96 XCC .14 54.82 P STS 118.35 XCC .30 118.05 P STS 127.80 XCC .32 127.48 5,060.80 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 5,062.56 XCC 12.66 5,049.90 C 21 MTT 2,420.60 XCC 6.05 2,414.55 C STS 27,912.28 XCC 69.78 27,842.50 C ZTT 226.23 XCC .57 225.66 P 20 MPP 157.16 XCC .39 156.77 P 20 MTT 628.66 XCC 1.57 627.09 P SPS 385.65 XCC .96 384.69 P SPS 227.58 XCC .57 227.01 P STS 910.37 XCC 2.28 908.09 P STS 896.86 XCC 2.24 894.62 P STU 626.63 626.63 P STU 599.72 599.72 P STU 195.27- 195.27- 39,761.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,932.52 109.76 44,822.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEN RSA 41G1 P STU 61.44 61.44 P STU 54.36 54.36 P STU 22.16 22.16 137.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.96 .00 137.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 8.71 XCC .02 8.69 C UTT .46 XCC .46 9.15 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,489.53 XCC 6.22 2,483.31 C UTT 130.35 XCC .33 130.02 P STU 36.22 36.22 P STU 33.19 33.19 P STU 10.50 10.50 2,693.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708.96 6.57 2,702.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 128.93 XCC .32 128.61 C UTT .81 XCC .81 129.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 36,836.02 XCC 92.09 36,743.93 C UTT 232.02 XCC .58 231.44 P STU 447.86 447.86 P STU 630.73 630.73 P STU 247.33 247.33 38,301.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,523.70 92.99 38,430.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT 2.45- XCC .01- 2.44- C 14 MTT .21- XCC .21- C STS 127.16 XCC .32 126.84 124.19 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 700.81- XCC 1.75- 699.06- C 14 MTT 58.71- XCC .15- 58.56- C STS 36,330.78 XCC 90.83 36,239.95 P STU 47.99 47.99 P STU 64.83 64.83 P STU 171.68 171.68 35,766.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,980.26 89.24 35,891.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 20.13 XCC .05 20.08 C 21 MTT 2.66 XCC .01 2.65 C STS 377.49 XCC .94 376.55 P 19 MPP 4.31 XCC .01 4.30 P 19 MTT 8.29 XCC .02 8.27 P SPS .93 XCC .93 P STS 3.72 XCC .01 3.71 416.49 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 758.72 XCC 1.90 756.82 C 22 MTT 5,750.77 XCC 14.38 5,736.39 C STS 107,851.52 XCC 269.63 107,581.89 P 19 MPP 1,232.33 XCC 3.08 1,229.25 P 19 MTT 2,369.89 XCC 5.92 2,363.97 P SPS 265.61 XCC .66 264.95 P STS 1,062.51 XCC 2.66 1,059.85 P STU 77.69 77.69 P STU 303.69- 303.69- P STU 269.42- 269.42- 118,497.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,213.46 299.27 118,914.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 352.36 XCC .88 351.48 351.48 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 20 NTT 3.83 XCC .01 3.82 C 22 NTT .12 .12 C STS 6.41 XCC .02 6.39 10.33 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 100,672.95 XCC 251.68 100,421.27 P STU 7.58 7.58 P STU 84.22- 84.22- P STU 2.14- 2.14- 100,342.49 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 NTT 35.27 35.27 C 20 NTT 1,094.09 XCC 2.74 1,091.35 C STS 1,829.40 XCC 4.57 1,824.83 P STU 115.20- 115.20- P STU 479.78- 479.78- P STU 461.30- 461.30- 1,895.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,859.37 259.90 102,599.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 16.88 XCC .04 16.84 C 22 MTT 206.28 XCC .52 205.76 C STS 19,098.71 XCC 47.75 19,050.96 C UTT 1,507.59- XCC 3.77- 1,503.82- P STU 209.92- 209.92- P STU 184.39- 184.39- P STU 15.48- 15.48- 17,359.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,404.49 44.54 17,359.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 279.30 XCC .70 278.60 P 21 MPP 9.37 XCC .02 9.35 P 21 MTT 93.70 XCC .23 93.47 381.42 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 232.31 XCC .58 231.73 C UTT 3.50 XCC .01 3.49 235.22 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 765.85- XCC 1.91- 763.94- P UTT 7.88 XCC .02 7.86 756.08- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 P STU 2,890.34- 2,890.34- P STU 223.28 223.28 P STU 3,268.03- 3,268.03- 5,935.09- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 79,798.95 XCC 199.50 79,599.45 P 21 MPP 2,677.21 XCC 6.69 2,670.52 P 21 MTT 26,772.04 XCC 66.93 26,705.11 P STU 294.05 294.05 P STU 54.69 54.69 P STU 161.34 161.34 109,485.16 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 66,374.98 XCC 165.94 66,209.04 C UTT 1,000.00 XCC 2.50 997.50 P STU 783.94 783.94 P STU 921.78 921.78 P STU 427.37 427.37 69,339.63 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 P STU 28.83 28.83 P STU 11.43 11.43 P STU 74.49 74.49 114.75 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 218,815.54- XCC 547.04- 218,268.50- P UTT 2,128.65 XCC 5.32 2,123.33 P STU 1,649.62 1,649.62 P STU 1,482.28 1,482.28 P STU 756.53 756.53 212,256.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,492.24- 100.51- 39,391.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT .80 XCC .80 C 22 MTT 3.82 XCC .01 3.81 C 21 NTT 5.08 XCC .01 5.07 C STS 41.77 XCC .10 41.67 51.35 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 23.90 XCC .06 23.84 C UTT 2.20 XCC .01 2.19 P 95 NTT 20.04 XCC .05 19.99 46.02 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 1,091.14 XCC 2.73 1,088.41 C 21 MTT 229.04 XCC .57 228.47 C 21 NTT 1,451.71 XCC 3.63 1,448.08 C STS 11,930.47 XCC 29.83 11,900.64 P STU 347.17 347.17 P STU 319.33 319.33 P STU 61.66 61.66 15,393.76 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 6,829.14 XCC 17.07 6,812.07 C UTT 629.72 XCC 1.57 628.15 P STU 418.05- 418.05- P STU 449.06- 449.06- P STU 149.45 149.45 6,722.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,269.33 55.64 22,213.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 7.45 XCC .02 7.43 C STS 107.83 XCC .27 107.56 P SPS 2.71 XCC .01 2.70 P SPS 4.60 XCC .01 4.59 P SPS 6.35 XCC .02 6.33 P SPS 7.96 XCC .02 7.94 P SPS 16.02 XCC .04 15.98 P STS 16.52 XCC .04 16.48 P STS 10.08 XCC .03 10.05 P STS 10.41 XCC .03 10.38 P STS 10.69 XCC .03 10.66 P STS 10.86 XCC .03 10.83 210.93 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 49.16 XCC .12 49.04 C UTT .41 XCC .41 C ZTT .19 XCC .19 49.64 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 2,129.10 XCC 5.32 2,123.78 C STS 30,809.63 XCC 77.02 30,732.61 P SPS 775.71 XCC 1.94 773.77 P SPS 1,313.33 XCC 3.28 1,310.05 P SPS 1,813.85 XCC 4.53 1,809.32 P SPS 2,275.06 XCC 5.69 2,269.37 P SPS 4,577.35 XCC 11.44 4,565.91 P STS 2,879.79 XCC 7.20 2,872.59 P STS 4,718.91 XCC 11.80 4,707.11 P STS 3,102.87 XCC 7.76 3,095.11 P STS 3,054.24 XCC 7.64 3,046.60 P STS 2,973.50 XCC 7.43 2,966.07 P STU 47.70 47.70 P STU 196.15- 196.15- P STU 204.23- 204.23- 59,919.61 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 14,046.06 XCC 35.12 14,010.94 C UTT 116.43 XCC .29 116.14 C ZTT 54.16 XCC .14 54.02 P STU 119.81- 119.81- P STU 67.38- 67.38- P STU 152.84 152.84 14,146.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,514.20 187.27 74,326.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 MTT .70- XCC .70- C STS 43.83 XCC .11 43.72 43.02 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 1.11 XCC 1.11 C STS 99.07 XCC .25 98.82 C UTT 25.44 XCC .06 25.38 C ZTT .38 XCC .38 125.69 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 198.93- XCC .50- 198.43- C STS 12,523.53 XCC 31.31 12,492.22 P STU 3.17 3.17 P STU 106.92 106.92 P STU 119.62 119.62 12,523.50 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 P STU 16.07 16.07 P STU 65.45 65.45 P STU 71.31 71.31 152.83 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 316.73 XCC .79 315.94 C STS 28,305.87 XCC 70.76 28,235.11 C UTT 7,266.78 XCC 18.17 7,248.61 C ZTT 107.52 XCC .27 107.25 P STU 1,234.00- 1,234.00- P STU 1,136.53- 1,136.53- P STU 511.66- 511.66- 33,024.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,990.98 121.22 45,869.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 P STU 153.97- 153.97- P STU 155.21- 155.21- P STU 57.95 57.95 251.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.23- .00 251.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 22 MTT 57.42 XCC .14 57.28 C 21 MTT 53.07 XCC .13 52.94 C 20 MTT 2.27- XCC .01- 2.26- C 22 NTT 4.19 XCC .01 4.18 C 21 NTT 10.61 XCC .03 10.58 C 20 NTT 4.57- XCC .01- 4.56- C 19 NTT .40- XCC .40- C STS 1,543.31 XCC 3.86 1,539.45 C UTT 25.76 XCC .06 25.70 P 21 MPP 1.59 XCC 1.59 P 20 MPP .16 XCC .16 P 13 MPP 2.83 XCC .01 2.82 P 12 MPP .52 XCC .52 P 21 MTT 15.91 XCC .04 15.87 P 20 MTT 1.57 XCC 1.57 P 13 MTT 1.87 XCC 1.87 P 12 MTT .34 XCC .34 P SPS 3.99 XCC .01 3.98 P STS 3.96 XCC .01 3.95 P UTT .77 XCC .77 P UTT .91 XCC .91 P UTT 1.11 XCC 1.11 P UTT 1.39 XCC 1.39 P UTT 1.56 XCC 1.56 1,721.32 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 16,405.52 XCC 41.01 16,364.51 C 21 MTT 15,164.08 XCC 37.91 15,126.17 C 20 MTT 649.82- XCC 1.62- 648.20- C 22 NTT 1,194.84 XCC 2.99 1,191.85 C 21 NTT 3,030.71 XCC 7.58 3,023.13 C 20 NTT 1,305.34- XCC 3.26- 1,302.08- C 19 NTT 113.35- XCC .28- 113.07- C STS 440,941.84 XCC 1,102.35 439,839.49 C UTT 7,361.87 XCC 18.40 7,343.47 P 21 MPP 454.49 XCC 1.14 453.35 P 20 MPP 44.86 XCC .11 44.75 P 13 MPP 807.53 XCC 2.02 805.51 P 12 MPP 147.68 XCC .37 147.31 P 21 MTT 4,544.86 XCC 11.36 4,533.50 P 20 MTT 448.63 XCC 1.12 447.51 P 13 MTT 534.80 XCC 1.34 533.46 P 12 MTT 97.80 XCC .24 97.56 P SPS 1,139.11 XCC 2.85 1,136.26 P STS 1,131.67 XCC 2.83 1,128.84 P UTT 220.42 XCC .55 219.87 P UTT 244.93 XCC .61 244.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 257.86 XCC .64 257.22 P UTT 322.35 XCC .81 321.54 P UTT 346.61 XCC .87 345.74 P STU 5,586.25 5,586.25 P STU 5,492.59 5,492.59 P STU 3,046.19 3,046.19 505,667.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,624.58 1,236.22 507,388.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 12.21 XCC .03 12.18 C 22 MTT 26.00- 26.00- C STS 286.60 XCC .72 285.88 P 19 NTT 77.48 77.48 349.54 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 93.93 XCC .23 93.70 C 22 MTT 200.00- 200.00- C STS 2,204.63 XCC 5.51 2,199.12 P 19 NTT 543.69 543.69 P STU 309.03- 309.03- P STU 1,758.97- 1,758.97- P STU 1,697.04- 1,697.04- 1,128.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.50- 6.49 778.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 NTT 92.18 XCC .23 91.95 C STS 11,709.96 XCC 29.27 11,680.69 C UTT 43.92 XCC .11 43.81 11,816.45 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 NTT 709.08 XCC 1.77 707.31 C STS 90,076.65 XCC 225.19 89,851.46 C UTT 337.86 XCC .84 337.02 P STU 469.58 469.58 P STU 1,130.96 1,130.96 P STU 1,107.27 1,107.27 93,603.60 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 P STU 3.79- 3.79- P STU 11.22- 11.22- P STU 7.18- 7.18- 22.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,655.27 257.41 105,397.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 2.62 XCC .01 2.61 C 21 MTT 1.88 XCC 1.88 C 20 MTT 1.03 XCC 1.03 C 14 NTT .50 XCC .50 C STS 69.96 XCC .17 69.79 C UTT .93 XCC .93 P 20 MPP .25 XCC .25 P 19 MPP .24 XCC .24 P 19 MTT .95 .95 P 20 MTT 1.01 1.01 79.19 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 748.40 XCC 1.87 746.53 C 21 MTT 537.09 XCC 1.34 535.75 C 20 MTT 296.72 XCC .74 295.98 C 14 NTT 141.69 XCC .35 141.34 C STS 19,990.98 XCC 49.98 19,941.00 C UTT 266.75 XCC .67 266.08 P 20 MPP 72.43 XCC .18 72.25 P 19 MPP 67.65 XCC .17 67.48 P 20 MTT 289.72 289.72 P 19 MTT 270.61 270.61 P STU 3,120.16- 3,120.16- P STU 2,986.36- 2,986.36- P STU 777.55- 777.55- 15,742.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,877.34 55.48 15,821.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 148.45 XCC .37 148.08 C 21 MTT 496.16 XCC 1.24 494.92 C 20 MTT 5.68 XCC .01 5.67 C STS 4,656.20 XCC 11.64 4,644.56 C UTT 127.39 XCC .32 127.07 P 20 MPP 28.65 XCC .07 28.58 P 20 MTT 114.61 XCC .29 114.32 5,563.20 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 39.84 XCC .10 39.74 C 22 MTT 1,141.88 XCC 2.85 1,139.03 C 21 MTT 5,682.77 XCC 14.21 5,668.56 C STS 37,362.22 XCC 93.41 37,268.81 C UTT 979.83 XCC 2.45 977.38 P 20 MPP 201.09 XCC .50 200.59 P 20 MTT 804.32 XCC 2.01 802.31 P STU 3,591.22- 3,591.22- P STU 3,297.21- 3,297.21- P STU 1,029.50- 1,029.50- 38,178.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,871.16 129.47 43,741.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 926.27 XCC 2.32 923.95 C STS 12,723.88 XCC 31.81 12,692.07 P 21 NTT 121.82 XCC .30 121.52 P 20 NTT 46.50 XCC .12 46.38 P UTT 1.78 XCC 1.78 13,785.70 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 7,125.15 XCC 17.81 7,107.34 C STS 97,875.94 XCC 244.69 97,631.25 P 21 NTT 937.09 XCC 2.34 934.75 P 20 NTT 326.32 XCC .82 325.50 P UTT 11.11 XCC .03 11.08 P STU 12,808.95- 12,808.95- P STU 12,432.66- 12,432.66- P STU 4,039.54- 4,039.54- 76,728.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,814.71 300.24 90,514.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 21 MTT 1,974.85 XCC 4.94 1,969.91 C STS 8,614.63 XCC 21.54 8,593.09 10,563.00 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 MTT 15,191.12 XCC 37.98 15,153.14 C STS 66,266.31 XCC 165.67 66,100.64 P STU 23.52- 23.52- P STU 136.15- 136.15- P STU 145.43- 145.43- 80,948.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,741.81 230.13 91,511.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 4,989.74 XCC 12.47 4,977.27 C UTT 10.60 XCC .03 10.57 4,987.84 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 38,382.65 XCC 95.96 38,286.69 C UTT 81.54 XCC .20 81.34 P STU 1,893.72- 1,893.72- P STU 1,612.89- 1,612.89- P STU 57.10- 57.10- 34,804.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,900.82 108.66 39,792.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 1,040.71 XCC 2.60 1,038.11 C 22 MTT 3,939.00 XCC 9.85 3,929.15 C 21 NTT 91.73 XCC .23 91.50 C STS 2,179.95 XCC 5.45 2,174.50 C UTT 85.27 XCC .21 85.06 C ZTT 53.55 XCC .13 53.42 7,371.74 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 8,005.48 XCC 20.01 7,985.47 C 22 MTT 30,300.00 XCC 75.75 30,224.25 C 21 NTT 705.61 XCC 1.76 703.85 C STS 16,768.87 XCC 41.92 16,726.95 C UTT 655.90 XCC 1.64 654.26 C ZTT 411.94 XCC 1.03 410.91 P STU 238.31- 238.31- P STU 242.69- 242.69- P STU 72.56- 72.56- 56,152.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,684.45 160.58 63,523.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 503.61 XCC 1.26 502.35 C UTT 10.23- XCC .03- 10.20- 492.15 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 3,873.88 XCC 9.68 3,864.20 C UTT 78.73- XCC .20- 78.53- P STU 100.26- 100.26- P STU 103.25- 103.25- P STU 35.97- 35.97- 3,546.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.05 10.71 4,038.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,114.64 XCC 2.79 1,111.85 1,111.85 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 8,574.18 XCC 21.44 8,552.74 P STU 280.49 280.49 P STU 333.20 333.20 P STU 322.35 322.35 9,488.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,624.86 24.23 10,600.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 211.85- XCC .53- 211.32- C STS 387.63 XCC .97 386.66 175.34 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 1,629.56- XCC 4.07- 1,625.49- C STS 2,981.73 XCC 7.45 2,974.28 P STU 102.37- 102.37- P STU 143.57- 143.57- P STU 113.56- 113.56- 989.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.45 3.82 1,164.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFT RSA 73G1 P STU 3.26 3.26 P STU 3.29 3.29 P STU 1.30 1.30 7.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.85 .00 7.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 36.06 XCC .09 35.97 C STS 386.12 XCC .97 385.15 421.12 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 277.42 XCC .69 276.73 C STS 2,970.15 XCC 7.43 2,962.72 P STU 19.08 19.08 P STU 390.32- 390.32- P STU 394.95- 394.95- 2,473.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.56 9.18 2,894.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTT 126.09 XCC .32 125.77 C 22 NTT 233.97 XCC .58 233.39 C 21 NTT 83.36 XCC .21 83.15 C STS 7,584.00 XCC 18.96 7,565.04 C UTT 5.29 XCC .01 5.28 P SPS 329.95 XCC .82 329.13 P STS 1,319.81 XCC 3.30 1,316.51 9,658.27 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 969.94 XCC 2.42 967.52 C 21 NTT 641.25 XCC 1.60 639.65 C 22 NTT 1,799.74 XCC 4.50 1,795.24 C STS 58,338.47 XCC 145.85 58,192.62 C UTT 40.69 XCC .10 40.59 P SPS 2,538.07 XCC 6.35 2,531.72 P STS 10,152.36 XCC 25.38 10,126.98 P STU 347.11- 347.11- P STU 303.95- 303.95- P STU 13.79- 13.79- 73,629.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,498.14 210.40 83,287.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 22 MTT 119.03 XCC .30 118.73 C 21 MTT 21.66 XCC .05 21.61 C STS 7,294.72 XCC 18.24 7,276.48 C UTT 241.96 XCC .60 241.36 P 20 MPP 2.44 XCC .01 2.43 P 19 MPP 78.05 XCC .20 77.85 P 20 MTT 9.77 XCC .02 9.75 P 19 MTT 181.51 XCC .45 181.06 7,929.27 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 166.59 XCC .42 166.17 C 22 MTT 915.65 XCC 2.29 913.36 C STS 56,113.29 XCC 140.28 55,973.01 C UTT 1,861.21 XCC 4.65 1,856.56 P 20 MPP 17.15 XCC .04 17.11 P 19 MPP 547.72 XCC 1.37 546.35 P 20 MTT 68.60 XCC .17 68.43 P 19 MTT 1,273.74 XCC 3.18 1,270.56 P STU 959.75- 959.75- P STU 941.92- 941.92- P STU 882.38- 882.38- 58,027.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,129.04 172.27 65,956.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 NTT 34.22 XCC .09 34.13 C STS 11,496.97 XCC 28.74 11,468.23 C UTT 7,844.64 XCC 19.61 7,825.03 19,327.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 NTT 263.25 XCC .66 262.59 C STS 88,438.25 XCC 221.10 88,217.15 C UTT 60,343.35 XCC 150.86 60,192.49 P STU 2,582.37- 2,582.37- P STU 2,376.22- 2,376.22- P STU 119.02- 119.02- 143,594.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,343.07 421.06 162,922.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 10.57 XCC .03 10.54 C 21 NTT 507.09 XCC 1.27 505.82 C STS 4,681.07 XCC 11.70 4,669.37 C UTT 33.65- XCC .08- 33.57- C ZTT 20.58 XCC .05 20.53 P SPS 47.18 XCC .12 47.06 P SPS 86.51 XCC .22 86.29 P STS 188.72 XCC .47 188.25 P STS 201.20 XCC .50 200.70 5,694.99 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 81.27 XCC .20 81.07 C 21 NTT 3,900.68 XCC 9.75 3,890.93 C STS 36,008.27 XCC 90.02 35,918.25 C UTT 258.80- XCC .65- 258.15- C ZTT 158.27 XCC .40 157.87 P SPS 362.94 XCC .91 362.03 P SPS 607.12 XCC 1.52 605.60 P STS 1,411.90 XCC 3.53 1,408.37 P STS 1,451.73 XCC 3.63 1,448.10 P STU 501.50- 501.50- P STU 761.74- 761.74- P STU 624.72- 624.72- 41,726.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,544.69 123.59 47,421.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 10,488.24- XCC 26.22- 10,462.02- 10,462.02- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 80,678.82- XCC 201.70- 80,477.12- P STU 83.86 83.86 P STU 898.37 898.37 P STU 853.37 853.37 78,641.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,331.46- 227.92- 89,103.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 69.23 XCC .17 69.06 C STS 1,189.83 XCC 2.97 1,186.86 1,255.92 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 532.50 XCC 1.33 531.17 C STS 9,152.51 XCC 22.88 9,129.63 P STU 62.02 62.02 P STU 53.61 53.61 P STU 61.69 61.69 9,838.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,121.39 27.35 11,094.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 88.34 XCC .22 88.12 C 22 MTT 26.92 XCC .07 26.85 C STS 7,436.67 XCC 18.59 7,418.08 P STS 108.84 XCC .27 108.57 7,641.62 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 679.56 XCC 1.70 677.86 C 22 MTT 207.06 XCC .52 206.54 C STS 57,205.17 XCC 143.01 57,062.16 P STS 837.24 XCC 2.09 835.15 P STU 126.40- 126.40- P STU 159.70- 159.70- P STU 164.07- 164.07- 58,331.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,139.63 166.47 65,973.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,770.94 XCC 4.43 1,766.51 C UTT 101.14- XCC .25- 100.89- P SPS 13.12 XCC .03 13.09 P STS 52.47 XCC .13 52.34 1,731.05 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 13,622.64 XCC 34.06 13,588.58 C UTT 777.98- XCC 1.94- 776.04- P SPS 100.91 XCC .25 100.66 P STS 403.63 XCC 1.01 402.62 P STU 295.09- 295.09- P STU 265.93- 265.93- P STU 202.34- 202.34- 12,552.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,321.23 37.72 14,283.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 41.65- XCC .10- 41.55- C 21 MTT 2,206.93 XCC 5.52 2,201.41 C 15 MTT 222.93- XCC .56- 222.37- C 22 MTT 5,562.23 XCC 13.91 5,548.32 C 20 NTT 37.90- XCC .09- 37.81- C 22 NTT 995.35 XCC 2.49 992.86 C 21 NTT 1,825.88 XCC 4.56 1,821.32 C STS 18,895.55 XCC 47.24 18,848.31 C UTT 74.56 XCC .19 74.37 P SPS 216.15 XCC .54 215.61 P SPS 14.50 XCC .04 14.46 P SPS 489.19 XCC 1.22 487.97 P SPS 552.68 XCC 1.38 551.30 P SPS 634.00 XCC 1.59 632.41 P SPS 688.22 XCC 1.72 686.50 P SPS 285.86 XCC .71 285.15 P STS 864.63 XCC 2.16 862.47 P STS 33.74 XCC .08 33.66 P STS 583.46 XCC 1.46 582.00 P STS 557.58 XCC 1.39 556.19 P STS 554.19 XCC 1.39 552.80 P STS 530.71 XCC 1.33 529.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 197.20 XCC .49 196.71 P STU 319.63- 319.63- P STU 300.46- 300.46- P STU 24.90 24.90 34,776.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,864.94 88.66 34,776.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 3.67 XCC .01 3.66 3.66 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 1,049.45 XCC 2.62 1,046.83 P STU 148.18 148.18 P STU 136.29 136.29 P STU 24.31 24.31 1,355.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.90 2.63 1,359.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 6.87- XCC .02- 6.85- C STS 152.54 XCC .38 152.16 145.31 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 1,962.78- XCC 4.91- 1,957.87- C STS 43,582.26 XCC 108.96 43,473.30 P STU 184.46 184.46 P STU 699.45 699.45 P STU 637.54 637.54 43,036.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,286.60 104.41 43,182.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGO RSA 87G1 P STU 183.85 183.85 P STU 169.81 169.81 P STU 49.75 49.75 403.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403.41 .00 403.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 35.16 XCC .09 35.07 C UTT 4.37 XCC .01 4.36 39.43 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 10,044.56 XCC 25.11 10,019.45 C UTT 1,247.60 XCC 3.12 1,244.48 P STU 139.88 139.88 P STU 151.85 151.85 P STU 33.08 33.08 11,588.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,656.50 28.33 11,628.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 33.29 XCC .08 33.21 33.21 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 9,512.34 XCC 23.78 9,488.56 P STU 138.98 138.98 P STU 292.93 292.93 P STU 262.13 262.13 10,182.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,239.67 23.86 10,215.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 39.83 XCC .10 39.73 39.73 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 11,380.55 XCC 28.45 11,352.10 P STU 89.21- 89.21- P STU 107.09- 107.09- P STU 97.36- 97.36- 11,058.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,126.72 28.55 11,098.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 21 NTT 76.18 XCC .19 75.99 C STS 5,164.51 XCC 12.91 5,151.60 5,227.59 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 NTT 585.97 XCC 1.46 584.51 C STS 39,726.96 XCC 99.32 39,627.64 P STU 81.97- 81.97- P STU 597.05- 597.05- P STU 580.20- 580.20- 38,952.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,294.40 113.88 44,180.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 NTT 1,876.15 XCC 4.69 1,871.46 C STS 50,975.39 XCC 127.44 50,847.95 C UTT 137.04 XCC .34 136.70 P 14 NTT 147.50 XCC .37 147.13 P STU 2,031.60 2,031.60 P STU 1,918.27 1,918.27 P STU 556.48 556.48 57,509.59 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 26,056.81 XCC 65.14 25,991.67 P STU 137.59 137.59 P STU 513.35 513.35 P STU 477.07 477.07 27,119.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,827.25 197.98 84,629.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 1,059.53 XCC 2.65 1,056.88 C 20 MTT 84.91 XCC .21 84.70 C STS 4,198.83 XCC 10.50 4,188.33 P 21 MPP 18.69 XCC .05 18.64 P 20 MPP 1.50 XCC 1.50 P 21 MTT 186.89 XCC .47 186.42 P 20 MTT 14.96 XCC .04 14.92 P STU 21.16- 21.16- P STU 24.84- 24.84- P STU 35.60- 35.60- 5,469.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,483.71 13.92 5,469.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT XCC .00 C 21 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 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 19 MTT 154.95- XCC .39- 154.56- C 20 MTT 693.68- XCC 1.73- 691.95- C 20 NTT 165.42- XCC .41- 165.01- C 22 NTT 116.96 XCC .29 116.67 C 21 NTT 524.25 XCC 1.31 522.94 C STS 46,834.79 XCC 117.09 46,717.70 C UTT 41.77- XCC .10- 41.67- C ZTT 159.54 XCC .40 159.14 P SPS 19.08 XCC .05 19.03 P SPS 31.43 XCC .08 31.35 P SPS 42.78 XCC .11 42.67 P SPS 52.64 XCC .13 52.51 P SPS 189.18 XCC .47 188.71 P STS 66.63 XCC .17 66.46 P STS 195.03 XCC .49 194.54 P STS 76.31 XCC .19 76.12 P STS 73.10 XCC .18 72.92 P STS 70.12 XCC .18 69.94 P STU 5.39 5.39 P STU 46.82- 46.82- P STU 28.06- 28.06- 47,208.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,326.53 118.51 47,208.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 9.08 XCC .02 9.06 C 22 MTT 14.68 XCC .04 14.64 C 21 NTT 3.11 XCC .01 3.10 C STS 92.87 XCC .23 92.64 119.44 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 2,593.26 XCC 6.48 2,586.78 C 22 MTT 4,195.18 XCC 10.49 4,184.69 C 21 NTT 887.26 XCC 2.22 885.04 C STS 26,533.20 XCC 66.33 26,466.87 P STU 314.61- 314.61- P STU 1,300.52 1,300.52 P STU 1,300.34 1,300.34 36,409.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,614.89 85.82 36,529.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 15 MTT XCC .00 P 15 NTT XCC .00 P 13 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT 418.01 XCC 1.05 416.96 C 21 MTT 1,923.97 XCC 4.81 1,919.16 C 20 MTT XCC .00 C 19 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT XCC .00 C ZTT XCC .00 P 21 MPP 31.90 XCC .08 31.82 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP 490.89 XCC 1.23 489.66 P 13 MPP 207.50 XCC .52 206.98 P 21 MTT 319.00 319.00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 14 MTT 522.75 522.75 P 13 MTT 220.92 220.92 P 21 NTT .00 P 15 NTT 15.00 15.00 P 14 NTT 61.75 61.75 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 4,204.00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 15,026.65 XCC 37.57 14,989.08 C 21 MTT 12,820.79 XCC 32.05 12,788.74 C 20 MTT 716.95 XCC 1.79 715.16 C 19 MTT 320.05 XCC .80 319.25 C 19 NTT 423.30 XCC 1.06 422.24 C 22 NTT 1,544.68 XCC 3.86 1,540.82 C 21 NTT 103.30 XCC .26 103.04 C STS 628,333.42 XCC 1,570.83 626,762.59 C UTT 4,472.14 XCC 11.18 4,460.96 C ZTT 1,582.19 XCC 3.96 1,578.23 P 21 MPP 1,395.66 XCC 3.49 1,392.17 P 20 MPP 428.37 XCC 1.07 427.30 P 19 MPP 410.85 XCC 1.03 409.82 P 18 MPP 83.93 XCC .21 83.72 P 15 MPP 468.32 XCC 1.17 467.15 P 21 MTT 13,956.36 XCC 34.89 13,921.47 P 20 MTT 4,003.51 XCC 10.01 3,993.50 P 19 MTT 1,313.04 XCC 3.28 1,309.76 P 18 MTT 195.16 XCC .49 194.67 P 15 MTT 407.20 XCC 1.02 406.18 P 15 NTT 63.00 XCC .16 62.84 P 13 NTT 95.70 XCC .24 95.46 P SPS 2,478.76 XCC 6.20 2,472.56 P SPS 2,321.50 XCC 5.80 2,315.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,272.18 XCC 3.18 1,269.00 P SPS 1,743.73 XCC 4.36 1,739.37 P SPS 893.44 XCC 2.23 891.21 P SPS 1,022.30 XCC 2.56 1,019.74 P STS 5,461.52 XCC 13.65 5,447.87 P STS 2,085.53 XCC 5.21 2,080.32 P STS 2,207.22 XCC 5.52 2,201.70 P STS 921.02 XCC 2.30 918.72 P STS 888.92 XCC 2.22 886.70 P STS 9,915.14 XCC 24.79 9,890.35 P UTT 396.34 XCC .99 395.35 P STU 1,458.34- 1,458.34- P STU 10,102.21- 10,102.21- P STU 9,927.94- 9,927.94- 696,484.25 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 48,740.48 XCC 121.85 48,618.63 C ZTT 70.85 XCC .18 70.67 P STU 235.96 235.96 P STU 241.95 241.95 P STU 13.32 13.32 49,180.53 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 17,211.88 XCC 43.03 17,168.85 C 21 MTT 27,349.59 XCC 68.37 27,281.22 C 20 MTT 588.74 XCC 1.47 587.27 C 19 MTT 187.01 XCC .47 186.54 C 21 NTT 556.42 XCC 1.39 555.03 C 22 NTT 1,021.15 XCC 2.55 1,018.60 C STS 96,947.70 XCC 242.37 96,705.33 C UTT 271.85 XCC .68 271.17 C ZTT 46.44 XCC .12 46.32 P 21 MPP 432.66 XCC 1.08 431.58 P 20 MPP 294.97 XCC .74 294.23 P 19 MPP 423.11 XCC 1.06 422.05 P 18 MPP 1,364.39 XCC 3.41 1,360.98 P 21 MTT 4,326.53 4,326.53 P 20 MTT 1,967.01 1,967.01 P 19 MTT 983.95 983.95 P 18 MTT 2,262.22 2,262.22 P 21 NTT 202.52 202.52 P SPS 190.27 190.27 P SPS 88.41 88.41 P STS 205.61 XCC .51 205.10 P STS 761.13 XCC 1.90 759.23 P STU 2,083.51- 2,083.51- P STU 6,986.99- 6,986.99- P STU 6,559.36- 6,559.36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 141,684.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,851.63 2,298.30 891,553.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 1,641.45 XCC 4.10 1,637.35 C 21 MTT 3,177.94 XCC 7.94 3,170.00 C 20 MTT 130.35 XCC .33 130.02 C 19 MTT 19.12 XCC .05 19.07 C 17 MTT 135.16- XCC .34- 134.82- C 22 NTT 1.16 XCC 1.16 C 21 NTT 4,832.28 XCC 12.08 4,820.20 C STS 32,708.65 XCC 81.77 32,626.88 C UTT 233.54 XCC .58 232.96 C ZTT 3,727.21 XCC 9.32 3,717.89 P 21 MPP 25.48 XCC .06 25.42 P 20 MPP 13.58 XCC .03 13.55 P 19 MPP 30.61 XCC .08 30.53 P 18 MPP 1,117.17 XCC 2.79 1,114.38 P 16 MPP 135.56 XCC .34 135.22 P 15 MPP 388.48 XCC .97 387.51 P 14 MPP 31.55 XCC .08 31.47 P 21 MTT 254.78 XCC .64 254.14 P 20 MTT 71.68 XCC .18 71.50 P 19 MTT 72.63 XCC .18 72.45 P 18 MTT 2,598.07 XCC 6.50 2,591.57 P 16 MTT 315.25 XCC .79 314.46 P 15 MTT 337.81 XCC .84 336.97 P 14 MTT 27.43 XCC .07 27.36 P SPS 130.58 XCC .33 130.25 P SPS 33.37 XCC .08 33.29 P SPS 33.91 XCC .08 33.83 P SPS 341.97 XCC .85 341.12 P SPS 342.01 XCC .86 341.15 P SPS 426.36 XCC 1.07 425.29 P STS 530.79 XCC 1.33 529.46 P STS 79.03 XCC .20 78.83 P STS 56.07 XCC .14 55.93 P STS 433.60 XCC 1.08 432.52 P STS 352.59 XCC .88 351.71 P STS 370.75 XCC .93 369.82 P ZTT 3,542.60 XCC 8.86 3,533.74 P ZTT 3,321.81 XCC 8.30 3,313.51 P ZTT 3,547.94 XCC 8.87 3,539.07 65,136.76 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 201.53- XCC .50- 201.03- C 21 MTT 55.20- XCC .14- 55.06- C STS 803.52 XCC 2.01 801.51 545.42 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 22 MTT 65.91 XCC .16 65.75 C STS 964.16 XCC 2.41 961.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,027.50 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 121.35 XCC .30 121.05 C 21 MTT 273.20 XCC .68 272.52 C 21 NTT 73.05 XCC .18 72.87 C 22 NTT 23.12 XCC .06 23.06 C STS 2,064.46 XCC 5.16 2,059.30 C UTT 121.55- XCC .30- 121.25- P 19 MPP 2.67 XCC .01 2.66 P 19 MTT 10.69 XCC .03 10.66 P SPS 12.75 XCC .03 12.72 P STS 51.01 XCC .13 50.88 2,504.47 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 182.91- XCC .46- 182.45- C 21 MTT 48.28 XCC .12 48.16 C 21 NTT 562.97 XCC 1.41 561.56 C STS 3,045.69 XCC 7.61 3,038.08 C UTT 127.06 XCC .32 126.74 3,592.09 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 12,626.58 XCC 31.57 12,595.01 C 21 MTT 24,445.80 XCC 61.11 24,384.69 C 20 MTT 914.78 XCC 2.29 912.49 C 19 MTT 134.21 XCC .34 133.87 C 17 MTT 886.30- XCC 2.22- 884.08- C 22 NTT 8.92 XCC .02 8.90 C 21 NTT 37,171.49 XCC 92.93 37,078.56 C STS 251,605.02 XCC 629.01 250,976.01 C UTT 1,796.47 XCC 4.49 1,791.98 C ZTT 28,670.83 XCC 71.68 28,599.15 P 21 MPP 195.99 XCC .49 195.50 P 20 MPP 95.30 XCC .24 95.06 P 19 MPP 214.82 XCC .54 214.28 P 18 MPP 7,325.69 XCC 18.31 7,307.38 P 16 MPP 834.19 XCC 2.09 832.10 P 15 MPP 2,390.67 XCC 5.98 2,384.69 P 14 MPP 194.12 XCC .49 193.63 P 21 MTT 1,959.87 XCC 4.90 1,954.97 P 20 MTT 502.99 XCC 1.26 501.73 P 19 MTT 509.65 XCC 1.27 508.38 P 18 MTT 17,036.50 XCC 42.59 16,993.91 P 16 MTT 1,940.00 XCC 4.85 1,935.15 P 15 MTT 2,078.84 XCC 5.20 2,073.64 P 14 MTT 168.80 XCC .42 168.38 P SPS 1,004.44 XCC 2.51 1,001.93 P SPS 234.19 XCC .59 233.60 P SPS 237.95 XCC .59 237.36 P SPS 2,242.45 XCC 5.61 2,236.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,242.71 XCC 5.61 2,237.10 P SPS 2,623.75 XCC 6.56 2,617.19 P STS 554.61 XCC 1.39 553.22 P STS 393.44 XCC .98 392.46 P STS 2,843.29 XCC 7.11 2,836.18 P STS 2,312.08 XCC 5.78 2,306.30 P STS 2,281.52 XCC 5.70 2,275.82 P STS 4,082.99 XCC 10.21 4,072.78 P ZTT 23,230.19 XCC 58.08 23,172.11 P ZTT 23,310.96 XCC 58.28 23,252.68 P ZTT 24,897.82 XCC 62.24 24,835.58 P STU 3,414.47- 3,414.47- P STU 5,242.92- 5,242.92- P STU 4,610.01- 4,610.01- 469,949.13 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 1,414.22- XCC 3.54- 1,410.68- C 21 MTT 424.60- XCC 1.06- 423.54- C STS 6,180.91 XCC 15.45 6,165.46 P STU 259.78- 259.78- P STU 249.61- 249.61- P STU 151.85- 151.85- 3,670.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 22 MTT 507.02 XCC 1.27 505.75 C STS 7,416.59 XCC 18.54 7,398.05 P STU 47.61 47.61 P STU 11.19- 11.19- P STU 45.79- 45.79- 7,894.43 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 933.43 XCC 2.33 931.10 C 21 MTT 2,101.59 XCC 5.25 2,096.34 C 22 NTT 177.81 XCC .44 177.37 C 21 NTT 561.96 XCC 1.40 560.56 C STS 15,880.45 XCC 39.70 15,840.75 C UTT 934.94- XCC 2.34- 932.60- P 19 MPP 18.74 XCC .05 18.69 P 19 MTT 74.98 XCC .19 74.79 P SPS 98.10 XCC .25 97.85 P STS 392.41 XCC .98 391.43 P STU 1,292.76- 1,292.76- P STU 952.05- 952.05- P STU 647.83- 647.83- 16,363.64 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 1,283.55- XCC 3.21- 1,280.34- C 21 MTT 371.41 XCC .93 370.48 C 21 NTT 4,330.56 XCC 10.83 4,319.73 C STS 23,428.36 XCC 58.57 23,369.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 977.42 XCC 2.44 974.98 P STU 361.93- 361.93- P STU 295.60 295.60 P STU 629.22 629.22 28,317.53 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 P STU 784.78 784.78 P STU 2,550.24 2,550.24 P STU 2,322.38 2,322.38 5,657.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,200.39 1,542.02 604,658.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 266.72 XCC .67 266.05 266.05 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 23.63 XCC .06 23.57 C STS 86.11 XCC .22 85.89 C ZTT .68 XCC .68 110.14 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 76,204.27 XCC 190.51 76,013.76 P STU 1,243.81 1,243.81 P STU 4,238.69 4,238.69 P STU 4,086.07 4,086.07 85,582.33 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 6,751.11 XCC 16.88 6,734.23 C STS 24,599.39 XCC 61.50 24,537.89 C ZTT 194.97 XCC .49 194.48 P STU 808.47- 808.47- P STU 724.29- 724.29- P STU 325.53- 325.53- 29,608.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,837.16 270.33 115,566.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 120.11 120.11 C 22 MTT 3,577.64 3,577.64 C 22 NPP 45.85 45.85 C 22 NTT 6,515.35- 6,515.35- C SPS 788.60 788.60 C STS 10,068.44 10,068.44 C UPT .96 .96 C UTT 4.56 4.56 C ZPT 3.57 3.57 C ZTT 34.41 34.41 P 21 MPP 31.63 31.63 P 20 MPP 21.70 21.70 P 19 MPP 1.88 1.88 P 15 MPP 4.43 4.43 P 21 MTT 307.32 307.32 P 20 MTT 64.48 64.48 P 19 MTT 4.40 4.40 P 15 MTT 3.85 3.85 P 20 NPP 9.64 9.64 P 21 NPP 10.57 10.57 P 21 NTT 42.70 42.70 P 20 NTT 24.11 24.11 P SPS 702.66 702.66 9,358.16 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 1,226.18 1,226.18 C 22 MTT 42,790.81 42,790.81 C 22 NPP 126.88 126.88 C 22 NTT 11,033.77 11,033.77 C SPS 5,972.68 5,972.68 C STS 100,805.24 100,805.24 C STU 621.71 621.71 C UPT 184.64 184.64 C UTT 4,417.38 4,417.38 C ZPT 1,695.73 1,695.73 C ZTT 33,424.66 33,424.66 P 21 MPP 187.22 187.22 P 20 MPP 55.84 55.84 P 19 MPP 52.10 52.10 P 18 MPP 36.50 36.50 P 16 MPP 6.53 6.53 P 15 MPP 18.74 18.74 P 13 MPP 14.28 14.28 P 21 MTT 1,872.08 1,872.08 P 20 MTT 161.59 161.59 P 19 MTT 121.17 121.17 P 18 MTT 53.75 53.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.74 6.74 P 15 MTT 16.28 16.28 P 13 MTT 9.47 9.47 P 21 NPP 17.07 17.07 P 20 NPP 3.63 3.63 P 16 NPP 2.89 2.89 P 14 NPP 5.57 5.57 P 06 NPP .00 P 20 NTT 10.24 10.24 P 16 NTT 2.30 2.30 P 14 NTT 3.62 3.62 P 06 NTT 16.44 16.44 P 21 NTT 68.52 68.52 P SPS 2,326.82 2,326.82 P UPT 75.17 75.17 P UTT 123.49 123.49 P ZPT 10,573.85 10,573.85 P ZTT 42,024.35 42,024.35 260,165.93 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 3,020.64 3,020.64 C 22 MTT 149,163.68 149,163.68 C 22 NPP 668.65 668.65 C 22 NTT 10,347.02 10,347.02 C SPS 13,729.15 13,729.15 C STS 208,216.52 208,216.52 C UPT 429.95 429.95 C UTT 11,697.85 11,697.85 C ZPT 321.10 321.10 C ZTT 6,151.24 6,151.24 P 21 MPP 398.50 398.50 P 20 MPP 257.16 257.16 P 19 MPP 413.47 413.47 P 18 MPP 127.08 127.08 P 16 MPP 177.40 177.40 P 15 MPP 51.78 51.78 P 14 MPP 103.03 103.03 P 21 MTT 3,355.90 3,355.90 P 20 MTT 976.12 976.12 P 19 MTT 961.55 961.55 P 18 MTT 208.39 208.39 P 16 MTT 190.47 190.47 P 15 MTT 45.03 45.03 P 14 MTT 82.60 82.60 P 21 NPP 136.12 136.12 P 20 NPP 93.58 93.58 P 19 NPP 12.11 12.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 78.43 78.43 P 06 NPP .00 P 21 NTT 568.39 568.39 P 20 NTT 221.92 221.92 P 06 NTT 38.59 38.59 P 19 NTT 16.92 16.92 P 08 NTT 30.64 30.64 P SPS 6,154.97 6,154.97 P UPT 88.95 88.95 P UTT 722.34 722.34 P ZPT 2,103.22 2,103.22 P ZTT 4,849.36 4,849.36 426,209.82 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 324.33 324.33 C 22 MTT 5,130.58 5,130.58 C 22 NPP 62.87 62.87 C 22 NTT 1,171.20 1,171.20 C SPS 3,514.98 3,514.98 C STS 61,645.61 61,645.61 C UPT 53.75 53.75 C UTT 818.93 818.93 C ZPT 10.71 10.71 C ZTT 414.06 414.06 P 21 MPP 174.04 174.04 P 20 MPP 48.16 48.16 P 19 MPP 45.29 45.29 P 18 MPP 113.19 113.19 P 17 MPP 19.34 19.34 P 16 MPP 21.38 21.38 P 15 MPP 66.71 66.71 P 14 MPP 47.35 47.35 P 13 MPP 40.28 40.28 P 21 MTT 1,665.48 1,665.48 P 20 MTT 158.47 158.47 P 19 MTT 105.26 105.26 P 18 MTT 183.53 183.53 P 17 MTT 24.65 24.65 P 16 MTT 22.05 22.05 P 15 MTT 58.06 58.06 P 14 MTT 41.37 41.37 P 13 MTT 26.68 26.68 P 21 NPP 5.26 5.26 P 20 NPP .88 .88 P 19 NPP 56.21 56.21 P 17 NPP .31 .31 P 16 NPP 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 6.20 6.20 P 14 NPP 22.78 22.78 P 20 NTT 2.27 2.27 P 19 NTT 96.54 96.54 P 17 NTT .33 .33 P 16 NTT 1.24 1.24 P 15 NTT 4.42 4.42 P 14 NTT 14.79 14.79 P 21 NTT 20.82 20.82 P SPS 2,547.59 2,547.59 P UPT 12.88 12.88 P UTT 22.74 22.74 P ZPT 3.78 3.78 P ZTT 4.79 4.79 78,833.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,567.51 .00 774,567.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT .11- .11- C 20 MTT .27- .27- C 16 NTT .63- .63- 1.01- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 NTT .19 .19 .19 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 101.43 101.43 C 22 MTT 1,508.85 1,508.85 C 22 NPP 19.36 19.36 C 22 NTT 171.53 171.53 C SPS 987.91 987.91 C STS 14,641.42 14,641.42 C UPT 23.40 23.40 C UTT 103.85 103.85 C ZPT 4.80 4.80 C ZTT 538.21 538.21 P 21 MPP 60.46 60.46 P 20 MPP 12.63 12.63 P 19 MPP 8.41 8.41 P 17 MPP 7.54 7.54 P 15 MPP 26.39 26.39 P 13 MPP 56.94 56.94 P 21 MTT 562.34 562.34 P 20 MTT 50.51 50.51 P 19 MTT 19.55 19.55 P 17 MTT 9.80 9.80 P 15 MTT 22.94 22.94 P 13 MTT 37.70 37.70 P SPS 1,045.59 1,045.59 P UPT 19.91 19.91 P UTT 36.20 36.20 20,077.67 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 38.96 38.96 C 22 MTT 593.79 593.79 C 22 NPP 9.06 9.06 C 22 NTT 8.81 8.81 C SPS 347.10 347.10 C STS 5,211.96 5,211.96 C UPT .75 .75 C UTT 72.98 72.98 C ZPT 9.32 9.32 C ZTT 109.30 109.30 P 18 MPP 2.74 2.74 P 21 MPP 13.85 13.85 P 20 MPP 20.56 20.56 P 18 MTT 4.50 4.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 138.24 138.24 P 20 MTT 83.97 83.97 P SPS 775.91 775.91 P UPT 38.52 38.52 P UTT 372.34 372.34 P ZPT 8.34 8.34 P ZTT 12.77 12.77 7,873.77 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 19.54 19.54 C 22 MTT 208.37 208.37 C 22 NPP 12.98 12.98 C 22 NTT 18.66- 18.66- C SPS 514.16 514.16 C STS 11,807.80 11,807.80 C UPT .00 C UTT .41- .41- C ZPT 5.11 5.11 C ZTT 50.34 50.34 P 21 MPP 5.42 5.42 P 20 MPP 15.56 15.56 P 06 MPP 11.92 11.92 P 21 MTT 21.74 21.74 P 20 MTT 62.27 62.27 P 06 MTT 4.31 4.31 P 15 NPP 1.52 1.52 P 15 NTT 1.06 1.06 P SPS 91.99 91.99 P ZPT 122.58 122.58 P ZTT 101.97 101.97 13,039.57 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 432.22 432.22 C 22 MTT 11,665.58 11,665.58 C 22 NPP 203.40 203.40 C 22 NTT 2,018.35 2,018.35 C SPS 3,547.28 3,547.28 C STS 67,498.82 67,498.82 C UPT 38.33 38.33 C UTT 566.16 566.16 C ZPT 11.97 11.97 C ZTT 346.18- 346.18- P 21 MPP 118.12 118.12 P 20 MPP 102.44 102.44 P 19 MPP 20.03 20.03 P 18 MPP 10.86 10.86 P 15 MPP 193.34 193.34 P 21 MTT 1,180.96 1,180.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 409.80 409.80 P 15 MTT 168.15 168.15 P 19 MTT 46.59 46.59 P 18 MTT 17.80 17.80 P 20 NPP 21.98 21.98 P 98 NPP 32.68 32.68 P 20 NTT 61.92 61.92 P 98 NTT 7.27 7.27 P SPS 1,367.25 1,367.25 P UPT .00 P UTT 42.88 42.88 P ZPT 406.16 406.16 P ZTT 945.82 945.82 90,789.98 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 16.66 16.66 C 22 MTT 3,365.87 3,365.87 C 22 NPP 8.28 8.28 C 22 NTT 103.89 103.89 C SPS 3,271.15 3,271.15 C STS 33,860.83 33,860.83 C UPT 25.40 25.40 C UTT 425.98- 425.98- C ZPT 606.53 606.53 C ZTT 6,178.85 6,178.85 P 21 MPP 2.90 2.90 P 21 MTT 11.58 11.58 P SPS 867.68 867.68 P ZPT 759.00 759.00 P ZTT 1,150.79 1,150.79 49,803.43 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 2,093.99 2,093.99 C 22 MTT 21,717.38 21,717.38 C 22 NPP 115.26 115.26 C 22 NTT 963.11 963.11 C SPS 1,823.56 1,823.56 C STS 26,127.84 26,127.84 C UPT 23.33 23.33 C UTT 2,950.08 2,950.08 C ZPT 2.37 2.37 C ZTT 20.78 20.78 P 21 MPP 51.37 51.37 P 20 MPP 38.38 38.38 P 18 MPP 79.85 79.85 P 16 MPP 29.38 29.38 P 21 MTT 479.71 479.71 P 16 MTT 28.91 28.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 153.53 153.53 P 18 MTT 130.93 130.93 P 20 NPP 8.47 8.47 P 08 NPP 103.58 103.58 P 21 NPP 7.10 7.10 P 20 NTT 18.43 18.43 P 08 NTT 40.46 40.46 P 21 NTT 26.63 26.63 P SPS 795.70 795.70 P ZPT 3.89 3.89 P ZTT 24.29 24.29 57,858.31 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 611.88 611.88 C 22 MTT 9,289.80 9,289.80 C 22 NPP 651.72 651.72 C 22 NTT 5,988.73 5,988.73 C SPS 6,266.35 6,266.35 C STS 111,699.41 111,699.41 C UPT 338.79 338.79 C UTT 1,736.59 1,736.59 C ZPT 175.28 175.28 C ZTT 3,007.28 3,007.28 P 21 MPP 160.78 160.78 P 20 MPP 150.40 150.40 P 19 MPP 1,044.14 1,044.14 P 18 MPP 28.37 28.37 P 16 MPP 303.54 303.54 P 15 MPP 151.89 151.89 P 14 MPP 283.38 283.38 P 21 MTT 1,597.27 1,597.27 P 20 MTT 504.56 504.56 P 19 MTT 2,428.25 2,428.25 P 18 MTT 46.50 46.50 P 16 MTT 263.95 263.95 P 15 MTT 132.08 132.08 P 14 MTT 227.20 227.20 P 20 NPP 104.00 104.00 P 00 NPP 18.90 18.90 P 00 NTT 4.57 4.57 P 20 NTT 262.28 262.28 P SPS 4,713.35 4,713.35 P UPT 3.48 3.48 P UTT 9.41 9.41 P ZPT 3,368.74 3,368.74 P ZTT 8,059.78 8,059.78 163,632.65 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 7.38 7.38 C SPS 6.69 6.69 C STS 89.92 89.92 C UPT .07 .07 C UTT .41 .41 P SPS 32.21 32.21 137.42 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 312.06 312.06 C 22 MTT 702.34- 702.34- C 22 NPP 36.65 36.65 C 22 NTT 204.82- 204.82- C SPS 1,344.97 1,344.97 C STS 27,927.06 27,927.06 C UPT 24.63 24.63 C UTT 235.61 235.61 C ZPT 52.97 52.97 C ZTT 548.45 548.45 P 21 MPP 140.20 140.20 P 21 MTT 1,033.00 1,033.00 P 21 NPP 74.60 74.60 P 20 NPP 23.17 23.17 P 06 NPP .00 P 21 NTT 333.69 333.69 P 20 NTT 43.31 43.31 P 06 NTT 209.46 209.46 P SPS 581.92 581.92 P UPT .00 P UTT 1.07 1.07 P ZPT 144.54 144.54 P ZTT 207.62 207.62 32,367.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 118.16 118.16 C 22 MTT 1,654.71 1,654.71 C 22 NPP 79.59 79.59 C 22 NTT 697.07 697.07 C SPS 1,812.98 1,812.98 C STS 26,459.67 26,459.67 C UPT 21.51 21.51 C UTT 2.89- 2.89- C ZPT 8.62 8.62 C ZTT 86.23 86.23 P 21 MPP 41.23 41.23 P 20 MPP 7.53 7.53 P 20 MTT 30.07 30.07 P 21 MTT 412.31 412.31 P SPS 294.08 294.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,720.87 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 207.16 207.16 C 22 MTT 8,896.03 8,896.03 C 22 NPP 29.85 29.85 C 22 NTT 241.42 241.42 C SPS 1,915.27 1,915.27 C STS 23,466.41 23,466.41 C UPT 396.55 396.55 C UTT 1,196.81 1,196.81 C ZPT 22.69 22.69 C ZTT 2,474.97 2,474.97 P 21 MPP 19.31 19.31 P 18 MPP 36.75 36.75 P 21 MTT 193.04 193.04 P 18 MTT 60.26 60.26 P 21 NPP 42.03 42.03 P 21 NTT 183.24 183.24 P SPS 1,301.31 1,301.31 P UPT 26.95 26.95 P UTT 13.15 13.15 P ZPT 84.71 84.71 P ZTT 38.59 38.59 40,846.50 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 465.61 465.61 C 22 MTT 6,656.69 6,656.69 C 22 NPP 30.72 30.72 C 22 NTT 117.14 117.14 C SPS 12,727.24 12,727.24 C STS 213,314.81 213,314.81 C UPT 206.48 206.48 C UTT 2,726.48 2,726.48 C ZPT 42.07 42.07 C ZTT 520.99 520.99 P 21 MPP 89.98 89.98 P 16 MPP 21.60 21.60 P 21 MTT 899.68 899.68 P 16 MTT 22.27 22.27 P 06 NPP .00 P 21 NPP 5.76 5.76 P 16 NPP 8.80 8.80 P 06 NTT 19.14 19.14 P 21 NTT 57.63 57.63 P 16 NTT 7.01 7.01 P SPS 2,794.42 2,794.42 P UPT 20.31 20.31 P UTT 57.22 57.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 27.56 27.56 P ZTT 54.14 54.14 240,893.75 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 208.78 208.78 C 22 MTT 2,763.38 2,763.38 C 22 NPP 80.31 80.31 C 22 NTT 714.22 714.22 C SPS 1,278.27 1,278.27 C STS 16,334.20 16,334.20 C UPT 1.71 1.71 C UTT 9.45 9.45 C ZPT 5.78 5.78 C ZTT 55.68 55.68 P 21 MPP 56.56 56.56 P 20 MPP 38.53 38.53 P 19 MPP 3.31 3.31 P 15 MPP 9.46 9.46 P 21 MTT 549.41 549.41 P 20 MTT 114.04 114.04 P 19 MTT 7.74 7.74 P 15 MTT 8.23 8.23 P 20 NPP 16.89 16.89 P 21 NPP 18.71 18.71 P 21 NTT 75.62 75.62 P 20 NTT 42.24 42.24 P SPS 1,284.36 1,284.36 23,676.88 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 103.54 103.54 C 22 MTT 1,491.62 1,491.62 C 22 NPP 28.69 28.69 C 22 NTT 220.90 220.90 C SPS 762.52 762.52 C STS 10,804.88 10,804.88 C UPT 5.85 5.85 C UTT 67.69 67.69 C ZPT 37.93 37.93 C ZTT 584.05 584.05 P 18 MPP 2.49 2.49 P 21 MPP 12.14 12.14 P 20 MPP 12.32 12.32 P 18 MTT 4.09 4.09 P 21 MTT 105.48 105.48 P 20 MTT 49.29 49.29 P 21 NPP 12.84 12.84 P 19 NPP 4.40 4.40 P 19 NTT 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 49.66 49.66 P SPS 517.41 517.41 P ZPT 12.00 12.00 P ZTT 36.37 36.37 14,932.30 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 18 MPP .00 P 21 MPP .00 P 18 MTT .00 P 16 MTT .00 P 21 MTT .00 P 19 MTT .00 P 21 NPP .00 P 21 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 21 MPP .00 P 21 MTT .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787,650.10 .00 787,650.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** 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 22 MPP 2,859.32 2,859.32 C 22 MTT 55,081.05 55,081.05 C 22 NPP 80.93 80.93 C 22 NTT 139.05 139.05 C SPS 5,352.23 5,352.23 C STS 84,286.56 84,286.56 C STU 1,303.14 1,303.14 C UPT 258.41 258.41 C UTT 1,712.58 1,712.58 C ZPT 3,612.56 3,612.56 C ZTT 71,714.70 71,714.70 P 21 MPP 257.21 257.21 P 20 MPP 50.53 50.53 P 19 MPP 96.78 96.78 P 18 MPP 100.67 100.67 P 13 MPP 31.44 31.44 P 21 MTT 2,572.04 2,572.04 P 20 MTT 106.13 106.13 P 19 MTT 225.06 225.06 P 18 MTT 145.70 145.70 P 13 MTT 20.82 20.82 P 21 NPP 28.30 28.30 P 14 NPP 13.56 13.56 P 14 NTT 8.80 8.80 P 21 NTT 111.84 111.84 P SPS 3,229.94 3,229.94 P UPT 77.30 77.30 P UTT 146.24 146.24 P ZPT 21,947.87 21,947.87 P ZTT 87,639.27 87,639.27 343,210.03 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 324.58 324.58 C 22 MTT 4,822.09 4,822.09 C 22 NPP 62.54 62.54 C 22 NTT 585.08 585.08 C SPS 3,489.34 3,489.34 C STS 66,730.91 66,730.91 C UPT 63.69 63.69 C UTT 144.00 144.00 C ZPT 11.75 11.75 C ZTT 114.60 114.60 P 21 MPP 94.49 94.49 P 20 MPP 90.78 90.78 P 19 MPP 48.40 48.40 P 18 MPP 50.59 50.59 P 15 MPP 134.19 134.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 140.05 140.05 P 21 MTT 916.90 916.90 P 20 MTT 230.90 230.90 P 19 MTT 112.57 112.57 P 18 MTT 81.17 81.17 P 15 MTT 116.68 116.68 P 14 MTT 122.30 122.30 P 21 NPP 8.89 8.89 P 19 NPP 219.98 219.98 P 16 NPP 5.32 5.32 P 15 NPP 18.79 18.79 P 14 NPP 17.48 17.48 P 21 NTT 33.44 33.44 P 19 NTT 377.27 377.27 P 16 NTT 4.51 4.51 P 15 NTT 13.39 13.39 P 14 NTT 11.35 11.35 P SPS 2,166.80 2,166.80 81,364.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,574.85 .00 424,574.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** 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 22 MPP 142.78 142.78 C 22 MTT 2,101.74 2,101.74 C 22 NPP 41.35 41.35 C 22 NTT 232.94 232.94 C SPS 2,072.64 2,072.64 C STS 26,024.70 26,024.70 C UPT 9.42 9.42 C UTT 752.46 752.46 C ZPT 12.89 12.89 C ZTT 181.38 181.38 P 19 MPP 139.32 139.32 P 21 MPP 1.17- 1.17- P 21 MTT 11.70- 11.70- P 19 MTT 323.99 323.99 P 21 NPP 29.97 29.97 P 21 NTT 84.43 84.43 P SPS 1,668.77 1,668.77 P UPT 20.03 20.03 P UTT 50.07 50.07 33,876.01 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 51.44 51.44 C 22 MTT 748.60 748.60 C 22 NPP 33.08 33.08 C 22 NTT 28.19- 28.19- C SPS 817.00 817.00 C STS 11,875.06 11,875.06 C UPT 18.70 18.70 C UTT 81.58 81.58 C ZPT 1.11 1.11 C ZTT 46.41 46.41 P 21 MPP 21.77 21.77 P 21 MTT 217.58 217.58 P 21 NPP 18.35 18.35 P 21 NTT 104.86 104.86 P SPS 76.63 76.63 14,083.98 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 22.14 22.14 C 22 MTT 335.12 335.12 C 22 NPP 6.64 6.64 C 22 NTT 43.03 43.03 C SPS 206.69 206.69 C STS 2,341.00 2,341.00 C UPT 5.25 5.25 C UTT 33.49 33.49 C ZPT .56 .56 C ZTT 5.52 5.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP .41 .41 P 20 MPP 47.97 47.97 P 20 MTT 111.57 111.57 P 21 MTT 4.09 4.09 P SPS 62.70 62.70 3,226.18 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 41.95 41.95 C 22 MTT 520.68 520.68 C 22 NPP 4.22 4.22 C 22 NTT 42.27 42.27 C SPS 132.84 132.84 C STS 3,012.98 3,012.98 C UPT 39.71 39.71 C UTT 259.00 259.00 C ZPT 15.10 15.10 C ZTT 151.01 151.01 P 21 MPP 9.15 9.15 P 21 MTT 91.63 91.63 4,320.54 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 3,305.14 3,305.14 C 22 MTT 65,502.29 65,502.29 C 22 NPP 30.15 30.15 C 22 NTT 6.69 6.69 C SPS 2,049.71 2,049.71 C STS 48,462.73 48,462.73 C UPT 48.37 48.37 C UTT 357.87 357.87 C ZPT 5,087.80 5,087.80 C ZTT 101,877.57 101,877.57 P 20 MPP 52.74 52.74 P 21 MPP 7.82 7.82 P 21 MTT 78.14 78.14 P 20 MTT 101.43 101.43 P 14 NPP 10.98 10.98 P 14 NTT 7.13 7.13 P SPS 2,278.04 2,278.04 P UPT .00 P UTT 41.59 41.59 P ZPT 26,860.26 26,860.26 P ZTT 107,441.42 107,441.42 363,607.87 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 123.32 123.32 C 22 MTT 2,178.35 2,178.35 C 22 NPP 45.13 45.13 C 22 NTT 427.30 427.30 C SPS 1,912.07 1,912.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 41,929.45 41,929.45 C UPT 6.61 6.61 C UTT 230.71- 230.71- C ZPT 5.22 5.22 C ZTT 48.66 48.66 P 21 MPP 88.44 88.44 P 20 MPP 13.81 13.81 P 19 MPP 32.11 32.11 P 18 MPP 63.96 63.96 P 15 MPP 154.39 154.39 P 14 MPP 187.62 187.62 P 21 MTT 845.55 845.55 P 20 MTT 55.27 55.27 P 19 MTT 74.67 74.67 P 18 MTT 102.66 102.66 P 15 MTT 134.27 134.27 P 14 MTT 163.83 163.83 P 14 NPP 23.21 23.21 P 21 NPP 2.99 2.99 P 21 NTT 11.96 11.96 P 14 NTT 15.07 15.07 P SPS 1,347.71 1,347.71 49,762.92 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C SPS .00 C STS .00 P 15 MPP 17.69 17.69 P 15 MTT 15.38 15.38 P SPS 69.88 69.88 102.95 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 258.24 258.24 C 22 MTT 2,995.74 2,995.74 C 22 NPP 22.51 22.51 C 22 NTT 225.18 225.18 C SPS .00 C STS 5.56- 5.56- C UPT 90.34 90.34 C UTT 536.33 536.33 C ZPT .00 C ZTT .00 P 21 MPP 29.62 29.62 P 20 MPP 1.32 1.32 P 21 MTT 296.25 296.25 P 20 MTT 5.29 5.29 P 21 NPP 12.56 12.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 260.20 260.20 P 16 NPP 5.92 5.92 P 15 NPP 18.65 18.65 P 21 NTT 45.78 45.78 P 19 NTT 446.60 446.60 P 16 NTT 5.02 5.02 P 15 NTT 13.32 13.32 P SPS 771.07 771.07 6,034.38 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 106.32 106.32 C 22 MTT 1,321.98 1,321.98 C 22 NPP 11.28 11.28 C 22 NTT 112.81 112.81 C SPS .00 C STS 127.20- 127.20- C UPT 3.14 3.14 C UTT 16.51 16.51 P 21 MPP 8.00 8.00 P 21 MTT 80.08 80.08 1,532.92 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 64.54 64.54 C 22 MTT 963.27 963.27 C 22 NPP 1.86 1.86 C 22 NTT 40.27- 40.27- C SPS 1,355.95 1,355.95 C STS 17,661.73 17,661.73 C UPT 3.40 3.40 C UTT 26.44 26.44 P 21 MPP 70.86 70.86 P 20 MPP 3.46 3.46 P 19 MPP 1.30 1.30 P 18 MPP 29.05 29.05 P 21 MTT 708.69 708.69 P 18 MTT 47.65 47.65 P 20 MTT 13.88 13.88 P 19 MTT 3.04 3.04 P SPS 1.91 1.91 20,916.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,464.51 .00 497,464.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 721.80 721.80 C 21 MTT 1,165.19 1,165.19 C 20 MTT 2,116.40 2,116.40 C 19 MTT 107.19 107.19 C 18 MTT .21- .21- C 17 MTT 1.26 1.26 C 16 MTT .34- .34- C 15 MTT 1.68- 1.68- C 14 MTT .33- .33- C 22 NTT 36.18 36.18 C 21 NTT 159.29 159.29 C 20 NTT 5.81 5.81 C 19 NTT 17.22- 17.22- C 18 NTT 1.58- 1.58- C 17 NTT .17- .17- C 16 NTT 2.19 2.19 C 15 NTT .20 .20 C 14 NTT .00 C STS 16,009.86 16,009.86 C UTT 104.95 104.95 C ZTT 3,962.88 3,962.88 P 21 MPP 19.57 19.57 P 20 MPP 12.25 12.25 P 19 MPP 7.41 7.41 P 18 MPP 13.08 13.08 P 17 MPP 6.01 6.01 P 16 MPP 7.12 7.12 P 15 MPP 10.16 10.16 P 14 MPP 10.39 10.39 P 13 MPP 4.96 4.96 P 12 MPP .00 P 06 MPP .45 .45 P 21 MTT 189.85 189.85 P 20 MTT 65.53 65.53 P 19 MTT 19.51 19.51 P 18 MTT 24.02 24.02 P 17 MTT 8.57 8.57 P 16 MTT 9.19 9.19 P 15 MTT 8.87 8.87 P 14 MTT 8.29 8.29 P 13 MTT 3.36 3.36 P 12 MTT .00 P 06 MTT .16 .16 P 21 NTT 8.47 8.47 P 20 NTT 12.88 12.88 P 19 NTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.19 1.19 P 17 NTT .12 .12 P 15 NTT .00 P 14 NTT .73 .73 P 13 NTT .61 .61 P 12 NTT .00 P 08 NTT 1.19 1.19 P 05 NTT 4.49 4.49 P 99 NTT .23 .23 P 97 NTT .20 .20 P 95 NTT .00 P 91 NTT .08 .08 P UTT 11.40 11.40 P ZTT 3,751.81 3,751.81 P STU 1,507.12 1,507.12 30,109.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,109.06 .00 30,109.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 9,965.52 9,965.52 C 21 MTT 15,842.94 15,842.94 C 20 MTT 28,829.81 28,829.81 C 19 MTT 1,386.30 1,386.30 C 18 MTT 2.65- 2.65- C 17 MTT 15.01 15.01 C 16 MTT 3.90- 3.90- C 15 MTT 14.46- 14.46- C 14 MTT 2.53- 2.53- C 22 NTT 499.47 499.47 C 21 NTT 2,165.86 2,165.86 C 20 NTT 79.19 79.19 C 19 NTT 222.70- 222.70- C 18 NTT 20.05- 20.05- C 17 NTT 1.98- 1.98- C 16 NTT 25.11 25.11 C 15 NTT 1.67 1.67 C 14 NTT .00 C STS 221,041.35 221,041.35 C UTT 1,448.94 1,448.94 C ZTT 54,713.79 54,713.79 P 21 MPP 266.11 266.11 P 20 MPP 166.82 166.82 P 19 MPP 95.81 95.81 P 18 MPP 165.69 165.69 P 17 MPP 71.75 71.75 P 16 MPP 81.81 81.81 P 15 MPP 87.11 87.11 P 14 MPP 78.17 78.17 P 13 MPP 36.44 36.44 P 12 MPP .00 P 06 MPP 5.78 5.78 P 21 MTT 2,581.35 2,581.35 P 20 MTT 892.61 892.61 P 19 MTT 252.32 252.32 P 18 MTT 304.30 304.30 P 17 MTT 102.25 102.25 P 16 MTT 105.55 105.55 P 15 MTT 76.04 76.04 P 14 MTT 62.35 62.35 P 13 MTT 24.63 24.63 P 12 MTT .00 P 06 MTT 2.09 2.09 P 19 NTT 105.04 105.04 P 18 NTT 15.07 15.07 P 17 NTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 5.54 5.54 P 13 NTT 4.43 4.43 P 12 NTT .00 P 08 NTT 15.00 15.00 P 05 NTT 55.64 55.64 P 99 NTT 1.91 1.91 P 97 NTT 1.50 1.50 P 95 NTT .00 P 91 NTT .56 .56 P 21 NTT 115.06 115.06 P 20 NTT 175.42 175.42 P UTT 155.21 155.21 P ZTT 51,013.33 51,013.33 P STU 1,434.34 1,434.34 394,305.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,305.14 .00 394,305.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 636.91 636.91 C 21 MTT 951.37 951.37 C 20 MTT 1,691.80 1,691.80 C 19 MTT 81.61 81.61 C 18 MTT .16- .16- C 17 MTT .90 .90 C 16 MTT .23- .23- C 15 MTT .91- .91- C 14 MTT .16- .16- C 22 NTT 31.92 31.92 C 21 NTT 130.06 130.06 C 20 NTT 4.64 4.64 C 19 NTT 13.11- 13.11- C 18 NTT 1.17- 1.17- C 17 NTT .12- .12- C 16 NTT 1.55 1.55 C 15 NTT .11 .11 C 14 NTT .00 C STS 14,127.15 14,127.15 C UTT 92.60 92.60 C ZTT 3,496.86 3,496.86 P 21 MPP 15.98 15.98 P 20 MPP 9.79 9.79 P 19 MPP 5.64 5.64 P 18 MPP 9.66 9.66 P 17 MPP 4.30 4.30 P 16 MPP 5.02 5.02 P 15 MPP 5.47 5.47 P 14 MPP 4.99 4.99 P 13 MPP 2.40 2.40 P 12 MPP .00 P 06 MPP .42 .42 P 21 MTT 155.02 155.02 P 20 MTT 52.38 52.38 P 19 MTT 14.85 14.85 P 18 MTT 17.75 17.75 P 17 MTT 6.13 6.13 P 16 MTT 6.48 6.48 P 15 MTT 4.78 4.78 P 14 MTT 3.98 3.98 P 13 MTT 1.62 1.62 P 12 MTT .00 P 06 MTT .15 .15 P 21 NTT 6.91 6.91 P 20 NTT 10.30 10.30 P 19 NTT 6.19 6.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .88 .88 P 17 NTT .09 .09 P 15 NTT .00 P 14 NTT .35 .35 P 13 NTT .29 .29 P 12 NTT .00 P 08 NTT 1.11 1.11 P 05 NTT 3.82 3.82 P UTT 9.32 9.32 P ZTT 3,063.32 3,063.32 P STU 46.64 46.64 24,707.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,707.65 .00 24,707.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 7,656.98 7,656.98 C 21 MTT 11,977.40 11,977.40 C 20 MTT 21,854.22 21,854.22 C 19 MTT 1,059.85 1,059.85 C 18 MTT 2.03- 2.03- C 17 MTT 11.78 11.78 C 16 MTT 3.08- 3.08- C 15 MTT 11.41- 11.41- C 14 MTT 2.01- 2.01- C 22 NTT 383.77 383.77 C 21 NTT 1,637.40 1,637.40 C 20 NTT 60.03 60.03 C 19 NTT 170.25- 170.25- C 18 NTT 15.38- 15.38- C 17 NTT 1.56- 1.56- C 16 NTT 19.84 19.84 C 15 NTT 1.32 1.32 C 14 NTT .00 C STS 169,836.53 169,836.53 C UTT 1,113.30 1,113.30 C ZTT 42,039.20 42,039.20 P 21 MPP 201.17 201.17 P 20 MPP 126.46 126.46 P 19 MPP 73.26 73.26 P 18 MPP 127.07 127.07 P 17 MPP 56.32 56.32 P 16 MPP 64.63 64.63 P 15 MPP 68.74 68.74 P 14 MPP 61.99 61.99 P 13 MPP 29.24 29.24 P 12 MPP .00 P 06 MPP 5.13 5.13 P 21 MTT 1,951.52 1,951.52 P 20 MTT 676.64 676.64 P 19 MTT 192.91 192.91 P 18 MTT 233.39 233.39 P 17 MTT 80.26 80.26 P 16 MTT 83.38 83.38 P 15 MTT 60.00 60.00 P 14 MTT 49.45 49.45 P 13 MTT 19.77 19.77 P 12 MTT .00 P 06 MTT 1.86 1.86 P 19 NTT 80.30 80.30 P 18 NTT 11.56 11.56 P 17 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT 4.39 4.39 P 13 NTT 3.55 3.55 P 12 NTT .00 P 08 NTT 13.05 13.05 P 05 NTT 49.06 49.06 P 99 NTT 1.87 1.87 P 97 NTT 1.51 1.51 P 95 NTT .00 P 91 NTT .58 .58 P 21 NTT 87.00 87.00 P 20 NTT 132.97 132.97 P UTT 117.32 117.32 P ZTT 38,566.56 38,566.56 P STU 3,393.43 3,393.43 304,073.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,073.36 .00 304,073.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 3,818.14 3,818.14 C 21 MTT 6,215.05 6,215.05 C 20 MTT 11,524.06 11,524.06 C 19 MTT 564.46 564.46 C 18 MTT 1.10- 1.10- C 17 MTT 6.47 6.47 C 16 MTT 1.72- 1.72- C 15 MTT 6.44- 6.44- C 14 MTT 1.13- 1.13- C 22 NTT 191.36 191.36 C 21 NTT 849.65 849.65 C 20 NTT 31.65 31.65 C 19 NTT 90.67- 90.67- C 18 NTT 8.31- 8.31- C 17 NTT .86- .86- C 16 NTT 11.09 11.09 C 15 NTT .75 .75 C 14 NTT .00 C STS 84,688.59 84,688.59 C UTT 555.14 555.14 C ZTT 20,962.75 20,962.75 P 21 MPP 104.39 104.39 P 20 MPP 66.68 66.68 P 19 MPP 39.01 39.01 P 18 MPP 68.69 68.69 P 17 MPP 30.90 30.90 P 16 MPP 36.11 36.11 P 15 MPP 38.79 38.79 P 14 MPP 35.00 35.00 P 13 MPP 16.70 16.70 P 12 MPP .00 P 06 MPP 3.34 3.34 P 21 MTT 1,012.65 1,012.65 P 20 MTT 356.80 356.80 P 19 MTT 102.74 102.74 P 18 MTT 126.15 126.15 P 17 MTT 44.04 44.04 P 16 MTT 46.60 46.60 P 15 MTT 33.87 33.87 P 14 MTT 27.91 27.91 P 13 MTT 11.28 11.28 P 12 MTT .00 P 06 MTT 1.20 1.20 P 21 NTT 45.14 45.14 P 20 NTT 70.13 70.13 P 19 NTT 42.77 42.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.25 6.25 P 17 NTT .61 .61 P 15 NTT .00 P 14 NTT 2.48 2.48 P 13 NTT 2.03 2.03 P 12 NTT .00 P 08 NTT 8.29 8.29 P 05 NTT 29.76 29.76 P 99 NTT 1.15 1.15 P 97 NTT .92 .92 P 95 NTT .00 P 91 NTT .36 .36 P UTT 60.89 60.89 P ZTT 20,012.07 20,012.07 P STU 3,953.76 3,953.76 155,748.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,748.39 .00 155,748.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 279.69 279.69 279.69 GA01 GENERAL TAX LEVY JAA S01 001 C STS 25,671.89 25,671.89 C UTT 168.28 168.28 C ZTT 6,354.50 6,354.50 P UTT 18.30 18.30 P ZTT 6,013.32 6,013.32 P STU 1,865.12 1,865.12 40,091.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 3,097.07 3,097.07 C 21 MTT 4,908.17 4,908.17 C 20 MTT 8,962.79 8,962.79 C 19 MTT 447.69 447.69 C 18 MTT .83- .83- C 17 MTT 5.89 5.89 C 16 MTT 1.59- 1.59- C 15 MTT 5.92- 5.92- C 14 MTT .95- .95- C 22 NTT 155.23 155.23 C 21 NTT 670.99 670.99 C 20 NTT 24.61 24.61 C 19 NTT 71.92- 71.92- C 18 NTT 6.33- 6.33- C 17 NTT .78- .78- C 16 NTT 10.24 10.24 C 15 NTT .68 .68 C 14 NTT .00 P 21 MPP 82.44 82.44 P 20 MPP 51.86 51.86 P 19 MPP 30.94 30.94 P 18 MPP 52.33 52.33 P 17 MPP 28.20 28.20 P 16 MPP 33.36 33.36 P 15 MPP 35.64 35.64 P 14 MPP 29.57 29.57 P 13 MPP 9.51 9.51 P 12 MPP .00 P 06 MPP 1.35 1.35 P 21 MTT 799.70 799.70 P 20 MTT 277.50 277.50 P 19 MTT 81.48 81.48 P 18 MTT 96.11 96.11 P 17 MTT 40.19 40.19 P 16 MTT 43.03 43.03 P 15 MTT 31.11 31.11 P 14 MTT 23.59 23.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.43 6.43 P 12 MTT .00 P 06 MTT .49 .49 P 19 NTT 33.92 33.92 P 18 NTT 4.76 4.76 P 17 NTT .56 .56 P 15 NTT .00 P 14 NTT 2.09 2.09 P 13 NTT 1.16 1.16 P 12 NTT .00 P 08 NTT 3.52 3.52 P 05 NTT 10.93 10.93 P 99 NTT .40 .40 P 97 NTT .28 .28 P 95 NTT .00 P 91 NTT .08 .08 P 83 NTT .31 .31 P 21 NTT 35.64 35.64 P 20 NTT 54.53 54.53 20,098.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,469.15 .00 60,469.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 63,141.22 63,141.22 C UTT 413.89 413.89 C ZTT 15,629.18 15,629.18 P UTT 45.39 45.39 P ZTT 14,918.19 14,918.19 P STU 2,085.37 2,085.37 96,233.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 2,129.16 2,129.16 C 21 MTT 3,391.93 3,391.93 C 20 MTT 6,163.57 6,163.57 C 19 MTT 294.44 294.44 C 18 MTT .58- .58- C 17 MTT 3.25 3.25 C 16 MTT .83- .83- C 15 MTT 3.17- 3.17- C 14 MTT .57- .57- C 14 NTT .00 C 15 NTT .37 .37 C 16 NTT 5.38 5.38 C 17 NTT .43- .43- C 18 NTT 4.34- 4.34- C 19 NTT 47.30- 47.30- C 20 NTT 16.93 16.93 C 21 NTT 463.70 463.70 C 22 NTT 106.71 106.71 P 21 MPP 56.97 56.97 P 20 MPP 35.67 35.67 P 19 MPP 20.35 20.35 P 18 MPP 35.86 35.86 P 17 MPP 15.51 15.51 P 16 MPP 17.54 17.54 P 15 MPP 19.10 19.10 P 14 MPP 17.38 17.38 P 13 MPP 6.50 6.50 P 12 MPP .00 P 06 MPP 1.29 1.29 P 21 MTT 552.67 552.67 P 20 MTT 190.83 190.83 P 19 MTT 53.59 53.59 P 18 MTT 65.86 65.86 P 17 MTT 22.09 22.09 P 16 MTT 22.63 22.63 P 15 MTT 16.67 16.67 P 14 MTT 13.86 13.86 P 13 MTT 4.39 4.39 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .47 .47 P 83 NTT .96 .96 P 91 NTT .27 .27 P 95 NTT .00 P 97 NTT .61 .61 P 99 NTT .75 .75 P 05 NTT 12.14 12.14 P 08 NTT 2.91 2.91 P 12 NTT .00 P 13 NTT .79 .79 P 14 NTT 1.23 1.23 P 15 NTT .00 P 17 NTT .31 .31 P 18 NTT 3.27 3.27 P 19 NTT 22.31 22.31 P 20 NTT 37.51 37.51 P 21 NTT 24.64 24.64 13,795.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,028.39 .00 110,028.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .43 .43 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 23,531.49 23,531.49 C UTT 154.25 154.25 C ZTT 5,824.69 5,824.69 P UTT 16.54 16.54 P ZTT 5,443.62 5,443.62 P STU 863.54 863.54 35,834.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 1,579.48 1,579.48 C 21 MTT 2,519.62 2,519.62 C 20 MTT 4,610.77 4,610.77 C 19 MTT 224.00 224.00 C 18 MTT .44- .44- C 17 MTT 2.56 2.56 C 16 MTT .67- .67- C 15 MTT 2.50- 2.50- C 14 MTT .43- .43- C 14 NTT .00 C 15 NTT .29 .29 C 16 NTT 4.31 4.31 C 17 NTT .34- .34- C 18 NTT 3.32- 3.32- C 19 NTT 35.98- 35.98- C 20 NTT 12.67 12.67 C 21 NTT 344.46 344.46 C 22 NTT 79.17 79.17 P 21 MPP 42.32 42.32 P 20 MPP 26.68 26.68 P 19 MPP 15.48 15.48 P 18 MPP 27.46 27.46 P 17 MPP 12.23 12.23 P 16 MPP 14.04 14.04 P 15 MPP 15.05 15.05 P 14 MPP 13.55 13.55 P 13 MPP 4.94 4.94 P 12 MPP .00 P 06 MPP .89 .89 P 21 MTT 410.53 410.53 P 20 MTT 142.76 142.76 P 19 MTT 40.77 40.77 P 18 MTT 50.43 50.43 P 17 MTT 17.43 17.43 P 16 MTT 18.12 18.12 P 15 MTT 13.14 13.14 P 14 MTT 10.81 10.81 P 13 MTT 3.34 3.34 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .32 .32 P 83 NTT .59 .59 P 91 NTT .15 .15 P 95 NTT .00 P 97 NTT .39 .39 P 99 NTT .48 .48 P 05 NTT 8.57 8.57 P 08 NTT 2.06 2.06 P 12 NTT .00 P 13 NTT .60 .60 P 14 NTT .96 .96 P 15 NTT .00 P 17 NTT .24 .24 P 18 NTT 2.49 2.49 P 19 NTT 16.97 16.97 P 20 NTT 28.05 28.05 P 21 NTT 18.30 18.30 10,293.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,127.92 .00 46,127.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 5,854.17 5,854.17 5,854.17 GA01 GENERAL TAX LEVY JGL S15 001 C STS 66,055.53 66,055.53 C UTT 433.00 433.00 C ZTT 16,350.55 16,350.55 P UTT 47.64 47.64 P ZTT 15,652.47 15,652.47 P STU 1,111.32 1,111.32 99,650.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .00 P 06 MPP .50 .50 P 12 MTT .00 P 06 MTT .18 .18 P 05 NTT 4.63 4.63 P 99 NTT .24 .24 P 97 NTT .19 .19 P 95 NTT .00 P 91 NTT .08 .08 P 83 NTT .26 .26 P 12 NTT .00 P 08 NTT 1.18 1.18 7.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,511.94 .00 105,511.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 60,032.94 60,032.94 C UTT 393.52 393.52 C ZTT 14,859.80 14,859.80 P UTT 43.24 43.24 P ZTT 14,216.96 14,216.96 P STU 2,828.91 2,828.91 92,375.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 4,974.25 4,974.25 C 21 MTT 7,929.15 7,929.15 C 20 MTT 14,433.25 14,433.25 C 19 MTT 696.32 696.32 C 18 MTT 1.36- 1.36- C 17 MTT 7.66 7.66 C 16 MTT 1.97- 1.97- C 15 MTT 7.22- 7.22- C 14 MTT 1.27- 1.27- C 22 NTT 249.30 249.30 C 21 NTT 1,083.97 1,083.97 C 20 NTT 39.64 39.64 C 19 NTT 111.86- 111.86- C 18 NTT 10.31- 10.31- C 17 NTT 1.02- 1.02- C 16 NTT 12.71 12.71 C 15 NTT .83 .83 C 14 NTT .00 P 21 MPP 133.18 133.18 P 20 MPP 83.52 83.52 P 19 MPP 48.13 48.13 P 18 MPP 85.15 85.15 P 17 MPP 36.62 36.62 P 16 MPP 41.40 41.40 P 15 MPP 43.49 43.49 P 14 MPP 39.04 39.04 P 13 MPP 13.62 13.62 P 12 MPP .00 P 06 MPP 2.13 2.13 P 21 MTT 1,291.93 1,291.93 P 20 MTT 446.87 446.87 P 19 MTT 126.74 126.74 P 18 MTT 156.39 156.39 P 17 MTT 52.19 52.19 P 16 MTT 53.41 53.41 P 15 MTT 37.96 37.96 P 14 MTT 31.14 31.14 P 13 MTT 9.22 9.22 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .77 .77 P 19 NTT 52.76 52.76 P 18 NTT 7.75 7.75 P 17 NTT .73 .73 P 15 NTT .00 P 14 NTT 2.77 2.77 P 13 NTT 1.66 1.66 P 12 NTT .00 P 08 NTT 5.22 5.22 P 05 NTT 19.11 19.11 P 99 NTT .55 .55 P 97 NTT .41 .41 P 95 NTT .00 P 91 NTT .11 .11 P 83 NTT .13 .13 P 21 NTT 57.59 57.59 P 20 NTT 87.82 87.82 32,261.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,636.95 .00 124,636.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 7,072.14 7,072.14 C UTT 46.36 46.36 C ZTT 1,750.55 1,750.55 P UTT 5.07 5.07 P ZTT 1,660.52 1,660.52 P STU 420.40 420.40 10,955.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 2,500.82 2,500.82 C 21 MTT 3,519.64 3,519.64 C 20 MTT 6,393.53 6,393.53 C 19 MTT 259.70 259.70 C 18 MTT .32- .32- C 17 MTT 1.67 1.67 C 16 MTT .35- .35- C 15 MTT 1.05- 1.05- C 14 MTT .13- .13- C 14 NTT .00 C 15 NTT .13 .13 C 16 NTT 2.24 2.24 C 17 NTT .22- .22- C 18 NTT 2.47- 2.47- C 19 NTT 41.72- 41.72- C 20 NTT 17.56 17.56 C 21 NTT 481.17 481.17 C 22 NTT 125.35 125.35 P 21 MPP 59.12 59.12 P 20 MPP 36.99 36.99 P 19 MPP 17.95 17.95 P 18 MPP 20.44 20.44 P 17 MPP 8.02 8.02 P 16 MPP 7.27 7.27 P 15 MPP 6.34 6.34 P 14 MPP 4.32 4.32 P 13 MPP .76 .76 P 12 MPP .00 P 06 MPP .12 .12 P 21 MTT 573.47 573.47 P 20 MTT 197.96 197.96 P 19 MTT 47.27 47.27 P 18 MTT 37.55 37.55 P 17 MTT 11.43 11.43 P 16 MTT 9.39 9.39 P 15 MTT 5.54 5.54 P 14 MTT 3.45 3.45 P 13 MTT .50 .50 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .04 .04 P 83 NTT .02 .02 P 91 NTT .01 .01 P 95 NTT .00 P 97 NTT .04 .04 P 99 NTT .06 .06 P 05 NTT 1.01 1.01 P 08 NTT .26 .26 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .30 .30 P 15 NTT .00 P 17 NTT .16 .16 P 18 NTT 1.86 1.86 P 19 NTT 19.68 19.68 P 20 NTT 38.91 38.91 P 21 NTT 25.56 25.56 14,391.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,346.48 .00 25,346.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .53 .53 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 601.73 601.73 C UTT 3.95 3.95 C ZTT 148.95 148.95 P UTT .42 .42 P ZTT 142.29 142.29 P STU 13.83 13.83 911.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 37.91 37.91 C 21 MTT 59.23 59.23 C 20 MTT 107.77 107.77 C 19 MTT 4.53 4.53 C 18 MTT .01- .01- C 17 MTT 1.40 1.40 C 16 MTT .01- .01- C 15 MTT .07- .07- C 14 MTT .02- .02- C 22 NTT 1.90 1.90 C 21 NTT 8.10 8.10 C 20 NTT .29 .29 C 19 NTT .73- .73- C 18 NTT .07- .07- C 17 NTT .18- .18- C 16 NTT .12 .12 C 15 NTT .00 C 14 NTT .00 P 21 MPP 1.00 1.00 P 20 MPP .63 .63 P 19 MPP .32 .32 P 18 MPP .62 .62 P 17 MPP 6.66 6.66 P 16 MPP .40 .40 P 15 MPP .42 .42 P 14 MPP .39 .39 P 13 MPP 2.88 2.88 P 12 MPP .00 P 06 MPP .01 .01 P 21 MTT 9.65 9.65 P 20 MTT 3.33 3.33 P 19 MTT .82 .82 P 18 MTT 1.13 1.13 P 17 MTT 9.49 9.49 P 16 MTT .51 .51 P 15 MTT .36 .36 P 14 MTT .30 .30 P 13 MTT 1.95 1.95 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 19 NTT .34 .34 P 18 NTT .06 .06 P 17 NTT .13 .13 P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .35 .35 P 12 NTT .00 P 08 NTT .04 .04 P 05 NTT .14 .14 P 99 NTT .28 .28 P 97 NTT .01 .01 P 95 NTT .00 P 91 NTT .01 .01 P 83 NTT .02 .02 P 21 NTT .43 .43 P 20 NTT .65 .65 263.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174.69 .00 1,174.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 83,105.91 83,105.91 C UTT 544.76 544.76 C ZTT 20,570.99 20,570.99 P UTT 53.66 53.66 P ZTT 17,637.23 17,637.23 P STU 9,002.07- 9,002.07- 112,910.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 931.13 931.13 C 21 MTT 1,442.59 1,442.59 C 20 MTT 2,610.80 2,610.80 C 19 MTT 124.73 124.73 C 18 MTT .25- .25- C 17 MTT .05 .05 C 16 MTT .37- .37- C 15 MTT 1.40- 1.40- C 14 MTT .25- .25- C 22 NTT 46.66 46.66 C 21 NTT 197.21 197.21 C 20 NTT 7.17 7.17 C 19 NTT 20.03- 20.03- C 18 NTT 1.86- 1.86- C 17 NTT .01- .01- C 16 NTT 2.37 2.37 C 15 NTT .17 .17 C 14 NTT .00 P 21 MPP 24.23 24.23 P 20 MPP 15.10 15.10 P 19 MPP 8.62 8.62 P 18 MPP 15.34 15.34 P 17 MPP .27 .27 P 16 MPP 7.74 7.74 P 15 MPP 8.42 8.42 P 14 MPP 7.73 7.73 P 13 MPP .14 .14 P 12 MPP .00 P 06 MPP .60 .60 P 21 MTT 235.04 235.04 P 20 MTT 80.84 80.84 P 19 MTT 22.71 22.71 P 18 MTT 28.18 28.18 P 17 MTT .38 .38 P 16 MTT 9.98 9.98 P 15 MTT 7.36 7.36 P 14 MTT 6.17 6.17 P 13 MTT .09 .09 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .22 .22 P 19 NTT 9.45 9.45 P 18 NTT 1.39 1.39 P 17 NTT .00 P 15 NTT .00 P 14 NTT .55 .55 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT 1.30 1.30 P 05 NTT 5.56 5.56 P 99 NTT .01 .01 P 97 NTT .23 .23 P 95 NTT .00 P 91 NTT .08 .08 P 83 NTT .17 .17 P 21 NTT 10.48 10.48 P 20 NTT 15.89 15.89 5,863.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,773.48 .00 118,773.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 136,774.11 136,774.11 C UTT 896.57 896.57 C ZTT 33,855.34 33,855.34 P UTT 95.01 95.01 P ZTT 31,230.17 31,230.17 P STU 2,573.02 2,573.02 205,424.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 7,075.31 7,075.31 C 21 MTT 11,292.48 11,292.48 C 20 MTT 21,004.07 21,004.07 C 19 MTT 1,030.56 1,030.56 C 18 MTT 2.07- 2.07- C 17 MTT 11.97 11.97 C 16 MTT 3.19- 3.19- C 15 MTT 12.02- 12.02- C 14 MTT 2.10- 2.10- C 22 NTT 354.62 354.62 C 21 NTT 1,543.77 1,543.77 C 20 NTT 57.69 57.69 C 19 NTT 165.55- 165.55- C 18 NTT 15.68- 15.68- C 17 NTT 1.59- 1.59- C 16 NTT 20.56 20.56 C 15 NTT 1.39 1.39 C 14 NTT .00 P 21 MPP 189.67 189.67 P 20 MPP 121.54 121.54 P 19 MPP 71.22 71.22 P 18 MPP 129.55 129.55 P 17 MPP 57.22 57.22 P 16 MPP 66.97 66.97 P 15 MPP 72.46 72.46 P 14 MPP 65.11 65.11 P 13 MPP 23.45 23.45 P 12 MPP .00 P 06 MPP 4.51 4.51 P 21 MTT 1,839.93 1,839.93 P 20 MTT 650.31 650.31 P 19 MTT 187.57 187.57 P 18 MTT 237.93 237.93 P 17 MTT 81.55 81.55 P 16 MTT 86.41 86.41 P 15 MTT 63.25 63.25 P 14 MTT 51.93 51.93 P 13 MTT 15.86 15.86 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.63 1.63 P 19 NTT 78.09 78.09 P 18 NTT 11.79 11.79 P 17 NTT 1.14 1.14 P 15 NTT .00 P 14 NTT 4.61 4.61 P 13 NTT 2.85 2.85 P 12 NTT .00 P 08 NTT 9.99 9.99 P 05 NTT 42.94 42.94 P 99 NTT 2.29 2.29 P 97 NTT 1.82 1.82 P 95 NTT .00 P 91 NTT .73 .73 P 83 NTT 3.27 3.27 P 21 NTT 82.02 82.02 P 20 NTT 127.80 127.80 46,577.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,001.85 .00 252,001.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,354.46 1,354.46 C UTT 8.88 8.88 C ZTT 335.27 335.27 P UTT 1.02 1.02 P ZTT 331.65 331.65 P STU 114.62 114.62 2,145.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 1,868.80 1,868.80 C 21 MTT 2,742.15 2,742.15 C 20 MTT 4,997.84 4,997.84 C 19 MTT 218.19 218.19 C 18 MTT .39- .39- C 17 MTT 2.14 2.14 C 16 MTT .54- .54- C 15 MTT 2.06- 2.06- C 14 MTT .36- .36- C 14 NTT .00 C 15 NTT .24 .24 C 16 NTT 3.50 3.50 C 17 NTT .28- .28- C 18 NTT 2.92- 2.92- C 19 NTT 35.05- 35.05- C 20 NTT 13.73 13.73 C 21 NTT 374.88 374.88 C 22 NTT 93.66 93.66 P 21 MPP 46.06 46.06 P 20 MPP 28.92 28.92 P 19 MPP 15.09 15.09 P 18 MPP 24.16 24.16 P 17 MPP 10.20 10.20 P 16 MPP 11.39 11.39 P 15 MPP 12.36 12.36 P 14 MPP 11.10 11.10 P 13 MPP 3.85 3.85 P 12 MPP .00 P 06 MPP .06 .06 P 21 MTT 446.80 446.80 P 20 MTT 154.75 154.75 P 19 MTT 39.71 39.71 P 18 MTT 44.37 44.37 P 17 MTT 14.54 14.54 P 16 MTT 14.69 14.69 P 15 MTT 10.79 10.79 P 14 MTT 8.86 8.86 P 13 MTT 2.60 2.60 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 83 NTT .02 .02 P 91 NTT .00 P 95 NTT .00 P 97 NTT .01 .01 P 99 NTT .01 .01 P 05 NTT .24 .24 P 08 NTT .50 .50 P 12 NTT .00 P 13 NTT .46 .46 P 14 NTT .78 .78 P 15 NTT .00 P 17 NTT .20 .20 P 18 NTT 2.20 2.20 P 19 NTT 16.53 16.53 P 20 NTT 30.41 30.41 P 21 NTT 19.91 19.91 11,245.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,391.02 .00 13,391.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.14 1.14 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 52,382.64 52,382.64 C UTT 343.37 343.37 C ZTT 12,966.14 12,966.14 P UTT 38.18 38.18 P ZTT 12,548.78 12,548.78 P STU 4,048.45 4,048.45 82,327.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 4,490.30 4,490.30 C 21 MTT 7,168.78 7,168.78 C 20 MTT 13,011.24 13,011.24 C 19 MTT 628.30 628.30 C 18 MTT 1.22- 1.22- C 17 MTT 6.87 6.87 C 16 MTT 1.72- 1.72- C 15 MTT 6.33- 6.33- C 14 MTT 1.10- 1.10- C 14 NTT .00 C 15 NTT .73 .73 C 16 NTT 11.11 11.11 C 17 NTT .91- .91- C 18 NTT 9.29- 9.29- C 19 NTT 100.93- 100.93- C 20 NTT 35.73 35.73 C 21 NTT 980.03 980.03 C 22 NTT 225.06 225.06 P 21 MPP 120.41 120.41 P 20 MPP 75.29 75.29 P 19 MPP 43.42 43.42 P 18 MPP 76.80 76.80 P 17 MPP 32.87 32.87 P 16 MPP 36.17 36.17 P 15 MPP 38.15 38.15 P 14 MPP 34.10 34.10 P 13 MPP 11.96 11.96 P 12 MPP .00 P 06 MPP 1.98 1.98 P 21 MTT 1,168.04 1,168.04 P 20 MTT 402.84 402.84 P 19 MTT 114.36 114.36 P 18 MTT 141.06 141.06 P 17 MTT 46.84 46.84 P 16 MTT 46.68 46.68 P 15 MTT 33.31 33.31 P 14 MTT 27.20 27.20 P 13 MTT 8.08 8.08 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .71 .71 P 83 NTT .45 .45 P 91 NTT .21 .21 P 95 NTT .00 P 97 NTT .63 .63 P 99 NTT .78 .78 P 05 NTT 17.08 17.08 P 08 NTT 4.96 4.96 P 12 NTT .00 P 13 NTT 1.46 1.46 P 14 NTT 2.42 2.42 P 15 NTT .00 P 17 NTT .65 .65 P 18 NTT 6.98 6.98 P 19 NTT 47.60 47.60 P 20 NTT 79.17 79.17 P 21 NTT 52.07 52.07 29,111.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,438.94 .00 111,438.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 5,854.17 5,854.17 5,854.17 GA01 GENERAL TAX LEVY JOS S63 001 C STS 398,637.57 398,637.57 C UTT 2,613.10 2,613.10 C ZTT 98,673.73 98,673.73 P UTT 277.31 277.31 P ZTT 91,155.74 91,155.74 P STU 789.62- 789.62- 590,567.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 8,335.08 8,335.08 C 21 MTT 13,324.49 13,324.49 C 20 MTT 24,342.54 24,342.54 C 19 MTT 1,166.39 1,166.39 C 18 MTT 2.28- 2.28- C 17 MTT 13.10 13.10 C 16 MTT 3.43- 3.43- C 15 MTT 12.82- 12.82- C 14 MTT 2.28- 2.28- C 14 NTT .00 C 15 NTT 1.49 1.49 C 16 NTT 22.12 22.12 C 17 NTT 1.73- 1.73- C 18 NTT 17.26- 17.26- C 19 NTT 187.37- 187.37- C 20 NTT 66.86 66.86 C 21 NTT 1,821.56 1,821.56 C 22 NTT 417.75 417.75 P 21 MPP 223.80 223.80 P 20 MPP 140.86 140.86 P 19 MPP 80.62 80.62 P 18 MPP 142.63 142.63 P 17 MPP 62.63 62.63 P 16 MPP 72.06 72.06 P 15 MPP 77.23 77.23 P 14 MPP 70.59 70.59 P 13 MPP 25.46 25.46 P 12 MPP .00 P 06 MPP 4.23 4.23 P 21 MTT 2,171.01 2,171.01 P 20 MTT 753.68 753.68 P 19 MTT 212.30 212.30 P 18 MTT 261.96 261.96 P 17 MTT 89.25 89.25 P 16 MTT 92.96 92.96 P 15 MTT 67.41 67.41 P 14 MTT 56.30 56.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.22 17.22 P 12 MTT .00 P 06 MTT 1.53 1.53 P 83 NTT 2.41 2.41 P 91 NTT .45 .45 P 95 NTT .00 P 97 NTT 1.26 1.26 P 99 NTT 1.61 1.61 P 05 NTT 38.24 38.24 P 08 NTT 10.15 10.15 P 12 NTT .00 P 13 NTT 3.09 3.09 P 14 NTT 5.00 5.00 P 15 NTT .00 P 17 NTT 1.25 1.25 P 18 NTT 12.98 12.98 P 19 NTT 88.38 88.38 P 20 NTT 148.12 148.12 P 21 NTT 96.78 96.78 54,317.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,739.66 .00 650,739.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 279.69 279.69 279.69 GA01 GENERAL TAX LEVY JPI S68 001 C STS 77,019.39 77,019.39 C UTT 504.87 504.87 C ZTT 19,064.41 19,064.41 P UTT 55.64 55.64 P ZTT 18,293.05 18,293.05 P STU 5,715.22 5,715.22 120,652.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 4,378.00 4,378.00 C 21 MTT 7,084.77 7,084.77 C 20 MTT 12,862.73 12,862.73 C 19 MTT 596.71 596.71 C 18 MTT 1.27- 1.27- C 17 MTT 8.11 8.11 C 16 MTT 2.08- 2.08- C 15 MTT 7.84- 7.84- C 14 MTT 1.44- 1.44- C 14 NTT .00 C 15 NTT .90 .90 C 16 NTT 13.40 13.40 C 17 NTT 1.08- 1.08- C 18 NTT 9.61- 9.61- C 19 NTT 95.85- 95.85- C 20 NTT 35.33 35.33 C 21 NTT 968.55 968.55 C 22 NTT 219.43 219.43 P 21 MPP 119.00 119.00 P 20 MPP 74.43 74.43 P 19 MPP 41.24 41.24 P 18 MPP 79.44 79.44 P 17 MPP 38.75 38.75 P 16 MPP 43.63 43.63 P 15 MPP 47.21 47.21 P 14 MPP 44.46 44.46 P 13 MPP 15.60 15.60 P 12 MPP .00 P 06 MPP 1.96 1.96 P 21 MTT 1,154.35 1,154.35 P 20 MTT 398.25 398.25 P 19 MTT 108.60 108.60 P 18 MTT 145.90 145.90 P 17 MTT 55.23 55.23 P 16 MTT 56.30 56.30 P 15 MTT 41.21 41.21 P 14 MTT 35.46 35.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.54 10.54 P 12 MTT .00 P 06 MTT .71 .71 P 83 NTT 1.43 1.43 P 91 NTT .15 .15 P 95 NTT .00 P 97 NTT .60 .60 P 99 NTT .73 .73 P 05 NTT 17.93 17.93 P 08 NTT 5.43 5.43 P 12 NTT .00 P 13 NTT 1.90 1.90 P 14 NTT 3.14 3.14 P 15 NTT .00 P 17 NTT .77 .77 P 18 NTT 7.23 7.23 P 19 NTT 45.21 45.21 P 20 NTT 78.27 78.27 P 21 NTT 51.45 51.45 28,775.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,707.54 .00 149,707.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 83 NTT 2.47 2.47 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .20 .20 .20 DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 531.43 531.43 531.43 GA01 GENERAL TAX LEVY JBE S03 001 C STS 117,960.77 117,960.77 C UTT 773.24 773.24 C ZTT 29,198.53 29,198.53 P UTT 84.67 84.67 P ZTT 27,826.48 27,826.48 P STU 2,618.05 2,618.05 178,461.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 5,160.65 5,160.65 C 21 MTT 8,282.75 8,282.75 C 20 MTT 15,027.24 15,027.24 C 19 MTT 715.66 715.66 C 18 MTT 1.37- 1.37- C 17 MTT 7.75 7.75 C 16 MTT 1.99- 1.99- C 15 MTT 7.46- 7.46- C 14 MTT 1.33- 1.33- C 22 NTT 258.65 258.65 C 21 NTT 1,132.32 1,132.32 C 20 NTT 41.27 41.27 C 19 NTT 114.97- 114.97- C 18 NTT 10.35- 10.35- C 17 NTT 1.03- 1.03- C 16 NTT 12.84 12.84 C 15 NTT .87 .87 C 14 NTT .00 P 21 MPP 139.12 139.12 P 20 MPP 86.95 86.95 P 19 MPP 49.46 49.46 P 18 MPP 85.52 85.52 P 17 MPP 37.04 37.04 P 16 MPP 41.84 41.84 P 15 MPP 44.99 44.99 P 14 MPP 40.95 40.95 P 13 MPP 14.84 14.84 P 12 MPP .00 P 06 MPP 2.68 2.68 P 21 MTT 1,349.54 1,349.54 P 20 MTT 465.27 465.27 P 19 MTT 130.26 130.26 P 18 MTT 157.07 157.07 P 17 MTT 52.78 52.78 P 16 MTT 53.97 53.97 P 15 MTT 39.28 39.28 P 14 MTT 32.67 32.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.04 10.04 P 12 MTT .00 P 06 MTT .97 .97 P 19 NTT 54.23 54.23 P 18 NTT 7.78 7.78 P 17 NTT .73 .73 P 15 NTT .00 P 14 NTT 2.90 2.90 P 13 NTT 1.81 1.81 P 12 NTT .00 P 08 NTT 6.57 6.57 P 05 NTT 24.02 24.02 P 99 NTT 1.33 1.33 P 97 NTT .99 .99 P 95 NTT .00 P 91 NTT .38 .38 P 21 NTT 60.16 60.16 P 20 NTT 91.43 91.43 33,589.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,582.24 .00 212,582.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 11,052.92 11,052.92 C UTT 72.45 72.45 C ZTT 2,735.90 2,735.90 P UTT 8.03 8.03 P ZTT 2,637.18 2,637.18 P STU 491.32 491.32 16,997.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .00 P 06 MPP .04 .04 P 12 MTT .00 P 06 MTT .01 .01 P 05 NTT .33 .33 P 99 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 91 NTT .00 P 83 NTT .05 .05 P 12 NTT .00 P 08 NTT .08 .08 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,998.35 .00 16,998.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 26,798.23 26,798.23 C UTT 175.67 175.67 C ZTT 6,633.30 6,633.30 P UTT 19.41 19.41 P ZTT 6,375.40 6,375.40 P STU 2,951.10 2,951.10 42,953.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 2,284.90 2,284.90 C 21 MTT 3,636.53 3,636.53 C 20 MTT 6,607.43 6,607.43 C 19 MTT 307.51 307.51 C 18 MTT .58- .58- C 17 MTT 3.25 3.25 C 16 MTT .83- .83- C 15 MTT 3.04- 3.04- C 14 MTT .53- .53- C 14 NTT .00 C 15 NTT .35 .35 C 16 NTT 5.37 5.37 C 17 NTT .43- .43- C 18 NTT 4.37- 4.37- C 19 NTT 49.40- 49.40- C 20 NTT 18.15 18.15 C 21 NTT 497.14 497.14 C 22 NTT 114.52 114.52 P 21 MPP 61.08 61.08 P 20 MPP 38.24 38.24 P 19 MPP 21.26 21.26 P 18 MPP 36.07 36.07 P 17 MPP 15.57 15.57 P 16 MPP 17.47 17.47 P 15 MPP 18.31 18.31 P 14 MPP 16.40 16.40 P 13 MPP 6.00 6.00 P 12 MPP .00 P 06 MPP 1.20 1.20 P 21 MTT 592.52 592.52 P 20 MTT 204.57 204.57 P 19 MTT 55.97 55.97 P 18 MTT 66.25 66.25 P 17 MTT 22.19 22.19 P 16 MTT 22.55 22.55 P 15 MTT 15.98 15.98 P 14 MTT 13.07 13.07 P 13 MTT 4.05 4.05 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .43 .43 P 83 NTT 1.23 1.23 P 91 NTT .25 .25 P 95 NTT .00 P 97 NTT .53 .53 P 99 NTT .64 .64 P 05 NTT 11.16 11.16 P 08 NTT 2.81 2.81 P 12 NTT .00 P 13 NTT .72 .72 P 14 NTT 1.17 1.17 P 15 NTT .00 P 17 NTT .31 .31 P 18 NTT 3.28 3.28 P 19 NTT 23.30 23.30 P 20 NTT 40.21 40.21 P 21 NTT 26.41 26.41 14,757.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,710.28 .00 57,710.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 328.24 328.24 328.24 GA01 GENERAL TAX LEVY JCR S06 001 C STS 86,786.56 86,786.56 C UTT 568.89 568.89 C ZTT 21,482.05 21,482.05 P UTT 59.58 59.58 P ZTT 19,589.66 19,589.66 P STU 2,497.67 2,497.67 130,984.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 812.59 812.59 C 21 MTT 1,291.46 1,291.46 C 20 MTT 2,419.93 2,419.93 C 19 MTT 118.16 118.16 C 18 MTT .23- .23- C 17 MTT 1.34 1.34 C 16 MTT .34- .34- C 15 MTT 1.33- 1.33- C 14 MTT .23- .23- C 22 NTT 40.72 40.72 C 21 NTT 176.55 176.55 C 20 NTT 6.65 6.65 C 19 NTT 18.98- 18.98- C 18 NTT 1.77- 1.77- C 17 NTT .17- .17- C 16 NTT 2.16 2.16 C 15 NTT .15 .15 C 14 NTT .00 P 21 MPP 21.69 21.69 P 20 MPP 14.00 14.00 P 19 MPP 8.17 8.17 P 18 MPP 14.70 14.70 P 17 MPP 6.37 6.37 P 16 MPP 7.07 7.07 P 15 MPP 7.97 7.97 P 14 MPP 7.34 7.34 P 13 MPP 2.73 2.73 P 12 MPP .00 P 06 MPP .55 .55 P 21 MTT 210.42 210.42 P 20 MTT 74.93 74.93 P 19 MTT 21.51 21.51 P 18 MTT 26.99 26.99 P 17 MTT 9.08 9.08 P 16 MTT 9.11 9.11 P 15 MTT 6.95 6.95 P 14 MTT 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.85 1.85 P 12 MTT .00 P 06 MTT .20 .20 P 19 NTT 8.95 8.95 P 18 NTT 1.34 1.34 P 17 NTT .13 .13 P 15 NTT .00 P 14 NTT .52 .52 P 13 NTT .34 .34 P 12 NTT .00 P 08 NTT 1.28 1.28 P 05 NTT 5.12 5.12 P 99 NTT .33 .33 P 97 NTT .26 .26 P 95 NTT .00 P 91 NTT .10 .10 P 83 NTT .45 .45 P 21 NTT 9.38 9.38 P 20 NTT 14.72 14.72 5,347.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,659.72 .00 136,659.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 505,035.95 505,035.95 C UTT 3,310.55 3,310.55 C ZTT 125,010.25 125,010.25 P UTT 356.94 356.94 P ZTT 117,320.56 117,320.56 P STU 4,624.26 4,624.26 755,658.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 10,052.84 10,052.84 C 21 MTT 15,973.16 15,973.16 C 20 MTT 28,970.17 28,970.17 C 19 MTT 1,385.69 1,385.69 C 18 MTT 2.70- 2.70- C 17 MTT 15.94 15.94 C 16 MTT 4.24- 4.24- C 15 MTT 16.01- 16.01- C 14 MTT 2.85- 2.85- C 22 NTT 503.85 503.85 C 21 NTT 2,183.66 2,183.66 C 20 NTT 79.56 79.56 C 19 NTT 222.59- 222.59- C 18 NTT 20.41- 20.41- C 17 NTT 2.12- 2.12- C 16 NTT 27.40 27.40 C 15 NTT 1.86 1.86 C 14 NTT .00 P 21 MPP 268.29 268.29 P 20 MPP 167.63 167.63 P 19 MPP 95.77 95.77 P 18 MPP 168.67 168.67 P 17 MPP 76.23 76.23 P 16 MPP 89.22 89.22 P 15 MPP 96.45 96.45 P 14 MPP 88.12 88.12 P 13 MPP 32.28 32.28 P 12 MPP .00 P 06 MPP 5.89 5.89 P 21 MTT 2,602.57 2,602.57 P 20 MTT 896.95 896.95 P 19 MTT 252.21 252.21 P 18 MTT 309.80 309.80 P 17 MTT 108.63 108.63 P 16 MTT 115.12 115.12 P 15 MTT 84.20 84.20 P 14 MTT 70.29 70.29 P 13 MTT 21.82 21.82 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.13 2.13 P 19 NTT 104.99 104.99 P 18 NTT 15.34 15.34 P 17 NTT 1.51 1.51 P 15 NTT .00 P 14 NTT 6.23 6.23 P 13 NTT 3.92 3.92 P 12 NTT .00 P 08 NTT 13.96 13.96 P 05 NTT 54.32 54.32 P 99 NTT 2.81 2.81 P 97 NTT 2.23 2.23 P 95 NTT .00 P 91 NTT .80 .80 P 83 NTT 3.07 3.07 P 21 NTT 116.02 116.02 P 20 NTT 176.28 176.28 64,976.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,635.47 .00 820,635.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 131,535.91 131,535.91 C UTT 862.23 862.23 C ZTT 32,558.74 32,558.74 P UTT 74.61 74.61 P ZTT 24,526.35 24,526.35 P STU 1,947.83- 1,947.83- 187,610.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 7,483.87 7,483.87 C 21 MTT 11,915.01 11,915.01 C 20 MTT 22,288.70 22,288.70 C 19 MTT 1,092.21 1,092.21 C 18 MTT 2.17- 2.17- C 17 MTT 12.43 12.43 C 16 MTT 3.24- 3.24- C 15 MTT 12.16- 12.16- C 14 MTT 2.13- 2.13- C 22 NTT 375.09 375.09 C 21 NTT 1,628.88 1,628.88 C 20 NTT 61.22 61.22 C 19 NTT 175.45- 175.45- C 18 NTT 16.41- 16.41- C 17 NTT 1.64- 1.64- C 16 NTT 20.87 20.87 C 15 NTT 1.41 1.41 C 14 NTT .00 P 21 MPP 200.13 200.13 P 20 MPP 128.97 128.97 P 19 MPP 75.49 75.49 P 18 MPP 135.59 135.59 P 17 MPP 59.41 59.41 P 16 MPP 67.97 67.97 P 15 MPP 73.28 73.28 P 14 MPP 65.72 65.72 P 13 MPP 23.33 23.33 P 12 MPP .00 P 06 MPP 4.17 4.17 P 21 MTT 1,941.37 1,941.37 P 20 MTT 690.09 690.09 P 19 MTT 198.79 198.79 P 18 MTT 249.01 249.01 P 17 MTT 84.68 84.68 P 16 MTT 87.69 87.69 P 15 MTT 63.97 63.97 P 14 MTT 52.41 52.41 P 13 MTT 15.76 15.76 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.50 1.50 P 19 NTT 82.76 82.76 P 18 NTT 12.34 12.34 P 17 NTT 1.18 1.18 P 15 NTT .00 P 14 NTT 4.66 4.66 P 13 NTT 2.84 2.84 P 12 NTT .00 P 08 NTT 9.95 9.95 P 05 NTT 38.96 38.96 P 99 NTT 1.82 1.82 P 97 NTT 1.43 1.43 P 95 NTT .00 P 91 NTT .55 .55 P 83 NTT 2.06 2.06 P 21 NTT 86.53 86.53 P 20 NTT 135.62 135.62 49,266.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,876.53 .00 236,876.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 123,214.64 123,214.64 C UTT 807.68 807.68 C ZTT 30,499.01 30,499.01 P UTT 87.03 87.03 P ZTT 28,606.44 28,606.44 P STU 2,821.81 2,821.81 186,036.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 12,722.46 12,722.46 C 21 MTT 20,190.78 20,190.78 C 20 MTT 36,973.27 36,973.27 C 19 MTT 1,806.35 1,806.35 C 18 MTT 3.61- 3.61- C 17 MTT 20.92 20.92 C 16 MTT 5.55- 5.55- C 15 MTT 20.95- 20.95- C 14 MTT 3.70- 3.70- C 22 NTT 637.65 637.65 C 21 NTT 2,760.25 2,760.25 C 20 NTT 101.55 101.55 C 19 NTT 290.18- 290.18- C 18 NTT 27.36- 27.36- C 17 NTT 2.77- 2.77- C 16 NTT 35.83 35.83 C 15 NTT 2.42 2.42 C 14 NTT .00 P 21 MPP 339.13 339.13 P 20 MPP 213.95 213.95 P 19 MPP 124.85 124.85 P 18 MPP 226.08 226.08 P 17 MPP 100.01 100.01 P 16 MPP 116.73 116.73 P 15 MPP 126.19 126.19 P 14 MPP 114.53 114.53 P 13 MPP 41.35 41.35 P 12 MPP .00 P 06 MPP 7.12 7.12 P 21 MTT 3,289.76 3,289.76 P 20 MTT 1,144.75 1,144.75 P 19 MTT 328.78 328.78 P 18 MTT 415.24 415.24 P 17 MTT 142.51 142.51 P 16 MTT 150.61 150.61 P 15 MTT 110.16 110.16 P 14 MTT 91.35 91.35 P 13 MTT 27.96 27.96 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.57 2.57 P 19 NTT 136.86 136.86 P 18 NTT 20.57 20.57 P 17 NTT 1.99 1.99 P 15 NTT .00 P 14 NTT 8.11 8.11 P 13 NTT 5.02 5.02 P 12 NTT .00 P 08 NTT 17.11 17.11 P 05 NTT 65.60 65.60 P 99 NTT 3.04 3.04 P 97 NTT 2.41 2.41 P 95 NTT .00 P 91 NTT .90 .90 P 83 NTT 2.84 2.84 P 21 NTT 146.65 146.65 P 20 NTT 224.97 224.97 82,647.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,683.67 .00 268,683.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 57,466.10 57,466.10 C UTT 376.69 376.69 C ZTT 14,224.43 14,224.43 P UTT 42.12 42.12 P ZTT 13,844.41 13,844.41 P STU 4,452.59 4,452.59 90,406.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 8,462.28 8,462.28 C 21 MTT 13,680.36 13,680.36 C 20 MTT 24,842.33 24,842.33 C 19 MTT 1,174.17 1,174.17 C 18 MTT 2.27- 2.27- C 17 MTT 12.85 12.85 C 16 MTT 3.35- 3.35- C 15 MTT 12.41- 12.41- C 14 MTT 2.15- 2.15- C 22 NTT 424.13 424.13 C 21 NTT 1,870.21 1,870.21 C 20 NTT 68.23 68.23 C 19 NTT 188.61- 188.61- C 18 NTT 17.15- 17.15- C 17 NTT 1.71- 1.71- C 16 NTT 21.57 21.57 C 15 NTT 1.44 1.44 C 14 NTT .00 P 21 MPP 229.78 229.78 P 20 MPP 143.75 143.75 P 19 MPP 81.15 81.15 P 18 MPP 141.77 141.77 P 17 MPP 61.46 61.46 P 16 MPP 70.24 70.24 P 15 MPP 74.79 74.79 P 14 MPP 66.47 66.47 P 13 MPP 23.77 23.77 P 12 MPP .00 P 06 MPP 3.44 3.44 P 21 MTT 2,229.00 2,229.00 P 20 MTT 769.15 769.15 P 19 MTT 213.71 213.71 P 18 MTT 260.37 260.37 P 17 MTT 87.59 87.59 P 16 MTT 90.63 90.63 P 15 MTT 65.29 65.29 P 14 MTT 53.03 53.03 P 13 MTT 16.07 16.07 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.25 1.25 P 19 NTT 88.97 88.97 P 18 NTT 12.90 12.90 P 17 NTT 1.22 1.22 P 15 NTT .00 P 14 NTT 4.70 4.70 P 13 NTT 2.89 2.89 P 12 NTT .00 P 08 NTT 9.11 9.11 P 05 NTT 29.53 29.53 P 99 NTT 1.38 1.38 P 97 NTT 1.12 1.12 P 95 NTT .00 P 91 NTT .44 .44 P 21 NTT 99.36 99.36 P 20 NTT 151.16 151.16 55,415.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,821.75 .00 145,821.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 18,304.90 18,304.90 C UTT 119.99 119.99 C ZTT 4,530.97 4,530.97 P UTT 13.63 13.63 P ZTT 4,479.86 4,479.86 P STU 495.71 495.71 27,945.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 3,939.62 3,939.62 C 21 MTT 5,613.80 5,613.80 C 20 MTT 10,203.39 10,203.39 C 19 MTT 280.39 280.39 C 18 MTT .34- .34- C 17 MTT 1.47 1.47 C 16 MTT .34- .34- C 15 MTT 1.61- 1.61- C 14 MTT .26- .26- C 22 NTT 197.45 197.45 C 21 NTT 767.45 767.45 C 20 NTT 28.02 28.02 C 19 NTT 45.05- 45.05- C 18 NTT 2.57- 2.57- C 17 NTT .19- .19- C 16 NTT 2.22 2.22 C 15 NTT .19 .19 C 14 NTT .00 P 21 MPP 94.29 94.29 P 20 MPP 59.04 59.04 P 19 MPP 19.38 19.38 P 18 MPP 21.20 21.20 P 17 MPP 7.03 7.03 P 16 MPP 7.23 7.23 P 15 MPP 9.70 9.70 P 14 MPP 8.32 8.32 P 13 MPP 2.85 2.85 P 12 MPP .00 P 06 MPP .17 .17 P 21 MTT 914.68 914.68 P 20 MTT 315.92 315.92 P 19 MTT 51.04 51.04 P 18 MTT 38.95 38.95 P 17 MTT 10.02 10.02 P 16 MTT 9.33 9.33 P 15 MTT 8.47 8.47 P 14 MTT 6.63 6.63 P 13 MTT 1.92 1.92 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .06 .06 P 19 NTT 21.24 21.24 P 18 NTT 1.92 1.92 P 17 NTT .14 .14 P 15 NTT .00 P 14 NTT .59 .59 P 13 NTT .35 .35 P 12 NTT .00 P 08 NTT .68 .68 P 05 NTT 1.60 1.60 P 99 NTT .11 .11 P 97 NTT .11 .11 P 95 NTT .00 P 91 NTT .03 .03 P 21 NTT 40.77 40.77 P 20 NTT 62.08 62.08 22,699.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,644.55 .00 50,644.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 68,655.07 68,655.07 C UTT 450.04 450.04 C ZTT 16,994.01 16,994.01 P UTT 45.28 45.28 P ZTT 14,887.43 14,887.43 P STU 227.09 227.09 101,258.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 2,891.08 2,891.08 C 21 MTT 4,603.89 4,603.89 C 20 MTT 8,496.74 8,496.74 C 19 MTT 405.88 405.88 C 18 MTT .79- .79- C 17 MTT 4.49 4.49 C 16 MTT 1.42- 1.42- C 15 MTT 4.99- 4.99- C 14 MTT .82- .82- C 22 NTT 144.90 144.90 C 21 NTT 629.39 629.39 C 20 NTT 23.34 23.34 C 19 NTT 65.20- 65.20- C 18 NTT 6.03- 6.03- C 17 NTT .60- .60- C 16 NTT 9.14 9.14 C 15 NTT .58 .58 C 14 NTT .00 P 21 MPP 77.33 77.33 P 20 MPP 49.16 49.16 P 19 MPP 28.06 28.06 P 18 MPP 49.83 49.83 P 17 MPP 21.43 21.43 P 16 MPP 29.78 29.78 P 15 MPP 30.05 30.05 P 14 MPP 25.37 25.37 P 13 MPP 9.01 9.01 P 12 MPP .00 P 06 MPP 1.62 1.62 P 21 MTT 750.13 750.13 P 20 MTT 263.07 263.07 P 19 MTT 73.87 73.87 P 18 MTT 91.51 91.51 P 17 MTT 30.55 30.55 P 16 MTT 38.42 38.42 P 15 MTT 26.23 26.23 P 14 MTT 20.23 20.23 P 13 MTT 6.09 6.09 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .58 .58 P 19 NTT 30.76 30.76 P 18 NTT 4.54 4.54 P 17 NTT .42 .42 P 15 NTT .00 P 14 NTT 1.80 1.80 P 13 NTT 1.10 1.10 P 12 NTT .00 P 08 NTT 3.87 3.87 P 05 NTT 14.79 14.79 P 99 NTT .91 .91 P 97 NTT .75 .75 P 95 NTT .00 P 91 NTT .33 .33 P 83 NTT 1.22 1.22 P 21 NTT 33.44 33.44 P 20 NTT 51.70 51.70 18,897.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,156.45 .00 120,156.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 11,211.39 11,211.39 C UTT 73.49 73.49 C ZTT 2,775.13 2,775.13 P UTT 8.10 8.10 P ZTT 2,659.08 2,659.08 P STU 301.48 301.48 17,028.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 386.29 386.29 C 21 MTT 616.22 616.22 C 20 MTT 1,138.19 1,138.19 C 19 MTT 53.27 53.27 C 18 MTT .11- .11- C 17 MTT .59 .59 C 16 MTT .15- .15- C 15 MTT .55- .55- C 14 MTT .08- .08- C 22 NTT 19.36 19.36 C 21 NTT 84.25 84.25 C 20 NTT 3.13 3.13 C 19 NTT 8.55- 8.55- C 18 NTT .78- .78- C 17 NTT .07- .07- C 16 NTT .98 .98 C 15 NTT .06 .06 C 14 NTT .00 P 21 MPP 10.35 10.35 P 20 MPP 6.59 6.59 P 19 MPP 3.68 3.68 P 18 MPP 6.45 6.45 P 17 MPP 2.82 2.82 P 16 MPP 3.17 3.17 P 15 MPP 3.28 3.28 P 14 MPP 2.38 2.38 P 13 MPP .92 .92 P 12 MPP .00 P 06 MPP .20 .20 P 21 MTT 100.41 100.41 P 20 MTT 35.24 35.24 P 19 MTT 9.70 9.70 P 18 MTT 11.85 11.85 P 17 MTT 4.01 4.01 P 16 MTT 4.09 4.09 P 15 MTT 2.86 2.86 P 14 MTT 1.91 1.91 P 13 MTT .63 .63 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .07 .07 P 19 NTT 4.03 4.03 P 18 NTT .58 .58 P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .17 .17 P 13 NTT .11 .11 P 12 NTT .00 P 08 NTT .47 .47 P 05 NTT 1.86 1.86 P 99 NTT .14 .14 P 97 NTT .12 .12 P 95 NTT .00 P 91 NTT .06 .06 P 83 NTT .26 .26 P 21 NTT 4.48 4.48 P 20 NTT 6.93 6.93 2,521.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,550.60 .00 19,550.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 239,781.40 239,781.40 C UTT 1,571.79 1,571.79 C ZTT 59,352.47 59,352.47 P UTT 173.03 173.03 P ZTT 56,870.09 56,870.09 P STU 5,745.13 5,745.13 363,493.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 7,344.18 7,344.18 C 21 MTT 11,697.89 11,697.89 C 20 MTT 21,373.05 21,373.05 C 19 MTT 1,024.69 1,024.69 C 18 MTT 2.02- 2.02- C 17 MTT 11.46 11.46 C 16 MTT 2.97- 2.97- C 15 MTT 11.05- 11.05- C 14 MTT 1.95- 1.95- C 22 NTT 368.09 368.09 C 21 NTT 1,599.19 1,599.19 C 20 NTT 58.70 58.70 C 19 NTT 164.61- 164.61- C 18 NTT 15.33- 15.33- C 17 NTT 1.52- 1.52- C 16 NTT 19.16 19.16 C 15 NTT 1.28 1.28 C 14 NTT .00 P 21 MPP 196.48 196.48 P 20 MPP 123.67 123.67 P 19 MPP 70.82 70.82 P 18 MPP 126.71 126.71 P 17 MPP 54.80 54.80 P 16 MPP 62.42 62.42 P 15 MPP 66.60 66.60 P 14 MPP 60.12 60.12 P 13 MPP 21.79 21.79 P 12 MPP .00 P 06 MPP 3.67 3.67 P 21 MTT 1,905.98 1,905.98 P 20 MTT 661.74 661.74 P 19 MTT 186.50 186.50 P 18 MTT 232.72 232.72 P 17 MTT 78.10 78.10 P 16 MTT 80.54 80.54 P 15 MTT 58.14 58.14 P 14 MTT 47.95 47.95 P 13 MTT 14.73 14.73 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.33 1.33 P 19 NTT 77.64 77.64 P 18 NTT 11.53 11.53 P 17 NTT 1.09 1.09 P 15 NTT .00 P 14 NTT 4.25 4.25 P 13 NTT 2.65 2.65 P 12 NTT .00 P 08 NTT 8.83 8.83 P 05 NTT 33.78 33.78 P 99 NTT 1.72 1.72 P 97 NTT 1.36 1.36 P 95 NTT .00 P 91 NTT .55 .55 P 83 NTT 2.18 2.18 P 21 NTT 84.96 84.96 P 20 NTT 130.05 130.05 47,713.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,207.55 .00 411,207.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 120,327.84 120,327.84 C UTT 788.76 788.76 C ZTT 29,784.44 29,784.44 P UTT 85.28 85.28 P ZTT 28,034.40 28,034.40 P STU 3,431.93 3,431.93 182,452.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 8,805.55 8,805.55 C 21 MTT 14,057.83 14,057.83 C 20 MTT 25,546.13 25,546.13 C 19 MTT 1,246.61 1,246.61 C 18 MTT 2.47- 2.47- C 17 MTT 14.12 14.12 C 16 MTT 3.68- 3.68- C 15 MTT 13.89- 13.89- C 14 MTT 2.44- 2.44- C 22 NTT 441.34 441.34 C 21 NTT 1,921.82 1,921.82 C 20 NTT 70.16 70.16 C 19 NTT 200.25- 200.25- C 18 NTT 18.64- 18.64- C 17 NTT 1.87- 1.87- C 16 NTT 23.75 23.75 C 15 NTT 1.61 1.61 C 14 NTT .00 P 21 MPP 236.12 236.12 P 20 MPP 147.83 147.83 P 19 MPP 86.16 86.16 P 18 MPP 154.09 154.09 P 17 MPP 67.51 67.51 P 16 MPP 77.36 77.36 P 15 MPP 83.69 83.69 P 14 MPP 75.57 75.57 P 13 MPP 27.42 27.42 P 12 MPP .00 P 06 MPP 5.17 5.17 P 21 MTT 2,290.50 2,290.50 P 20 MTT 790.94 790.94 P 19 MTT 226.90 226.90 P 18 MTT 283.01 283.01 P 17 MTT 96.21 96.21 P 16 MTT 99.81 99.81 P 15 MTT 73.05 73.05 P 14 MTT 60.27 60.27 P 13 MTT 18.53 18.53 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.87 1.87 P 19 NTT 94.46 94.46 P 18 NTT 14.02 14.02 P 17 NTT 1.34 1.34 P 15 NTT .00 P 14 NTT 5.36 5.36 P 13 NTT 3.33 3.33 P 12 NTT .00 P 08 NTT 11.93 11.93 P 05 NTT 47.76 47.76 P 99 NTT 2.35 2.35 P 97 NTT 1.86 1.86 P 95 NTT .00 P 91 NTT .68 .68 P 83 NTT 2.30 2.30 P 21 NTT 102.10 102.10 P 20 NTT 155.44 155.44 57,230.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,683.27 .00 239,683.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 103,832.06 103,832.06 C UTT 680.63 680.63 C ZTT 25,701.28 25,701.28 P UTT 72.75 72.75 P ZTT 23,918.65 23,918.65 P STU 4,189.80 4,189.80 158,395.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 1,067.56 1,067.56 C 21 MTT 1,701.60 1,701.60 C 20 MTT 3,207.66 3,207.66 C 19 MTT 158.00 158.00 C 18 MTT .32- .32- C 17 MTT 1.89 1.89 C 16 MTT .51- .51- C 15 MTT 1.97- 1.97- C 14 MTT .36- .36- C 22 NTT 53.50 53.50 C 21 NTT 232.62 232.62 C 20 NTT 8.81 8.81 C 19 NTT 25.38- 25.38- C 18 NTT 2.46- 2.46- C 17 NTT .25- .25- C 16 NTT 3.26 3.26 C 15 NTT .23 .23 C 14 NTT .00 P 21 MPP 28.58 28.58 P 20 MPP 18.56 18.56 P 19 MPP 10.92 10.92 P 18 MPP 20.29 20.29 P 17 MPP 9.04 9.04 P 16 MPP 10.61 10.61 P 15 MPP 11.84 11.84 P 14 MPP 11.07 11.07 P 13 MPP 4.14 4.14 P 12 MPP .00 P 06 MPP .97 .97 P 21 MTT 277.25 277.25 P 20 MTT 99.32 99.32 P 19 MTT 28.76 28.76 P 18 MTT 37.26 37.26 P 17 MTT 12.88 12.88 P 16 MTT 13.68 13.68 P 15 MTT 10.34 10.34 P 14 MTT 8.84 8.84 P 13 MTT 2.80 2.80 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .34 .34 P 19 NTT 11.97 11.97 P 18 NTT 1.85 1.85 P 17 NTT .17 .17 P 15 NTT .00 P 14 NTT .78 .78 P 13 NTT .50 .50 P 12 NTT .00 P 08 NTT 2.15 2.15 P 05 NTT 8.83 8.83 P 99 NTT .57 .57 P 97 NTT .47 .47 P 95 NTT .00 P 91 NTT .19 .19 P 83 NTT .87 .87 P 21 NTT 12.36 12.36 P 20 NTT 19.52 19.52 7,081.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,476.77 .00 165,476.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 215,402.44 215,402.44 C UTT 1,411.98 1,411.98 C ZTT 53,318.01 53,318.01 P UTT 153.52 153.52 P ZTT 50,451.36 50,451.36 P STU 1,103.69 1,103.69 321,841.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 18,539.68 18,539.68 C 21 MTT 29,661.87 29,661.87 C 20 MTT 53,667.67 53,667.67 C 19 MTT 2,569.49 2,569.49 C 18 MTT 5.03- 5.03- C 17 MTT 28.67 28.67 C 16 MTT 7.55- 7.55- C 15 MTT 27.68- 27.68- C 14 MTT 4.90- 4.90- C 22 NTT 929.21 929.21 C 21 NTT 4,055.02 4,055.02 C 20 NTT 147.40 147.40 C 19 NTT 412.77- 412.77- C 18 NTT 38.08- 38.08- C 17 NTT 3.80- 3.80- C 16 NTT 48.73 48.73 C 15 NTT 3.20 3.20 C 14 NTT .00 P 21 MPP 498.21 498.21 P 20 MPP 310.54 310.54 P 19 MPP 177.60 177.60 P 18 MPP 314.75 314.75 P 17 MPP 137.04 137.04 P 16 MPP 158.71 158.71 P 15 MPP 166.75 166.75 P 14 MPP 151.84 151.84 P 13 MPP 55.05 55.05 P 12 MPP .00 P 06 MPP 9.81 9.81 P 21 MTT 4,832.93 4,832.93 P 20 MTT 1,661.63 1,661.63 P 19 MTT 467.67 467.67 P 18 MTT 578.08 578.08 P 17 MTT 195.29 195.29 P 16 MTT 204.78 204.78 P 15 MTT 145.56 145.56 P 14 MTT 121.11 121.11 P 13 MTT 37.21 37.21 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.55 3.55 P 19 NTT 194.69 194.69 P 18 NTT 28.63 28.63 P 17 NTT 2.73 2.73 P 15 NTT .00 P 14 NTT 10.75 10.75 P 13 NTT 6.70 6.70 P 12 NTT .00 P 08 NTT 22.79 22.79 P 05 NTT 90.30 90.30 P 99 NTT 4.28 4.28 P 97 NTT 3.42 3.42 P 95 NTT .00 P 91 NTT 1.36 1.36 P 83 NTT 5.61 5.61 P 21 NTT 215.43 215.43 P 20 NTT 326.55 326.55 120,292.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,133.48 .00 442,133.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 4,815.29 4,815.29 C UTT 31.56 31.56 C ZTT 1,191.92 1,191.92 P UTT 3.09 3.09 P ZTT 1,022.11 1,022.11 P STU 134.38 134.38 7,198.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 746.87 746.87 C 21 MTT 1,189.21 1,189.21 C 20 MTT 2,170.67 2,170.67 C 19 MTT 103.32 103.32 C 18 MTT .20- .20- C 17 MTT 1.11 1.11 C 16 MTT .31- .31- C 15 MTT 1.20- 1.20- C 14 MTT .22- .22- C 14 NTT .00 C 15 NTT .14 .14 C 16 NTT 2.00 2.00 C 17 NTT .15- .15- C 18 NTT 1.50- 1.50- C 19 NTT 16.59- 16.59- C 20 NTT 5.96 5.96 C 21 NTT 162.58 162.58 C 22 NTT 37.43 37.43 P 21 MPP 19.97 19.97 P 20 MPP 12.56 12.56 P 19 MPP 7.14 7.14 P 18 MPP 12.38 12.38 P 17 MPP 5.32 5.32 P 16 MPP 6.53 6.53 P 15 MPP 7.23 7.23 P 14 MPP 6.57 6.57 P 13 MPP 2.41 2.41 P 12 MPP .00 P 06 MPP .44 .44 P 21 MTT 193.77 193.77 P 20 MTT 67.20 67.20 P 19 MTT 18.81 18.81 P 18 MTT 22.73 22.73 P 17 MTT 7.59 7.59 P 16 MTT 8.42 8.42 P 15 MTT 6.32 6.32 P 14 MTT 5.24 5.24 P 13 MTT 1.63 1.63 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .16 .16 P 83 NTT .29 .29 P 91 NTT .09 .09 P 95 NTT .00 P 97 NTT .21 .21 P 99 NTT .26 .26 P 05 NTT 4.14 4.14 P 08 NTT 1.04 1.04 P 12 NTT .00 P 13 NTT .29 .29 P 14 NTT .47 .47 P 15 NTT .00 P 17 NTT .10 .10 P 18 NTT 1.13 1.13 P 19 NTT 7.83 7.83 P 20 NTT 13.21 13.21 P 21 NTT 8.64 8.64 4,849.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,047.59 .00 12,047.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 108.50 108.50 108.50 GA01 GENERAL TAX LEVY JMW S54 001 C STS 61,427.36 61,427.36 C UTT 402.66 402.66 C ZTT 15,204.96 15,204.96 P UTT 42.86 42.86 P ZTT 14,085.36 14,085.36 P STU 968.17 968.17 92,131.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 2,641.23 2,641.23 C 21 MTT 4,207.93 4,207.93 C 20 MTT 7,642.37 7,642.37 C 19 MTT 365.54 365.54 C 18 MTT .72- .72- C 17 MTT 4.15 4.15 C 16 MTT 1.09- 1.09- C 15 MTT 4.05- 4.05- C 14 MTT .73- .73- C 22 NTT 132.38 132.38 C 21 NTT 575.25 575.25 C 20 NTT 20.99 20.99 C 19 NTT 58.72- 58.72- C 18 NTT 5.41- 5.41- C 17 NTT .55- .55- C 16 NTT 7.03 7.03 C 15 NTT .47 .47 C 14 NTT .00 P 21 MPP 70.68 70.68 P 20 MPP 44.22 44.22 P 19 MPP 25.26 25.26 P 18 MPP 44.73 44.73 P 17 MPP 19.85 19.85 P 16 MPP 22.90 22.90 P 15 MPP 24.42 24.42 P 14 MPP 22.65 22.65 P 13 MPP 8.35 8.35 P 12 MPP .00 P 06 MPP 1.45 1.45 P 21 MTT 685.61 685.61 P 20 MTT 236.62 236.62 P 19 MTT 66.53 66.53 P 18 MTT 82.15 82.15 P 17 MTT 28.29 28.29 P 16 MTT 29.54 29.54 P 15 MTT 21.31 21.31 P 14 MTT 18.06 18.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.65 5.65 P 12 MTT .00 P 06 MTT .52 .52 P 19 NTT 27.69 27.69 P 18 NTT 4.07 4.07 P 17 NTT .39 .39 P 15 NTT .00 P 14 NTT 1.60 1.60 P 13 NTT 1.02 1.02 P 12 NTT .00 P 08 NTT 3.75 3.75 P 05 NTT 12.79 12.79 P 99 NTT .63 .63 P 97 NTT .50 .50 P 95 NTT .00 P 91 NTT .15 .15 P 83 NTT .30 .30 P 21 NTT 30.56 30.56 P 20 NTT 46.50 46.50 17,114.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,354.68 .00 109,354.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,583.41 1,583.41 C UTT 10.38 10.38 C ZTT 391.93 391.93 P UTT 1.55 1.55 P ZTT 512.21 512.21 P STU 1,342.56- 1,342.56- 1,156.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 97.39 97.39 C 21 MTT 136.48 136.48 C 20 MTT 297.40 297.40 C 19 MTT 383.11 383.11 C 18 MTT .21- .21- C 17 MTT .95 .95 C 16 MTT .04- .04- C 15 MTT .13- .13- C 14 MTT .02- .02- C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .23 .23 C 17 NTT .13- .13- C 18 NTT 1.62- 1.62- C 19 NTT 61.55- 61.55- C 20 NTT .82 .82 C 21 NTT 18.66 18.66 C 22 NTT 4.88 4.88 P 21 MPP 2.29 2.29 P 20 MPP 1.73 1.73 P 19 MPP 26.48 26.48 P 18 MPP 13.36 13.36 P 17 MPP 4.54 4.54 P 16 MPP .75 .75 P 15 MPP .77 .77 P 14 MPP .77 .77 P 13 MPP .28 .28 P 12 MPP .00 P 06 MPP .06 .06 P 21 MTT 22.24 22.24 P 20 MTT 9.21 9.21 P 19 MTT 69.73 69.73 P 18 MTT 24.55 24.55 P 17 MTT 6.46 6.46 P 16 MTT .97 .97 P 15 MTT .68 .68 P 14 MTT .62 .62 P 13 MTT .19 .19 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 83 NTT .16 .16 P 91 NTT .03 .03 P 95 NTT .00 P 97 NTT .05 .05 P 99 NTT .05 .05 P 05 NTT .58 .58 P 08 NTT .15 .15 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .05 .05 P 15 NTT .00 P 17 NTT .09 .09 P 18 NTT 1.21 1.21 P 19 NTT 29.03 29.03 P 20 NTT 1.81 1.81 P 21 NTT .99 .99 1,096.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253.09 .00 2,253.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 525.69 525.69 525.69 GA01 GENERAL TAX LEVY JNW S59 001 C STS 167,211.46 167,211.46 C UTT 1,096.09 1,096.09 C ZTT 41,389.43 41,389.43 P UTT 119.63 119.63 P ZTT 39,317.28 39,317.28 P STU 4,198.69 4,198.69 253,332.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 3,716.03 3,716.03 C 21 MTT 5,928.45 5,928.45 C 20 MTT 10,914.21 10,914.21 C 19 MTT 528.89 528.89 C 18 MTT 1.06- 1.06- C 17 MTT 6.05 6.05 C 16 MTT 1.59- 1.59- C 15 MTT 6.13- 6.13- C 14 MTT 1.10- 1.10- C 22 NTT 186.25 186.25 C 21 NTT 810.47 810.47 C 20 NTT 29.97 29.97 C 19 NTT 84.96- 84.96- C 18 NTT 8.00- 8.00- C 17 NTT .80- .80- C 16 NTT 10.30 10.30 C 15 NTT .70 .70 C 14 NTT .00 P 21 MPP 99.58 99.58 P 20 MPP 63.15 63.15 P 19 MPP 36.56 36.56 P 18 MPP 66.08 66.08 P 17 MPP 28.93 28.93 P 16 MPP 33.56 33.56 P 15 MPP 36.90 36.90 P 14 MPP 33.98 33.98 P 13 MPP 12.26 12.26 P 12 MPP .00 P 06 MPP 2.36 2.36 P 21 MTT 965.95 965.95 P 20 MTT 337.92 337.92 P 19 MTT 96.26 96.26 P 18 MTT 121.36 121.36 P 17 MTT 41.24 41.24 P 16 MTT 43.30 43.30 P 15 MTT 32.20 32.20 P 14 MTT 27.10 27.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.28 8.28 P 12 MTT .00 P 06 MTT .85 .85 P 19 NTT 40.07 40.07 P 18 NTT 6.02 6.02 P 17 NTT .58 .58 P 15 NTT .00 P 14 NTT 2.41 2.41 P 13 NTT 1.49 1.49 P 12 NTT .00 P 08 NTT 5.87 5.87 P 05 NTT 21.62 21.62 P 99 NTT 1.14 1.14 P 97 NTT .92 .92 P 95 NTT .00 P 91 NTT .38 .38 P 21 NTT 43.06 43.06 P 20 NTT 66.41 66.41 24,305.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,163.74 .00 278,163.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 78,640.79 78,640.79 C UTT 515.49 515.49 C ZTT 19,465.75 19,465.75 P UTT 56.16 56.16 P ZTT 18,462.25 18,462.25 P STU 3,172.01 3,172.01 120,312.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 3,410.80 3,410.80 C 21 MTT 5,459.75 5,459.75 C 20 MTT 10,056.96 10,056.96 C 19 MTT 488.29 488.29 C 18 MTT .95- .95- C 17 MTT 5.35 5.35 C 16 MTT 1.38- 1.38- C 15 MTT 5.07- 5.07- C 14 MTT .89- .89- C 14 NTT .00 C 15 NTT .59 .59 C 16 NTT 8.87 8.87 C 17 NTT .71- .71- C 18 NTT 7.20- 7.20- C 19 NTT 78.44- 78.44- C 20 NTT 27.63 27.63 C 21 NTT 746.39 746.39 C 22 NTT 170.95 170.95 P 21 MPP 91.70 91.70 P 20 MPP 58.19 58.19 P 19 MPP 33.75 33.75 P 18 MPP 59.53 59.53 P 17 MPP 25.54 25.54 P 16 MPP 28.89 28.89 P 15 MPP 30.58 30.58 P 14 MPP 27.48 27.48 P 13 MPP 10.01 10.01 P 12 MPP .00 P 06 MPP 1.71 1.71 P 21 MTT 889.58 889.58 P 20 MTT 311.38 311.38 P 19 MTT 88.88 88.88 P 18 MTT 109.34 109.34 P 17 MTT 36.39 36.39 P 16 MTT 37.27 37.27 P 15 MTT 26.70 26.70 P 14 MTT 21.92 21.92 P 13 MTT 6.77 6.77 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .62 .62 P 83 NTT .92 .92 P 91 NTT .23 .23 P 95 NTT .00 P 97 NTT .63 .63 P 99 NTT .80 .80 P 05 NTT 15.58 15.58 P 08 NTT 4.19 4.19 P 12 NTT .00 P 13 NTT 1.22 1.22 P 14 NTT 1.95 1.95 P 15 NTT .00 P 17 NTT .51 .51 P 18 NTT 5.41 5.41 P 19 NTT 37.00 37.00 P 20 NTT 61.19 61.19 P 21 NTT 39.66 39.66 22,346.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,658.91 .00 142,658.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 91 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 91 NTT .05 .05 P 95 NTT .00 P 97 NTT .14 .14 P 99 NTT .17 .17 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP 3.39 3.39 C 22 MTT 34.03 34.03 C SPS 10.20 10.20 C STS 141.06 141.06 C UPT .10 .10 C UTT .59 .59 P SPS 27.29 27.29 P STS 39.05 39.05 255.71 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 25.14 25.14 C 21 MTT 55.38 55.38 C 20 MTT 107.75 107.75 C 19 MTT 3.26 3.26 C 18 MTT .00 C 17 MTT .03 .03 C 16 MTT .01- .01- C 15 MTT .03- .03- C 14 MTT .00 C 22 NTT 1.26 1.26 C 21 NTT 7.57 7.57 C 20 NTT .29 .29 C 19 NTT .52- .52- C 18 NTT .04- .04- C 17 NTT .00 C 16 NTT .07 .07 C 15 NTT .01 .01 C 14 NTT .00 C STS 557.52 557.52 C UTT 3.66 3.66 C ZTT 138.00 138.00 P 21 MPP .93 .93 P 20 MPP .63 .63 P 19 MPP .22 .22 P 18 MPP .35 .35 P 17 MPP .17 .17 P 16 MPP .22 .22 P 15 MPP .13 .13 P 14 MPP .13 .13 P 13 MPP .06 .06 P 12 MPP .00 P 06 MPP .01 .01 P 21 MTT 9.02 9.02 P 20 MTT 3.33 3.33 P 19 MTT .59 .59 P 18 MTT .63 .63 P 17 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .28 .28 P 15 MTT .12 .12 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .00 P 06 MTT .00 P 19 NTT .25 .25 P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .03 .03 P 05 NTT .09 .09 P 99 NTT .04 .04 P 97 NTT .04 .04 P 95 NTT .00 P 91 NTT .01 .01 P 21 NTT .40 .40 P 20 NTT .66 .66 P SPS 29.18 29.18 P STS 84.81 84.81 P UTT .54 .54 P ZTT 178.30 178.30 P STU 449.17- 449.17- 761.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.47 .00 1,017.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .27 .27 C 22 MTT 3.48 3.48 C 22 NPP .13 .13 C 22 NTT .67 .67 C SPS 146.29 146.29 C STS 1,515.64 1,515.64 C UPT .28 .28 C UTT 100.34- 100.34- C ZPT 27.14 27.14 C ZTT 276.00 276.00 P 21 MPP .04 .04 P 21 MTT .11 .11 P SPS 122.24 122.24 P STS 168.55 168.55 P ZPT 179.74 179.74 P ZTT 170.64 170.64 2,510.88 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 85.97 85.97 C 21 MTT 140.46 140.46 C 20 MTT 259.55 259.55 C 19 MTT 12.30 12.30 C 18 MTT .03- .03- C 17 MTT .15 .15 C 16 MTT .04- .04- C 15 MTT .15- .15- C 14 MTT .03- .03- C 22 NTT 4.31 4.31 C 21 NTT 19.21 19.21 C 20 NTT .72 .72 C 19 NTT 1.97- 1.97- C 18 NTT .19- .19- C 17 NTT .02- .02- C 16 NTT .25 .25 C 15 NTT .01 .01 C 14 NTT .00 C STS 1,906.89 1,906.89 C UTT 12.50 12.50 C ZTT 472.01 472.01 P 21 MPP 2.36 2.36 P 20 MPP 1.50 1.50 P 19 MPP .85 .85 P 18 MPP 1.55 1.55 P 17 MPP .69 .69 P 16 MPP .82 .82 P 15 MPP .92 .92 P 14 MPP .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .43 .43 P 12 MPP .00 P 06 MPP .08 .08 P 21 MTT 22.88 22.88 P 20 MTT 8.04 8.04 P 19 MTT 2.24 2.24 P 18 MTT 2.86 2.86 P 17 MTT .98 .98 P 16 MTT 1.07 1.07 P 15 MTT .80 .80 P 14 MTT .69 .69 P 13 MTT .29 .29 P 12 MTT .00 P 06 MTT .03 .03 P 21 NTT 1.02 1.02 P 20 NTT 1.58 1.58 P 19 NTT .93 .93 P 18 NTT .15 .15 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .00 P 08 NTT .19 .19 P 05 NTT .74 .74 P 99 NTT .03 .03 P SPS 74.06 74.06 P STS 215.07 215.07 P UTT 1.37 1.37 P ZTT 452.28 452.28 P STU 51.33 51.33 3,760.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,271.61 .00 6,271.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT 2.00 2.00 C 21 MTT .90 .90 C 20 MTT 1.72 1.72 C 19 MTT .04 .04 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .10 .10 C 21 NTT .12 .12 C 20 NTT .00 C 19 NTT .01- .01- C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 44.32 44.32 C UTT .29 .29 C ZTT 10.97 10.97 P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 06 MPP .00 P 21 MTT .15 .15 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 06 MTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P SPS .47 .47 P STS 1.37 1.37 P UTT .01 .01 P ZTT 2.88 2.88 P STU 9.18- 9.18- 56.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.32 .00 56.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 262.67 262.67 C UTT 1.72 1.72 C ZTT 65.02 65.02 P SPS 2.81 2.81 P STS 8.14 8.14 P UTT .06 .06 P ZTT 17.10 17.10 P STU 54.47- 54.47- 303.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.05 .00 303.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 43.30 43.30 C STS 433.05 433.05 476.35 GA01 GENERAL TAX LEVY OII ACR ACR C STS 93.30 93.30 C UTT .61 .61 C ZTT 23.09 23.09 P SPS 3.76 3.76 P STS 10.91 10.91 P UTT .06 .06 P ZTT 22.94 22.94 P STU 6.89 6.89 161.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.91 .00 637.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 34.18 34.18 C STS 2,688.33 2,688.33 C UPT .00 C UTT .10- .10- P SPS .20 .20 P STS .83 .83 2,723.44 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,724.86 1,724.86 C UTT 11.31 11.31 C ZTT 426.95 426.95 P SPS 70.66 70.66 P STS 205.29 205.29 P UTT 1.31 1.31 P ZTT 431.68 431.68 P STU 1,888.77 1,888.77 4,760.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,484.27 .00 7,484.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.62 2.62 C STS 43.04 43.04 45.66 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 324.22 324.22 C UTT 2.12 2.12 C ZTT 80.25 80.25 P SPS 12.84 12.84 P STS 37.24 37.24 P UTT .24 .24 P ZTT 78.28 78.28 P STU 37.86 37.86 573.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.71 .00 618.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 06 MPP .01 XCC .01 P 06 MTT .01 .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 08 NTT .04 .04 P 05 NTT .12 .12 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 06 MPP .04 XCC .04 P 06 MTT .01 .01 P 08 NTT .12 .12 P 05 NTT .36 .36 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 35.04 XCC .09 34.95 C 21 MTT 54.98 XCC .14 54.84 C 20 MTT 99.80 XCC .25 99.55 C 19 MTT 4.86 XCC .01 4.85 C 18 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 22 NTT 1.76 XCC 1.76 C 21 NTT 7.51 XCC .02 7.49 C 20 NTT .27 XCC .27 C 19 NTT .78- XCC .78- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 777.33 XCC 1.94 775.39 C UTT 5.10 XCC .01 5.09 C ZTT 192.41 XCC .48 191.93 P 21 MPP .92 XCC .92 P 20 MPP .58 XCC .58 P 19 MPP .33 XCC .33 P 18 MPP .59 XCC .59 P 17 MPP .26 XCC .26 P 16 MPP .31 XCC .31 P 15 MPP .33 XCC .33 P 14 MPP .30 XCC .30 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 06 MPP .03 XCC .03 P 21 MTT 8.96 8.96 P 20 MTT 3.09 3.09 P 19 MTT .88 .88 P 18 MTT 1.09 1.09 P 17 MTT .37 .37 P 16 MTT .39 .39 P 15 MTT .29 .29 P 14 MTT .24 .24 P 13 MTT .10 .10 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .39 .39 P 20 NTT .60 .60 P 19 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .05 .05 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT .07 .07 P 05 NTT .26 .26 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .55 XCC .55 P ZTT 177.08 XCC .44 176.64 P STU 29.78 29.78 1,403.34 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,338.95 2,338.95 P SPA 40.51 40.51 P STA 125.75 125.75 2,505.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.93 3.38 3,908.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 227.49 XCC .57 226.92 C 21 MTT 319.64 XCC .80 318.84 C 20 MTT 534.03 XCC 1.34 532.69 C 19 MTT 25.49 XCC .06 25.43 C 18 MTT .04- XCC .04- C 17 MTT .26 XCC .26 C 16 MTT .07- XCC .07- C 15 MTT .23- XCC .23- C 14 MTT .04- XCC .04- C 22 NTT 11.40 XCC .03 11.37 C 21 NTT 43.70 XCC .11 43.59 C 20 NTT 1.47 XCC 1.47 C 19 NTT 4.10- XCC .01- 4.09- C 18 NTT .35- XCC .35- C 17 NTT .03- XCC .03- C 16 NTT .41 XCC .41 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 5,045.68 XCC 12.61 5,033.07 C UTT 33.07 XCC .08 32.99 C ZTT 1,248.95 XCC 3.12 1,245.83 P 21 MPP 5.37 XCC .01 5.36 P 20 MPP 3.09 XCC .01 3.08 P 19 MPP 1.76 XCC 1.76 P 18 MPP 2.84 XCC .01 2.83 P 17 MPP 1.23 XCC 1.23 P 16 MPP 1.34 XCC 1.34 P 15 MPP 1.38 XCC 1.38 P 14 MPP 1.16 XCC 1.16 P 13 MPP .54 XCC .54 P 12 MPP XCC .00 P 06 MPP .23 XCC .23 P 21 MTT 52.08 52.08 P 20 MTT 16.54 16.54 P 19 MTT 4.64 4.64 P 18 MTT 5.22 5.22 P 17 MTT 1.76 1.76 P 16 MTT 1.73 1.73 P 15 MTT 1.20 1.20 P 14 MTT .93 .93 P 13 MTT .37 .37 P 12 MTT .00 P 06 MTT .09 .09 P 21 NTT 2.33 2.33 P 20 NTT 3.25 3.25 P 19 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .26 .26 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .08 .08 P 13 NTT .06 .06 P 12 NTT .00 P 08 NTT .67 .67 P 05 NTT 1.98 1.98 P 99 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT 3.12 XCC 3.12 P ZTT 1,029.21 XCC 2.56 1,026.65 P STU 212.32- 212.32- 8,399.71 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,151.75 2,151.75 P SPA 170.92 170.92 P STA 325.40 325.40 2,648.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,069.08 21.30 11,047.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 132.11 XCC .33 131.78 C 21 MTT 226.59 XCC .57 226.02 C 20 MTT 413.86 XCC 1.03 412.83 C 19 MTT 20.37 XCC .05 20.32 C 18 MTT .04- XCC .04- C 17 MTT .23 XCC .23 C 16 MTT .06- XCC .06- C 15 MTT .23- XCC .23- C 14 MTT .04- XCC .04- C 22 NTT 6.62 XCC .02 6.60 C 21 NTT 30.98 XCC .08 30.90 C 20 NTT 1.14 XCC 1.14 C 19 NTT 3.27- XCC .01- 3.26- C 18 NTT .29- XCC .29- C 17 NTT .03- XCC .03- C 16 NTT .39 XCC .39 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 2,930.40 XCC 7.33 2,923.07 C UTT 19.21 XCC .05 19.16 C ZTT 725.35 XCC 1.81 723.54 P 21 MPP 3.80 XCC .01 3.79 P 20 MPP 2.39 XCC .01 2.38 P 19 MPP 1.41 XCC 1.41 P 18 MPP 2.43 XCC .01 2.42 P 17 MPP 1.11 XCC 1.11 P 16 MPP 1.27 XCC 1.27 P 15 MPP 1.36 XCC 1.36 P 14 MPP 1.25 XCC 1.25 P 13 MPP .61 XCC .61 P 12 MPP XCC .00 P 06 MPP .35 XCC .35 P 21 MTT 36.92 36.92 P 20 MTT 12.81 12.81 P 19 MTT 3.71 3.71 P 18 MTT 4.46 4.46 P 17 MTT 1.58 1.58 P 16 MTT 1.64 1.64 P 15 MTT 1.19 1.19 P 14 MTT 1.00 1.00 P 13 MTT .41 .41 P 12 MTT .00 P 06 MTT .12 .12 P 19 NTT 1.55 1.55 P 18 NTT .22 .22 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .00 P 08 NTT .90 .90 P 05 NTT 3.36 3.36 P 99 NTT .15 XCC .15 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 21 NTT 1.64 1.64 P 20 NTT 2.52 2.52 P UTT 2.23 XCC 2.23 P ZTT 729.60 XCC 1.81 727.79 P STU 119.55 119.55 5,432.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,445.17 13.10 5,432.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT .83 XCC .83 C 21 MTT 1.35 XCC 1.35 C 20 MTT 2.61 XCC .01 2.60 C 19 MTT .13 XCC .13 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT .18 XCC .18 C 20 NTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 18.37 XCC .05 18.32 C UTT .12 XCC .12 C ZTT 4.55 XCC .01 4.54 P 21 MPP .03 XCC .03 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 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 .01 XCC .01 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .22 .22 P 20 MTT .08 .08 P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 06 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .02 XCC .02 P ZTT 4.31 XCC .01 4.30 P STU 1.82 1.82 34.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.87 .08 34.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 06 MPP 2.40 2.40 P 06 MTT .87 .87 P 91 NTT .08 .08 P 95 NTT .00 P 97 NTT 1.04 1.04 P 99 NTT 1.31 1.31 P 05 NTT 20.93 20.93 P 08 NTT 6.14 6.14 32.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.77 .00 32.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP .04 .04 P 06 MTT .01 .01 P 91 NTT .00 P 95 NTT .00 P 97 NTT .02 .02 P 99 NTT .02 .02 P 05 NTT .36 .36 P 08 NTT .08 .08 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 06 MPP .03 .03 P 06 MTT .01 .01 P 99 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 91 NTT .00 P 08 NTT .07 .07 P 05 NTT .25 .25 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .04 .04 P 06 MTT .02 .02 P 99 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 91 NTT .00 P 08 NTT .09 .09 P 05 NTT .42 .42 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP .03 XCC .03 P 06 MTT .01 .01 P 08 NTT .07 .07 P 05 NTT .27 .27 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 81.98 XCC .20 81.78 C 21 MTT 129.33 XCC .32 129.01 C 20 MTT 240.28 XCC .60 239.68 C 19 MTT 11.91 XCC .03 11.88 C 18 MTT .03- XCC .03- C 17 MTT .15 XCC .15 C 16 MTT .04- XCC .04- C 15 MTT .15- XCC .15- C 14 MTT .02- XCC .02- C 22 NTT 4.11 XCC .01 4.10 C 21 NTT 17.68 XCC .04 17.64 C 20 NTT .66 XCC .66 C 19 NTT 1.91- XCC 1.91- C 18 NTT .18- XCC .18- C 17 NTT .02- XCC .02- C 16 NTT .25 XCC .25 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 1,818.36 XCC 4.55 1,813.81 C UTT 11.92 XCC .03 11.89 C ZTT 450.09 XCC 1.13 448.96 P 21 MPP 2.17 XCC .01 2.16 P 20 MPP 1.39 XCC 1.39 P 19 MPP .82 XCC .82 P 18 MPP 1.45 XCC 1.45 P 17 MPP .69 XCC .69 P 16 MPP .82 XCC .82 P 15 MPP .90 XCC .90 P 14 MPP .76 XCC .76 P 13 MPP .38 XCC .38 P 12 MPP XCC .00 P 06 MPP .06 XCC .06 P 21 MTT 21.07 21.07 P 20 MTT 7.44 7.44 P 19 MTT 2.17 2.17 P 18 MTT 2.67 2.67 P 17 MTT .98 .98 P 16 MTT 1.06 1.06 P 15 MTT .79 .79 P 14 MTT .61 .61 P 13 MTT .26 .26 P 12 MTT .00 P 06 MTT .02 .02 P 21 NTT .94 .94 P 20 NTT 1.46 1.46 P 19 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .13 .13 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .17 .17 P 05 NTT .62 .62 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT 1.27 XCC 1.27 P ZTT 416.46 XCC 1.03 415.43 P STU 114.92 114.92 3,339.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,347.93 7.95 3,339.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 6.86 XCC .02 6.84 C 21 MTT 11.83 XCC .03 11.80 C 20 MTT 22.78 XCC .06 22.72 C 19 MTT 1.15 XCC 1.15 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT .34 XCC .34 C 21 NTT 1.62 XCC 1.62 C 20 NTT .07 XCC .07 C 19 NTT .19- XCC .19- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 152.25 XCC .38 151.87 C UTT 1.00 XCC 1.00 C ZTT 37.69 XCC .09 37.60 P 21 MPP .20 XCC .20 P 20 MPP .13 XCC .13 P 19 MPP .08 XCC .08 P 18 MPP .15 XCC .15 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .10 XCC .10 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 1.93 1.93 P 20 MTT .71 .71 P 19 MTT .21 .21 P 18 MTT .27 .27 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .00 P 06 MTT .00 P 21 NTT .09 .09 P 20 NTT .14 .14 P 19 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .02 .02 P 05 NTT .09 .09 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT 38.11 XCC .09 38.02 P STU 20.84 20.84 298.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.30 .67 298.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 06 MPP .00 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .02 .02 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 91 NTT .00 P 15 NTT .00 P 14 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP .19 XCC .19 P 06 MTT .07 .07 P 99 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 08 NTT .48 .48 P 05 NTT 1.79 1.79 2.66 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 81.20 81.20 81.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 350.36 350.36 350.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.22 .00 434.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 16.19 XCC .04 16.15 C 21 MTT 25.59 XCC .06 25.53 C 20 MTT 46.80 XCC .12 46.68 C 19 MTT 2.29 XCC .01 2.28 C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT .81 XCC .81 C 21 NTT 3.50 XCC .01 3.49 C 20 NTT .13 XCC .13 C 19 NTT .37- XCC .37- C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 358.99 XCC .90 358.09 C UTT 2.35 XCC .01 2.34 C ZTT 88.86 XCC .22 88.64 P 21 MPP .43 XCC .43 P 20 MPP .27 XCC .27 P 19 MPP .16 XCC .16 P 18 MPP .27 XCC .27 P 17 MPP .13 XCC .13 P 16 MPP .14 XCC .14 P 15 MPP .11 XCC .11 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 4.17 4.17 P 20 MTT 1.45 1.45 P 19 MTT .42 .42 P 18 MTT .51 .51 P 17 MTT .17 .17 P 16 MTT .19 .19 P 15 MTT .09 .09 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .00 P 06 MTT .00 P 21 NTT .18 .18 P 20 NTT .28 .28 P 19 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .02 .02 P 05 NTT .09 .09 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .26 XCC .26 P ZTT 82.40 XCC .20 82.20 P STU 13.49 13.49 649.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.87 1.57 649.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .11 XCC .11 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 17 MPP .30 .30 P 16 MPP .36 .36 P 15 MPP .39 .39 P 14 MPP .36 .36 P 13 MPP .17 .17 P 12 MPP .00 P 06 MPP .41 .41 P 17 MTT .44 .44 P 16 MTT .46 .46 P 15 MTT .34 .34 P 14 MTT .29 .29 P 13 MTT .11 .11 P 12 MTT .00 P 06 MTT .15 .15 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT 1.10 1.10 P 05 NTT 3.78 3.78 P 99 NTT .14 .14 P 97 NTT .11 .11 P 95 NTT .00 P 91 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .00 9.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.08 .00 9.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP .07 XCC .07 P 06 MTT .03 .03 P 08 NTT .24 .24 P 05 NTT .58 .58 P 99 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT XCC .00 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 12.14 XCC .03 12.11 C 21 MTT 19.19 XCC .05 19.14 C 20 MTT 35.62 XCC .09 35.53 C 19 MTT 1.77 XCC 1.77 C 18 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT .61 XCC .61 C 21 NTT 2.62 XCC .01 2.61 C 20 NTT .09 XCC .09 C 19 NTT .28- XCC .28- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 269.41 XCC .67 268.74 C UTT 1.77 XCC 1.77 C ZTT 66.69 XCC .17 66.52 P 21 MPP .32 XCC .32 P 20 MPP .21 XCC .21 P 19 MPP .12 XCC .12 P 18 MPP .22 XCC .22 P 17 MPP .10 XCC .10 P 16 MPP .11 XCC .11 P 15 MPP .12 XCC .12 P 14 MPP .11 XCC .11 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 3.12 3.12 P 20 MTT 1.10 1.10 P 19 MTT .32 .32 P 18 MTT .39 .39 P 17 MTT .14 .14 P 16 MTT .15 .15 P 15 MTT .11 .11 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .00 P 06 MTT .00 P 21 NTT .14 .14 P 20 NTT .22 .22 P 19 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .02 .02 P 05 NTT .09 .09 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .18 XCC .18 P ZTT 61.80 XCC .15 61.65 P STU 16.67 16.67 494.55 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,300.32 1,300.32 1,300.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,796.04 1.17 1,794.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 563.37 XCC 1.41 561.96 C 21 MTT 916.91 XCC 2.29 914.62 C 20 MTT 1,705.03 XCC 4.26 1,700.77 C 19 MTT 83.49 XCC .21 83.28 C 18 MTT .16- XCC .16- C 17 MTT .96 XCC .96 C 16 MTT .25- XCC .25- C 15 MTT .96- XCC .96- C 14 MTT .16- XCC .16- C 22 NTT 28.24 XCC .07 28.17 C 21 NTT 125.35 XCC .31 125.04 C 20 NTT 4.69 XCC .01 4.68 C 19 NTT 13.41- XCC .03- 13.38- C 18 NTT 1.24- XCC 1.24- C 17 NTT .12- XCC .12- C 16 NTT 1.64 XCC 1.64 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C STS 12,495.70 XCC 31.24 12,464.46 C UTT 81.91 XCC .20 81.71 C ZTT 3,093.02 XCC 7.73 3,085.29 P 21 MPP 15.40 XCC .04 15.36 P 20 MPP 9.86 XCC .02 9.84 P 19 MPP 5.77 XCC .01 5.76 P 18 MPP 10.17 XCC .03 10.14 P 17 MPP 4.58 XCC .01 4.57 P 16 MPP 5.36 XCC .01 5.35 P 15 MPP 5.76 XCC .01 5.75 P 14 MPP 5.20 XCC .01 5.19 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP XCC .00 P 06 MPP .50 XCC .50 P 21 MTT 149.40 149.40 P 20 MTT 52.79 52.79 P 19 MTT 15.20 15.20 P 18 MTT 18.68 18.68 P 17 MTT 6.52 6.52 P 16 MTT 6.91 6.91 P 15 MTT 5.03 5.03 P 14 MTT 4.15 4.15 P 13 MTT 1.68 1.68 P 12 MTT .00 P 06 MTT .18 .18 P 19 NTT 6.33 6.33 P 18 NTT .93 .93 P 17 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .37 .37 P 13 NTT .31 .31 P 12 NTT .00 P 08 NTT 1.23 1.23 P 05 NTT 4.41 4.41 P 99 NTT .17 XCC .17 P 97 NTT .14 XCC .14 P 95 NTT XCC .00 P 91 NTT .06 XCC .06 P 21 NTT 6.66 6.66 P 20 NTT 10.37 10.37 P UTT 8.98 XCC .03 8.95 P ZTT 2,952.39 XCC 7.36 2,945.03 P STU 559.77 559.77 22,906.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,961.95 55.24 22,906.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 25.40 XCC .06 25.34 C 21 MTT 41.45 XCC .10 41.35 C 20 MTT 78.17 XCC .20 77.97 C 19 MTT 3.85 XCC .01 3.84 C 18 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 16 MTT .02- XCC .02- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 22 NTT 1.27 XCC 1.27 C 21 NTT 5.67 XCC .01 5.66 C 20 NTT .21 XCC .21 C 19 NTT .62- XCC .62- C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 563.43 XCC 1.41 562.02 C UTT 3.69 XCC .01 3.68 C ZTT 139.47 XCC .35 139.12 P 21 MPP .70 XCC .70 P 20 MPP .45 XCC .45 P 19 MPP .27 XCC .27 P 18 MPP .47 XCC .47 P 17 MPP .21 XCC .21 P 16 MPP .26 XCC .26 P 15 MPP .27 XCC .27 P 14 MPP .24 XCC .24 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 6.75 6.75 P 20 MTT 2.42 2.42 P 19 MTT .70 .70 P 18 MTT .87 .87 P 17 MTT .30 .30 P 16 MTT .33 .33 P 15 MTT .23 .23 P 14 MTT .19 .19 P 13 MTT .07 .07 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .30 .30 P 20 NTT .48 .48 P 19 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .05 .05 P 05 NTT .18 .18 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .41 XCC .41 P ZTT 133.45 XCC .33 133.12 P STU 37.91 37.91 1,047.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.03 2.48 1,047.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 133.96 XCC .33 133.63 C 21 MTT 215.10 XCC .54 214.56 C 20 MTT 398.07 XCC 1.00 397.07 C 19 MTT 19.50 XCC .05 19.45 C 18 MTT .03- XCC .03- C 17 MTT .22 XCC .22 C 16 MTT .05- XCC .05- C 15 MTT .22- XCC .22- C 14 MTT .04- XCC .04- C 22 NTT 6.72 XCC .02 6.70 C 21 NTT 29.41 XCC .07 29.34 C 20 NTT 1.09 XCC 1.09 C 19 NTT 3.13- XCC .01- 3.12- C 18 NTT .29- XCC .29- C 17 NTT .03- XCC .03- C 16 NTT .37 XCC .37 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 2,971.39 XCC 7.43 2,963.96 C UTT 19.48 XCC .05 19.43 C ZTT 735.50 XCC 1.84 733.66 P 21 MPP 3.61 XCC .01 3.60 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP 1.35 XCC 1.35 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 1.06 XCC 1.06 P 16 MPP 1.22 XCC 1.22 P 15 MPP 1.30 XCC 1.30 P 14 MPP 1.18 XCC 1.18 P 13 MPP .56 XCC .56 P 12 MPP XCC .00 P 06 MPP .11 XCC .11 P 21 MTT 35.05 35.05 P 20 MTT 12.32 12.32 P 19 MTT 3.54 3.54 P 18 MTT 4.35 4.35 P 17 MTT 1.51 1.51 P 16 MTT 1.57 1.57 P 15 MTT 1.14 1.14 P 14 MTT .95 .95 P 13 MTT .38 .38 P 12 MTT .00 P 06 MTT .04 .04 P 21 NTT 1.56 1.56 P 20 NTT 2.42 2.42 P 19 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .22 .22 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .27 .27 P 05 NTT 1.10 1.10 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT 2.10 XCC 2.10 P ZTT 692.62 XCC 1.72 690.90 P STU 125.80 125.80 5,417.72 SS01 SEWER STANDBY EBM 420 420 C STA 45.45 45.45 45.45 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 159.23 159.23 159.23 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,680.92 13.07 5,667.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 15.25 XCC .04 15.21 C 21 MTT 23.64 XCC .06 23.58 C 20 MTT 42.66 XCC .11 42.55 C 19 MTT 2.07 XCC .01 2.06 C 18 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT .76 XCC .76 C 21 NTT 3.23 XCC .01 3.22 C 20 NTT .12 XCC .12 C 19 NTT .34- XCC .34- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 338.23 XCC .85 337.38 C UTT 2.22 XCC .01 2.21 C ZTT 83.72 XCC .21 83.51 P 21 MPP .40 XCC .40 P 20 MPP .24 XCC .24 P 19 MPP .14 XCC .14 P 18 MPP .25 XCC .25 P 17 MPP .11 XCC .11 P 16 MPP .13 XCC .13 P 15 MPP .14 XCC .14 P 14 MPP .13 XCC .13 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 3.85 3.85 P 20 MTT 1.32 1.32 P 19 MTT .38 .38 P 18 MTT .46 .46 P 17 MTT .16 .16 P 16 MTT .17 .17 P 15 MTT .12 .12 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .00 P 06 MTT .00 P 21 NTT .18 .18 P 20 NTT .26 .26 P 19 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .03 .03 P 05 NTT .12 .12 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .22 XCC .22 P ZTT 76.12 XCC .19 75.93 P STU 7.84 7.84 603.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604.74 1.49 603.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 9.82 XCC .02 9.80 C 21 MTT 15.44 XCC .04 15.40 C 20 MTT 28.31 XCC .07 28.24 C 19 MTT 1.38 XCC 1.38 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT .49 XCC .49 C 21 NTT 2.11 XCC .01 2.10 C 20 NTT .08 XCC .08 C 19 NTT .22- XCC .22- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 217.84 XCC .54 217.30 C UTT 1.43 XCC 1.43 C ZTT 53.92 XCC .13 53.79 P 21 MPP .26 XCC .26 P 20 MPP .17 XCC .17 P 19 MPP .10 XCC .10 P 18 MPP .17 XCC .17 P 17 MPP .07 XCC .07 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 2.52 2.52 P 20 MTT .88 .88 P 19 MTT .25 .25 P 18 MTT .30 .30 P 17 MTT .10 .10 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .00 P 06 MTT .01 .01 P 20 NTT .17 .17 P 19 NTT .11 .11 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .08 .08 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .11 .11 P UTT .17 XCC .17 P ZTT 49.73 XCC .12 49.61 P STU 7.02 7.02 392.50 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694.33 .93 693.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 18.52 XCC .05 18.47 C 21 MTT 29.11 XCC .07 29.04 C 20 MTT 53.68 XCC .13 53.55 C 19 MTT 2.60 XCC .01 2.59 C 18 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT .93 XCC .93 C 21 NTT 3.98 XCC .01 3.97 C 20 NTT .15 XCC .15 C 19 NTT .42- XCC .42- C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 410.66 XCC 1.03 409.63 C UTT 2.69 XCC .01 2.68 C ZTT 101.65 XCC .25 101.40 P 21 MPP .49 XCC .49 P 20 MPP .31 XCC .31 P 19 MPP .18 XCC .18 P 18 MPP .29 XCC .29 P 17 MPP .13 XCC .13 P 16 MPP .15 XCC .15 P 15 MPP .15 XCC .15 P 14 MPP .14 XCC .14 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 06 MPP 1.76 XCC 1.76 P 21 MTT 4.74 4.74 P 20 MTT 1.66 1.66 P 19 MTT .48 .48 P 18 MTT .54 .54 P 17 MTT .18 .18 P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .11 .11 P 13 MTT .06 .06 P 12 MTT .00 P 06 MTT .63 .63 P 21 NTT .21 .21 P 20 NTT .33 .33 P 19 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT 4.44 4.44 P 05 NTT 16.36 16.36 P 99 NTT .67 XCC .67 P 97 NTT .54 XCC .54 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT 93.70 XCC .23 93.47 P STU 9.57- 9.57- 741.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.16 1.79 741.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 MPP .03 .03 P 06 MTT .01 .01 P 95 NTT .00 P 91 NTT .01 .01 P 05 NTT .26 .26 P 99 NTT .01 .01 P 97 NTT .01 .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 83 NTT 3.06 XCC .01 3.05 3.05 GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 161.60 XCC .40 161.20 C 21 MTT 258.39 XCC .65 257.74 C 20 MTT 474.34 XCC 1.19 473.15 C 19 MTT 23.30 XCC .06 23.24 C 18 MTT .04- XCC .04- C 17 MTT .27 XCC .27 C 16 MTT .07- XCC .07- C 15 MTT .27- XCC .27- C 14 MTT .05- XCC .05- C 22 NTT 8.10 XCC .02 8.08 C 21 NTT 35.32 XCC .09 35.23 C 20 NTT 1.30 XCC 1.30 C 19 NTT 3.74- XCC .01- 3.73- C 18 NTT .35- XCC .35- C 17 NTT .03- XCC .03- C 16 NTT .47 XCC .47 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 3,584.43 XCC 8.96 3,575.47 C UTT 23.49 XCC .06 23.43 C ZTT 887.25 XCC 2.22 885.03 P 21 MPP 4.34 XCC .01 4.33 P 20 MPP 2.74 XCC .01 2.73 P 19 MPP 1.61 XCC 1.61 P 18 MPP 2.85 XCC .01 2.84 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.51 XCC 1.51 P 15 MPP 1.64 XCC 1.64 P 14 MPP 1.50 XCC 1.50 P 13 MPP .74 XCC .74 P 12 MPP XCC .00 P 06 MPP .12 XCC .12 P 21 MTT 42.10 42.10 P 20 MTT 14.69 14.69 P 19 MTT 4.24 4.24 P 18 MTT 5.24 5.24 P 17 MTT 1.84 1.84 P 16 MTT 1.95 1.95 P 15 MTT 1.43 1.43 P 14 MTT 1.20 1.20 P 13 MTT .50 .50 P 12 MTT .00 P 06 MTT .05 .05 P 19 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .26 .26 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .00 P 08 NTT .30 .30 P 05 NTT 1.18 1.18 P 99 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT 1.88 1.88 P 20 NTT 2.89 2.89 P UTT 2.52 XCC 2.52 P ZTT 832.00 XCC 2.07 829.93 P STU 181.19 181.19 6,553.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,572.68 15.75 6,556.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 4.28 XCC .01 4.27 C 21 MTT 6.48 XCC .02 6.46 C 20 MTT 11.87 XCC .03 11.84 C 19 MTT .58 XCC .58 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT .21 XCC .21 C 21 NTT .89 XCC .89 C 20 NTT .03 XCC .03 C 19 NTT .09- XCC .09- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 94.97 XCC .24 94.73 C UTT .63 XCC .63 C ZTT 23.50 XCC .06 23.44 P 21 MPP .10 XCC .10 P 20 MPP .07 XCC .07 P 19 MPP .04 XCC .04 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 1.06 1.06 P 20 MTT .37 .37 P 19 MTT .10 .10 P 18 MTT .12 .12 P 17 MTT .04 .04 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 21 NTT .04 .04 P 20 NTT .07 .07 P 19 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .07 XCC .07 P ZTT 20.86 XCC .05 20.81 P STU 2.00 2.00 168.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.70 .41 168.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 5.43 XCC .01 5.42 C 21 MTT 8.61 XCC .02 8.59 C 20 MTT 15.84 XCC .04 15.80 C 19 MTT .75 XCC .75 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT .28 XCC .28 C 21 NTT 1.17 XCC 1.17 C 20 NTT .05 XCC .05 C 19 NTT .12- XCC .12- C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 120.49 XCC .30 120.19 C UTT .79 XCC .79 C ZTT 29.83 XCC .07 29.76 P 21 MPP .15 XCC .15 P 20 MPP .09 XCC .09 P 19 MPP .05 XCC .05 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT 1.40 1.40 P 20 MTT .49 .49 P 19 MTT .14 .14 P 18 MTT .17 .17 P 17 MTT .06 .06 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 20 NTT .10 .10 P 19 NTT .05 .05 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .03 .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .07 .07 P UTT .09 XCC .09 P ZTT 27.74 XCC .07 27.67 P STU 1.54- 1.54- 212.14 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,688.85 1,688.85 1,688.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.50 .51 1,900.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT .22 XCC .22 C 21 MTT .31 XCC .31 C 20 MTT .57 XCC .57 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT .05 XCC .05 C 20 NTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4.77 XCC .01 4.76 C UTT .03 XCC .03 C ZTT 1.18 XCC 1.18 P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .05 .05 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 06 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT XCC .00 P ZTT 1.02 XCC 1.02 P STU .04 .04 8.28 SW01 WATER STANDBY ECA 165 165 C STA 768.00 768.00 P SPA 661.45 661.45 P STA 951.35 951.35 2,380.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,389.09 .01 2,389.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 06 MPP .22 .22 P 06 MTT .08 .08 P 99 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 91 NTT .03 .03 P 08 NTT .67 .67 P 05 NTT 1.75 1.75 2.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.87 .00 2.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .04 .04 P 06 MTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .00 P 91 NTT .00 P 08 NTT .12 .12 P 05 NTT .40 .40 .60 SP01 PARK MAINTENANCE SYR 205 205 C STA 669.50 669.50 P SPA 48.72 48.72 P STA 164.80 164.80 883.02 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 994.50 994.50 P SPA 72.37 72.37 P STA 244.80 244.80 1,311.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,195.29 .00 2,195.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 3.22 XCC .01 3.21 C 21 MTT 5.04 XCC .01 5.03 C 20 MTT 9.01 XCC .02 8.99 C 19 MTT .43 XCC .43 C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .16 XCC .16 C 21 NTT .68 XCC .68 C 20 NTT .02 XCC .02 C 19 NTT .07- XCC .07- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 71.40 XCC .18 71.22 C UTT .47 XCC .47 C ZTT 17.67 XCC .04 17.63 P 21 MPP .09 XCC .09 P 20 MPP .05 XCC .05 P 19 MPP .03 XCC .03 P 18 MPP .06 XCC .06 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .82 .82 P 20 MTT .28 .28 P 19 MTT .08 .08 P 18 MTT .10 .10 P 17 MTT .03 .03 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 20 NTT .05 .05 P 19 NTT .04 .04 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .04 .04 P UTT .06 XCC .06 P ZTT 16.18 XCC .04 16.14 P STU .07 .07 125.97 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,068.47 2,068.47 2,068.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,194.74 .30 2,194.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 20.27 XCC .05 20.22 C 21 MTT 30.80 XCC .08 30.72 C 20 MTT 55.25 XCC .14 55.11 C 19 MTT 2.64 XCC .01 2.63 C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 1.01 XCC 1.01 C 21 NTT 4.22 XCC .01 4.21 C 20 NTT .15 XCC .15 C 19 NTT .42- XCC .42- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 449.59 XCC 1.12 448.47 C UTT 2.94 XCC .01 2.93 C ZTT 111.29 XCC .28 111.01 P 21 MPP .52 XCC .52 P 20 MPP .32 XCC .32 P 19 MPP .18 XCC .18 P 18 MPP .31 XCC .31 P 17 MPP .14 XCC .14 P 16 MPP .16 XCC .16 P 15 MPP .17 XCC .17 P 14 MPP .17 XCC .17 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 5.02 5.02 P 20 MTT 1.71 1.71 P 19 MTT .48 .48 P 18 MTT .57 .57 P 17 MTT .20 .20 P 16 MTT .20 .20 P 15 MTT .15 .15 P 14 MTT .13 .13 P 13 MTT .05 .05 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .22 .22 P 20 NTT .34 .34 P 19 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .03 .03 P 05 NTT .13 .13 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .31 XCC .31 P ZTT 99.22 XCC .25 98.97 P STU 3.48- 3.48- 783.42 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 98.40 98.40 98.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.77 1.95 881.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,744.40 1,744.40 1,744.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744.40 .00 1,744.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 344.10 344.10 P SPA 18.20 18.20 P STA 51.15 51.15 413.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.45 .00 413.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 437.38 437.38 437.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.38 .00 437.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 593.61 593.61 593.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.61 .00 593.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 57.54 XCC .14 57.40 C 21 MTT 88.20 XCC .22 87.98 C 20 MTT 152.30 XCC .38 151.92 C 19 MTT 7.36 XCC .02 7.34 C 18 MTT .01- XCC .01- C 17 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 22 NTT 2.89 XCC .01 2.88 C 21 NTT 12.05 XCC .03 12.02 C 20 NTT .42 XCC .42 C 19 NTT 1.18- XCC 1.18- C 18 NTT .11- XCC .11- C 17 NTT .01- XCC .01- C 16 NTT .14 XCC .14 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 1,276.31 XCC 3.19 1,273.12 C UTT 8.37 XCC .02 8.35 C ZTT 315.92 XCC .79 315.13 P 21 MPP 1.48 XCC 1.48 P 20 MPP .88 XCC .88 P 19 MPP .51 XCC .51 P 18 MPP .87 XCC .87 P 17 MPP .39 XCC .39 P 16 MPP .45 XCC .45 P 15 MPP .50 XCC .50 P 14 MPP .44 XCC .44 P 13 MPP .21 XCC .21 P 12 MPP XCC .00 P 06 MPP .04 XCC .04 P 21 MTT 14.37 14.37 P 20 MTT 4.72 4.72 P 19 MTT 1.34 1.34 P 18 MTT 1.60 1.60 P 17 MTT .55 .55 P 16 MTT .58 .58 P 15 MTT .43 .43 P 14 MTT .35 .35 P 13 MTT .14 .14 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .64 .64 P 20 NTT .93 .93 P 19 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .08 .08 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .11 .11 P 05 NTT .36 .36 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .85 XCC .85 P ZTT 284.01 XCC .71 283.30 P STU 5.21 5.21 2,237.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242.86 5.51 2,237.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT 1.40 XCC 1.40 C 21 MTT 1.20 XCC 1.20 C 20 MTT .29- XCC .29- C 19 MTT .01- XCC .01- C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT .07 XCC .07 C 21 NTT .17 XCC .17 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 31.03 XCC .08 30.95 C UTT .20 XCC .20 C ZTT 7.68 XCC .02 7.66 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP .03 XCC .03 P 21 MTT .20 .20 P 20 MTT .00 P 19 MTT .00 P 18 MTT .17 .17 P 17 MTT .07 .07 P 16 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 06 MTT .02 .02 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .08 .08 P 05 NTT .30 .30 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .01 .01 P UTT .03 XCC .03 P ZTT 3.87 XCC .01 3.86 P STU 76.14 76.14 122.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122.79 .11 122.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 91 NTT 10.46 10.46 10.46 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .07 .07 P 13 MPP .02 .02 P 12 MPP .00 P 06 MPP .01 .01 P 15 MTT .07 .07 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 06 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .02 .02 P 05 NTT .05 .05 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 91 NTT .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.84 .00 10.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 7.15 XCC .02 7.13 C 21 MTT 11.28 XCC .03 11.25 C 20 MTT 20.73 XCC .05 20.68 C 19 MTT .97 XCC .97 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT .36 XCC .36 C 21 NTT 1.54 XCC 1.54 C 20 NTT .06 XCC .06 C 19 NTT .16- XCC .16- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 158.58 XCC .40 158.18 C UTT 1.04 XCC 1.04 C ZTT 39.25 XCC .10 39.15 P 21 MPP .19 XCC .19 P 20 MPP .12 XCC .12 P 19 MPP .07 XCC .07 P 18 MPP .12 XCC .12 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT 1.84 1.84 P 20 MTT .63 .63 P 19 MTT .18 .18 P 18 MTT .22 .22 P 17 MTT .07 .07 P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 21 NTT .08 .08 P 20 NTT .12 .12 P 19 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .04 .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .09 XCC .09 P ZTT 36.29 XCC .09 36.20 P STU 2.04- 2.04- 278.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.36 .69 278.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .03 XCC .03 P 06 MTT .01 .01 P 05 NTT .29 .29 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .09 .09 .44 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,476.97 1,476.97 P SPA 27.28 27.28 P STA 109.13 109.13 1,613.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.82 .00 1,613.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 06 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 91 NTT .00 P 95 NTT .00 P 97 NTT .00 P 99 NTT .00 P 05 NTT .01 .01 P 08 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 91 NTT .00 P 95 NTT .00 P 97 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP .04 XCC .04 P 06 MTT .02 .02 P 91 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 05 NTT .40 .40 P 08 NTT .10 .10 .60 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 510.12 510.12 510.12 SS01 SEWER AVAILABILITY EFP 485 485 C STA 242.40 242.40 242.40 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,033.01 1,033.01 1,033.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,786.13 .00 1,786.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 105.11 105.11 105.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.11 .00 105.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 11.14 XCC .03 11.11 C 21 MTT 18.65 XCC .05 18.60 C 20 MTT 35.97 XCC .09 35.88 C 19 MTT 2.09 XCC .01 2.08 C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT .56 XCC .56 C 21 NTT 2.55 XCC .01 2.54 C 20 NTT .10 XCC .10 C 19 NTT .33- XCC .33- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 247.21 XCC .62 246.59 C UTT 1.62 XCC 1.62 C ZTT 61.19 XCC .15 61.04 P 21 MPP .31 XCC .31 P 20 MPP .21 XCC .21 P 19 MPP .14 XCC .14 P 18 MPP .25 XCC .25 P 17 MPP .12 XCC .12 P 16 MPP .14 XCC .14 P 15 MPP .15 XCC .15 P 14 MPP .15 XCC .15 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 3.03 3.03 P 20 MTT 1.12 1.12 P 19 MTT .38 .38 P 18 MTT .47 .47 P 17 MTT .16 .16 P 16 MTT .18 .18 P 15 MTT .13 .13 P 14 MTT .11 .11 P 13 MTT .05 .05 P 12 MTT .00 P 06 MTT .00 P 21 NTT .14 .14 P 20 NTT .22 .22 P 19 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .03 .03 P 05 NTT .12 .12 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .20 XCC .20 P ZTT 60.06 XCC .15 59.91 P STU 81.39 81.39 529.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.31 1.11 529.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 MPP .03 XCC .03 P 06 MTT .01 .01 P 08 NTT .06 .06 P 05 NTT .25 .25 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,194.75 2,194.75 P SPA 5,912.71 5,912.71 P STA 7,633.30 7,633.30 P UTA 387.55 387.55 16,128.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,128.32 .00 16,128.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 236.00 XCC .59 235.41 C 21 MTT 371.36 XCC .93 370.43 C 20 MTT 680.64 XCC 1.70 678.94 C 19 MTT 32.82 XCC .08 32.74 C 18 MTT .06- XCC .06- C 17 MTT .37 XCC .37 C 16 MTT .09- XCC .09- C 15 MTT .35- XCC .35- C 14 MTT .06- XCC .06- C 22 NTT 11.82 XCC .03 11.79 C 21 NTT 50.77 XCC .13 50.64 C 20 NTT 1.87 XCC 1.87 C 19 NTT 5.27- XCC .01- 5.26- C 18 NTT .47- XCC .47- C 17 NTT .05- XCC .05- C 16 NTT .60 XCC .60 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C STS 5,234.57 XCC 13.09 5,221.48 C UTT 34.32 XCC .09 34.23 C ZTT 1,295.70 XCC 3.24 1,292.46 P 21 MPP 6.24 XCC .02 6.22 P 20 MPP 3.94 XCC .01 3.93 P 19 MPP 2.27 XCC .01 2.26 P 18 MPP 3.96 XCC .01 3.95 P 17 MPP 1.74 XCC 1.74 P 16 MPP 1.98 XCC 1.98 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP 1.91 XCC 1.91 P 13 MPP .90 XCC .90 P 12 MPP XCC .00 P 06 MPP .19 XCC .19 P 21 MTT 60.51 60.51 P 20 MTT 21.07 21.07 P 19 MTT 5.97 5.97 P 18 MTT 7.26 7.26 P 17 MTT 2.48 2.48 P 16 MTT 2.55 2.55 P 15 MTT 1.85 1.85 P 14 MTT 1.53 1.53 P 13 MTT .60 .60 P 12 MTT .00 P 06 MTT .07 .07 P 21 NTT 2.69 2.69 P 20 NTT 4.14 4.14 P 19 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .36 .36 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .14 .14 P 13 NTT .10 .10 P 12 NTT .00 P 08 NTT .41 .41 P 05 NTT 1.81 1.81 P 99 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT 3.63 XCC 3.63 P ZTT 1,195.79 XCC 2.98 1,192.81 P STU 84.71 84.71 9,347.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,370.09 22.91 9,347.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 883.05 883.05 P SPA 183.68 183.68 P STA 324.80 324.80 1,391.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391.53 .00 1,391.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 357.48 357.48 P STA 337.20 337.20 694.68 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 470.96- 470.96- 470.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.72 .00 223.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 720.65 720.65 P SPA 116.94 116.94 P STA 233.45 233.45 1,071.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.04 .00 1,071.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.70 .00 137.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.95 .00 52.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,188.45 2,188.45 P SPA 270.05 270.05 P STA 569.25 569.25 3,027.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,027.75 .00 3,027.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 357.75 357.75 P SPA 25.17 25.17 P STA 84.80 84.80 467.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.72 .00 467.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15- 250.15- 250.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15- .00 250.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 210.92 210.92 210.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.92 .00 210.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 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: 540 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 161.69 161.69 P SPA 60.63 60.63 P STA 242.53 242.53 464.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464.85 .00 464.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 396.28 396.28 396.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.28 .00 396.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 338.29 338.29 P SPA 159.73 159.73 P STA 154.13 154.13 652.15 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P SPA 524.66 524.66 P STA 486.07 486.07 1,010.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662.88 .00 1,662.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 566.61 566.61 566.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566.61 .00 566.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 297.46 297.46 297.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.46 .00 297.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,929.69 1,929.69 P SPA 134.20 134.20 P STA 441.83 441.83 2,505.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,505.72 .00 2,505.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,231.65 1,231.65 1,231.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231.65 .00 1,231.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 399.87 399.87 399.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.87 .00 399.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 7,876.15 7,876.15 C 21 MTT 12,055.87 XCC 30.14 12,025.73 C 20 MTT 22,190.55 XCC 55.48 22,135.07 C 19 MTT 1,066.88 XCC 2.67 1,064.21 C 18 MTT 2.12- XCC .01- 2.11- C 17 MTT 8.83 XCC .02 8.81 C 16 MTT 1.18- XCC 1.18- C 15 MTT 4.36- XCC .01- 4.35- C 14 MTT .76- XCC .76- C 22 NTT 394.76 394.76 C 21 NTT 1,648.13 XCC 4.12 1,644.01 C 20 NTT 60.94 XCC .15 60.79 C 19 NTT 171.39- XCC .43- 170.96- C 18 NTT 15.99- XCC .04- 15.95- C 17 NTT 1.17- XCC 1.17- C 16 NTT 7.60 XCC .02 7.58 C 15 NTT .50 XCC .50 C 14 NTT XCC .00 C STS 174,697.90 XCC 436.74 174,261.16 C UTT 1,145.15 XCC 2.86 1,142.29 C ZTT 43,242.53 XCC 108.11 43,134.42 C XDL 3,320.62 3,320.62 C XDN 152.12 152.12 C XDS 11,874.55 11,874.55 C XDU 77.84 77.84 C XDZ 2,939.28 2,939.28 P 21 MPP 202.49 202.49 P 20 MPP 128.40 128.40 P 19 MPP 73.74 73.74 P 18 MPP 132.14 132.14 P 17 MPP 42.22 42.22 P 16 MPP 24.75 24.75 P 15 MPP 26.25 26.25 P 14 MPP 23.42 23.42 P 13 MPP 10.83 10.83 P 12 MPP .00 P 21 MTT 1,964.31 1,964.31 P 20 MTT 687.05 687.05 P 19 MTT 194.19 194.19 P 18 MTT 242.69 242.69 P 17 MTT 60.17 60.17 P 16 MTT 31.93 31.93 P 15 MTT 22.92 22.92 P 14 MTT 18.68 18.68 P 13 MTT 7.33 7.33 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 87.56 87.56 P 20 NTT 135.03 135.03 P 19 NTT 80.84 80.84 P 18 NTT 12.02 12.02 P 17 NTT .84 .84 P 15 NTT .00 P 14 NTT 1.66 1.66 P 13 NTT 1.32 1.32 P 12 NTT .00 P UTT 118.12 XCC .21 117.91 P ZTT 38,819.10 XCC 96.94 38,722.16 P STU 451,686.78 451,686.78 P XDL 290.64 290.64 P XDN 25.54 25.54 P XDS 138.11 138.11 P XDZ 2.17 2.17 P XPM 79.88 79.88 P XPZ 3.75 3.75 P XSP 211.80 211.80 777,414.93 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 3,956.86 3,956.86 C 21 MTT 6,291.91 XCC 15.73 6,276.18 C 20 MTT 11,528.09 XCC 28.82 11,499.27 C 19 MTT 564.53 XCC 1.41 563.12 C 18 MTT 1.10- XCC 1.10- C 17 MTT 6.44 XCC .02 6.42 C 16 MTT 1.71- XCC 1.71- C 15 MTT 4.70- XCC .01- 4.69- C 14 MTT .85- XCC .85- C 22 NTT 198.31 198.31 C 21 NTT 860.16 XCC 2.15 858.01 C 20 NTT 31.67 XCC .08 31.59 C 19 NTT 90.68- XCC .23- 90.45- C 18 NTT 8.32- XCC .02- 8.30- C 17 NTT .85- XCC .85- C 16 NTT 11.04 XCC .03 11.01 C 15 NTT .55 XCC .55 C 14 NTT XCC .00 C STS 87,765.53 XCC 219.41 87,546.12 C UTT 575.31 XCC 1.44 573.87 C ZTT 21,724.37 XCC 54.31 21,670.06 P 21 MPP 105.68 105.68 P 20 MPP 66.71 66.71 P 19 MPP 39.02 39.02 P 18 MPP 68.69 68.69 P 17 MPP 30.78 30.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 35.96 35.96 P 15 MPP 28.32 28.32 P 14 MPP 26.20 26.20 P 13 MPP 12.76 12.76 P 12 MPP .00 P 21 MTT 1,025.17 1,025.17 P 20 MTT 356.93 356.93 P 19 MTT 102.75 102.75 P 18 MTT 126.17 126.17 P 17 MTT 43.87 43.87 P 16 MTT 46.41 46.41 P 15 MTT 24.72 24.72 P 14 MTT 20.90 20.90 P 13 MTT 8.62 8.62 P 12 MTT .00 P 21 NTT 45.70 45.70 P 20 NTT 70.14 70.14 P 19 NTT 42.77 42.77 P 18 NTT 6.25 6.25 P 17 NTT .61 .61 P 15 NTT .00 P 14 NTT 1.85 1.85 P 13 NTT 1.55 1.55 P 12 NTT .00 P UTT 61.61 XCC .11 61.50 P ZTT 20,259.61 XCC 50.59 20,209.02 P STU 3,884.73 3,884.73 159,577.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 3,237.44 3,237.44 C 21 MTT 5,219.94 XCC 13.05 5,206.89 C 20 MTT 9,610.63 XCC 24.03 9,586.60 C 19 MTT 471.08 XCC 1.18 469.90 C 18 MTT .63- XCC .63- C 17 MTT 3.68 XCC .01 3.67 C 16 MTT .97- XCC .97- C 15 MTT 3.57- XCC .01- 3.56- C 14 MTT .62- XCC .62- C 22 NTT 162.26 162.26 C 21 NTT 713.61 XCC 1.78 711.83 C 20 NTT 26.39 XCC .07 26.32 C 19 NTT 75.68- XCC .19- 75.49- C 18 NTT 4.76- XCC .01- 4.75- C 17 NTT .49- XCC .49- C 16 NTT 6.23 XCC .02 6.21 C 15 NTT .41 XCC .41 C 14 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 71,808.49 XCC 179.52 71,628.97 C UTT 470.71 XCC 1.18 469.53 C ZTT 17,774.57 XCC 44.44 17,730.13 P 21 MPP 87.68 87.68 P 20 MPP 55.61 55.61 P 19 MPP 32.56 32.56 P 18 MPP 39.38 39.38 P 17 MPP 17.59 17.59 P 16 MPP 20.27 20.27 P 15 MPP 21.47 21.47 P 14 MPP 19.22 19.22 P 13 MPP 9.14 9.14 P 12 MPP .00 P 21 MTT 850.51 850.51 P 20 MTT 297.56 297.56 P 19 MTT 85.74 85.74 P 18 MTT 72.32 72.32 P 17 MTT 25.07 25.07 P 16 MTT 26.14 26.14 P 15 MTT 18.74 18.74 P 14 MTT 15.33 15.33 P 13 MTT 6.18 6.18 P 12 MTT .00 P 19 NTT 35.70 35.70 P 18 NTT 3.58 3.58 P 17 NTT .35 .35 P 15 NTT .00 P 14 NTT 1.36 1.36 P 13 NTT 1.11 1.11 P 12 NTT .00 P 21 NTT 37.92 37.92 P 20 NTT 58.48 58.48 P UTT 51.13 XCC .09 51.04 P ZTT 16,807.90 XCC 41.97 16,765.93 P STU 123,228.06 123,228.06 251,037.69 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 2,007.52 2,007.52 C 21 MTT 3,040.28 XCC 7.60 3,032.68 C 20 MTT 5,469.46 XCC 13.67 5,455.79 C 19 MTT 263.93 XCC .66 263.27 C 18 MTT .50- XCC .50- C 17 MTT 2.94 XCC .01 2.93 C 16 MTT .76- XCC .76- C 15 MTT 2.92- XCC .01- 2.91- C 14 MTT .52- XCC .52- C 22 NTT 100.62 100.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 415.63 XCC 1.04 414.59 C 20 NTT 15.02 XCC .04 14.98 C 19 NTT 42.39- XCC .11- 42.28- C 18 NTT 3.83- XCC .01- 3.82- C 17 NTT .39- XCC .39- C 16 NTT 4.92 XCC .01 4.91 C 15 NTT .34 XCC .34 C 14 NTT XCC .00 C STS 44,527.98 XCC 111.32 44,416.66 C UTT 291.89 XCC .73 291.16 C ZTT 11,021.90 XCC 27.55 10,994.35 P 21 MPP 51.06 51.06 P 20 MPP 31.65 31.65 P 19 MPP 18.24 18.24 P 18 MPP 31.67 31.67 P 17 MPP 14.08 14.08 P 16 MPP 16.04 16.04 P 15 MPP 17.60 17.60 P 14 MPP 16.19 16.19 P 13 MPP 7.81 7.81 P 12 MPP .00 P 21 MTT 495.36 495.36 P 20 MTT 169.34 169.34 P 19 MTT 48.04 48.04 P 18 MTT 58.16 58.16 P 17 MTT 20.06 20.06 P 16 MTT 20.69 20.69 P 15 MTT 15.36 15.36 P 14 MTT 12.91 12.91 P 13 MTT 5.27 5.27 P 12 MTT .00 P 21 NTT 22.08 22.08 P 20 NTT 33.28 33.28 P 19 NTT 19.99 19.99 P 18 NTT 2.88 2.88 P 17 NTT .28 .28 P 15 NTT .00 P 14 NTT 1.15 1.15 P 13 NTT .95 .95 P 12 NTT .00 P UTT 29.79 XCC .05 29.74 P ZTT 9,789.49 XCC 24.45 9,765.04 P STU 557.94 557.94 78,431.48 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 2,610.27 2,610.27 C 21 MTT 4,223.68 XCC 10.56 4,213.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 7,803.09 XCC 19.51 7,783.58 C 19 MTT 381.00 XCC .95 380.05 C 18 MTT .73- XCC .73- C 17 MTT 4.07 XCC .01 4.06 C 16 MTT 1.01- XCC 1.01- C 15 MTT 3.80- XCC .01- 3.79- C 14 MTT .69- XCC .69- C 22 NTT 130.83 130.83 C 21 NTT 577.41 XCC 1.44 575.97 C 20 NTT 21.43 XCC .05 21.38 C 19 NTT 61.21- XCC .15- 61.06- C 18 NTT 5.51- XCC .01- 5.50- C 17 NTT .54- XCC .54- C 16 NTT 6.51 XCC .02 6.49 C 15 NTT .44 XCC .44 C 14 NTT XCC .00 C STS 57,897.42 XCC 144.74 57,752.68 C UTT 379.52 XCC .95 378.57 C ZTT 14,331.20 XCC 35.83 14,295.37 P 21 MPP 70.95 70.95 P 20 MPP 45.15 45.15 P 19 MPP 26.33 26.33 P 18 MPP 45.51 45.51 P 17 MPP 19.46 19.46 P 16 MPP 21.19 21.19 P 15 MPP 22.90 22.90 P 14 MPP 21.33 21.33 P 13 MPP 10.26 10.26 P 12 MPP .00 P 21 MTT 688.19 688.19 P 20 MTT 241.59 241.59 P 19 MTT 69.34 69.34 P 18 MTT 83.59 83.59 P 17 MTT 27.73 27.73 P 16 MTT 27.35 27.35 P 15 MTT 19.99 19.99 P 14 MTT 17.02 17.02 P 13 MTT 6.94 6.94 P 12 MTT .00 P 20 NTT 47.48 47.48 P 19 NTT 28.87 28.87 P 18 NTT 4.14 4.14 P 17 NTT .38 .38 P 15 NTT .00 P 14 NTT 1.51 1.51 P 13 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 21 NTT 30.67 30.67 P UTT 41.35 XCC .07 41.28 P ZTT 13,600.02 XCC 33.95 13,566.07 P STU 91,850.80 91,850.80 195,116.76 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 12,763.26 12,763.26 P SPA 270.11 270.11 P STA 967.16 967.16 14,000.53 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 242.99 242.99 P STA 242.20 242.20 485.19 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 659.94 659.94 659.94 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 26,777.82 26,777.82 P SPA 1,463.65 1,463.65 P STA 3,171.70 3,171.70 31,413.17 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 51,303.30 51,303.30 P SPA 2,797.43 2,797.43 P STA 5,531.11 5,531.11 59,631.84 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,256.50 6,256.50 P SPA 423.16 423.16 P STA 791.84 791.84 7,471.50 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 21,689.20 21,689.20 P SPA 126.94 126.94 P STA 319.54 319.54 22,135.68 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 153.21 153.21 P STA 174.50 174.50 327.71 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 24,358.64 24,358.64 P SPA 310.62 310.62 P STA 1,129.14 1,129.14 25,798.40 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 61,233.84 61,233.84 P SPA 1,982.52 1,982.52 P STA 5,436.11 5,436.11 68,652.47 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 117,622.20 117,622.20 P SPA 6,075.83 6,075.83 P STA 16,532.27 16,532.27 140,230.30 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 102,856.86 102,856.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,821.44 3,821.44 P STA 11,297.21 11,297.21 117,975.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,952,213.15 1,852.85 1,950,360.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 06 MPP 3.54 XCC .01 3.53 P 06 MTT 1.28 1.28 P 91 NTT .18 XCC .18 P 95 NTT XCC .00 P 97 NTT .98 XCC .98 P 99 NTT 1.26 XCC 1.26 P 05 NTT 33.69 33.69 P 08 NTT 9.42 9.42 50.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.35 .01 50.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP .06 XCC .06 P 06 MTT .02 .02 P 91 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 05 NTT .54 .54 P 08 NTT .14 .14 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 MPP 1.71 XCC 1.71 P 06 MTT .62 .62 P 05 NTT 16.95 16.95 P 99 NTT .68 XCC .68 P 97 NTT .52 XCC .52 P 95 NTT XCC .00 P 91 NTT .10 XCC .10 P 08 NTT 4.21 4.21 24.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.79 .00 24.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 91 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 05 NTT .85 .85 P 99 NTT .03 XCC .03 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP 1.02 1.02 P 06 MTT .36 .36 P 08 NTT 2.58 2.58 P 05 NTT 9.47 9.47 P 99 NTT .41 .41 P 97 NTT .34 .34 P 95 NTT .00 P 91 NTT .03 .03 14.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.21 .00 14.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 99 NTT .08 XCC .08 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 638.38 XCC 1.60 636.78 C 21 MTT 992.39 XCC 2.48 989.91 C 20 MTT 1,812.82 XCC 4.53 1,808.29 C 19 MTT 88.12 XCC .22 87.90 C 18 MTT .17- XCC .17- C 17 MTT .99 XCC .99 C 16 MTT .26- XCC .26- C 15 MTT .98- XCC .98- C 14 MTT .17- XCC .17- C 22 NTT 31.99 XCC .08 31.91 C 21 NTT 135.67 XCC .34 135.33 C 20 NTT 4.98 XCC .01 4.97 C 19 NTT 14.15- XCC .04- 14.11- C 18 NTT 1.29- XCC 1.29- C 17 NTT .13- XCC .13- C 16 NTT 1.68 XCC 1.68 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C STS 14,159.64 XCC 35.40 14,124.24 C UTT 92.82 XCC .23 92.59 C ZTT 3,504.90 XCC 8.76 3,496.14 P 21 MPP 16.66 XCC .04 16.62 P 20 MPP 10.49 XCC .03 10.46 P 19 MPP 6.09 XCC .02 6.07 P 18 MPP 10.65 XCC .03 10.62 P 17 MPP 4.73 XCC .01 4.72 P 16 MPP 5.47 XCC .01 5.46 P 15 MPP 5.91 XCC .01 5.90 P 14 MPP 5.32 XCC .01 5.31 P 13 MPP 2.55 XCC .01 2.54 P 12 MPP XCC .00 P 06 MPP .44 XCC .44 P 21 MTT 161.69 161.69 P 20 MTT 56.13 56.13 P 19 MTT 16.04 16.04 P 18 MTT 19.57 19.57 P 17 MTT 6.75 6.75 P 16 MTT 7.06 7.06 P 15 MTT 5.16 5.16 P 14 MTT 4.24 4.24 P 13 MTT 1.73 1.73 P 12 MTT .00 P 06 MTT .16 .16 P 19 NTT 6.68 6.68 P 18 NTT .97 .97 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .37 .37 P 13 NTT .31 .31 P 12 NTT .00 P 08 NTT 1.12 1.12 P 05 NTT 4.15 4.15 P 99 NTT .14 XCC .14 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P 21 NTT 7.21 7.21 P 20 NTT 11.03 11.03 P UTT 9.75 XCC .03 9.72 P ZTT 3,195.44 XCC 7.97 3,187.47 P STU 406.67 406.67 25,376.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,438.27 61.78 25,376.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 131.67 XCC .33 131.34 C 21 MTT 194.28 XCC .49 193.79 C 20 MTT 344.86 XCC .86 344.00 C 19 MTT 16.06 XCC .04 16.02 C 18 MTT .03- XCC .03- C 17 MTT .17 XCC .17 C 16 MTT .04- XCC .04- C 15 MTT .16- XCC .16- C 14 MTT .03- XCC .03- C 22 NTT 6.60 XCC .02 6.58 C 21 NTT 26.56 XCC .07 26.49 C 20 NTT .95 XCC .95 C 19 NTT 2.58- XCC .01- 2.57- C 18 NTT .22- XCC .22- C 17 NTT .02- XCC .02- C 16 NTT .27 XCC .27 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 2,920.43 XCC 7.30 2,913.13 C UTT 19.14 XCC .05 19.09 C ZTT 722.88 XCC 1.81 721.07 P 21 MPP 3.27 XCC .01 3.26 P 20 MPP 1.99 XCC 1.99 P 19 MPP 1.11 XCC 1.11 P 18 MPP 1.87 XCC 1.87 P 17 MPP .80 XCC .80 P 16 MPP .90 XCC .90 P 15 MPP .96 XCC .96 P 14 MPP .86 XCC .86 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 06 MPP .06 XCC .06 P 21 MTT 31.65 31.65 P 20 MTT 10.68 10.68 P 19 MTT 2.92 2.92 P 18 MTT 3.42 3.42 P 17 MTT 1.14 1.14 P 16 MTT 1.16 1.16 P 15 MTT .84 .84 P 14 MTT .68 .68 P 13 MTT .27 .27 P 12 MTT .00 P 06 MTT .02 .02 P 21 NTT 1.41 1.41 P 20 NTT 2.10 2.10 P 19 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .17 .17 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .07 .07 P 13 NTT .05 .05 P 12 NTT .00 P 08 NTT .18 .18 P 05 NTT .59 .59 P 99 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT 1.95 XCC 1.95 P ZTT 625.57 XCC 1.55 624.02 P STU 149.53- 149.53- 4,917.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,929.65 12.52 4,917.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,288.71 1,288.71 P SPA 676.05 676.05 P STA 656.24 656.24 2,621.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 50.11 50.11 P SPA 125.81 125.81 P STA 104.73 104.73 280.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,901.65 .00 2,901.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 4,188.01 4,188.01 P SPA 231.89 231.89 P STA 927.56 927.56 5,347.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,347.46 .00 5,347.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 664.20 664.20 664.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.20 .00 664.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,972.10 1,972.10 1,972.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,972.10 .00 1,972.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,129.19 2,129.19 2,129.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.19 .00 2,129.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 352.63 XCC .88 351.75 C 21 MTT 552.30 XCC 1.38 550.92 C 20 MTT 1,026.64 XCC 2.57 1,024.07 C 19 MTT 49.01 XCC .12 48.89 C 18 MTT .09- XCC .09- C 17 MTT .55 XCC .55 C 16 MTT .15- XCC .15- C 15 MTT .54- XCC .54- C 14 MTT .10- XCC .10- C 22 NTT 17.68 XCC .04 17.64 C 21 NTT 75.50 XCC .19 75.31 C 20 NTT 2.82 XCC .01 2.81 C 19 NTT 7.88- XCC .02- 7.86- C 18 NTT .72- XCC .72- C 17 NTT .07- XCC .07- C 16 NTT .93 XCC .93 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 7,821.55 XCC 19.55 7,802.00 C UTT 51.27 XCC .13 51.14 C ZTT 1,936.05 XCC 4.84 1,931.21 P 21 MPP 9.27 XCC .02 9.25 P 20 MPP 5.94 XCC .01 5.93 P 19 MPP 3.39 XCC .01 3.38 P 18 MPP 5.89 XCC .01 5.88 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP 3.03 XCC .01 3.02 P 15 MPP 3.25 XCC .01 3.24 P 14 MPP 2.97 XCC .01 2.96 P 13 MPP 1.45 XCC 1.45 P 12 MPP XCC .00 P 06 MPP .27 XCC .27 P 21 MTT 89.99 89.99 P 20 MTT 31.79 31.79 P 19 MTT 8.93 8.93 P 18 MTT 10.82 10.82 P 17 MTT 3.71 3.71 P 16 MTT 3.91 3.91 P 15 MTT 2.83 2.83 P 14 MTT 2.38 2.38 P 13 MTT .97 .97 P 12 MTT .00 P 06 MTT .10 .10 P 21 NTT 4.01 4.01 P 20 NTT 6.24 6.24 P 19 NTT 3.71 3.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .54 .54 P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .21 .21 P 13 NTT .17 .17 P 12 NTT .00 P 08 NTT .68 .68 P 05 NTT 2.63 2.63 P 99 NTT .11 XCC .11 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P UTT 5.41 XCC 5.41 P ZTT 1,778.31 XCC 4.44 1,773.87 P STU 10.50 10.50 13,849.43 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 139.05 139.05 P SPA 15.90 15.90 P STA 41.20 41.20 196.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,318.84 3,318.84 P SPA 4,736.66 4,736.66 P STA 3,881.69 3,881.69 11,937.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,016.99 34.22 25,982.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 26.69 XCC .07 26.62 C 21 MTT 43.83 XCC .11 43.72 C 20 MTT 82.95 XCC .21 82.74 C 19 MTT 4.29 XCC .01 4.28 C 18 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 22 NTT 1.33 XCC 1.33 C 21 NTT 5.99 XCC .01 5.98 C 20 NTT .23 XCC .23 C 19 NTT .68- XCC .68- C 18 NTT .06- XCC .06- C 17 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 592.07 XCC 1.48 590.59 C UTT 3.88 XCC .01 3.87 C ZTT 146.56 XCC .37 146.19 P 21 MPP .74 XCC .74 P 20 MPP .48 XCC .48 P 19 MPP .30 XCC .30 P 18 MPP .53 XCC .53 P 17 MPP .25 XCC .25 P 16 MPP .30 XCC .30 P 15 MPP .32 XCC .32 P 14 MPP .29 XCC .29 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 7.14 7.14 P 20 MTT 2.56 2.56 P 19 MTT .78 .78 P 18 MTT .98 .98 P 17 MTT .36 .36 P 16 MTT .38 .38 P 15 MTT .29 .29 P 14 MTT .22 .22 P 13 MTT .10 .10 P 12 MTT .00 P 06 MTT .01 .01 P 18 NTT .05 .05 P 17 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT .06 .06 P 05 NTT .22 .22 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT .32 .32 P 20 NTT .51 .51 P 19 NTT .32 .32 P SPS 23.09 XCC .06 23.03 P STS 67.14 XCC .16 66.98 P UTT .43 XCC .43 P ZTT 141.19 XCC .35 140.84 P STU 85.80 85.80 1,239.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.53 2.84 1,239.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 44.65 XCC .11 44.54 C 21 MTT 69.34 XCC .17 69.17 C 20 MTT 126.98 XCC .32 126.66 C 19 MTT 6.21 XCC .02 6.19 C 18 MTT .01- XCC .01- C 17 MTT .07 XCC .07 C 16 MTT .02- XCC .02- C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 22 NTT 2.24 XCC .01 2.23 C 21 NTT 9.48 XCC .02 9.46 C 20 NTT .35 XCC .35 C 19 NTT 1.00- XCC 1.00- C 18 NTT .09- XCC .09- C 17 NTT .01- XCC .01- C 16 NTT .13 XCC .13 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 990.40 XCC 2.48 987.92 C UTT 6.50 XCC .02 6.48 C ZTT 245.15 XCC .61 244.54 P 21 MPP 1.17 XCC 1.17 P 20 MPP .74 XCC .74 P 19 MPP .43 XCC .43 P 18 MPP .75 XCC .75 P 17 MPP .34 XCC .34 P 16 MPP .41 XCC .41 P 15 MPP .45 XCC .45 P 14 MPP .41 XCC .41 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 06 MPP .03 XCC .03 P 21 MTT 11.30 11.30 P 20 MTT 3.94 3.94 P 19 MTT 1.13 1.13 P 18 MTT 1.38 1.38 P 17 MTT .49 .49 P 16 MTT .53 .53 P 15 MTT .39 .39 P 14 MTT .33 .33 P 13 MTT .14 .14 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .51 .51 P 20 NTT .77 .77 P 19 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .08 .08 P 05 NTT .29 .29 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 36.56 XCC .08 36.48 P STS 106.17 XCC .28 105.89 P UTT .67 XCC .67 P ZTT 223.27 XCC .55 222.72 P STU 40.44 40.44 1,929.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,934.27 4.67 1,929.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .14 XCC .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 19,812.34 XCC 49.53 19,762.81 C UTT 129.87 XCC .32 129.55 C ZTT 4,904.09 XCC 12.26 4,891.83 P SPS 766.17 XCC 1.91 764.26 P STS 2,225.36 XCC 5.56 2,219.80 P UTT 14.25 XCC .03 14.22 P ZTT 4,679.48 XCC 11.68 4,667.80 P STU 1,125.98 1,125.98 33,576.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 893.23 XCC 2.23 891.00 C 21 MTT 1,453.28 XCC 3.63 1,449.65 C 20 MTT 2,704.77 XCC 6.76 2,698.01 C 19 MTT 134.15 XCC .34 133.81 C 18 MTT .26- XCC .26- C 17 MTT 1.52 XCC 1.52 C 16 MTT .41- XCC .41- C 15 MTT 1.59- XCC 1.59- C 14 MTT .29- XCC .29- C 22 NTT 44.77 XCC .11 44.66 C 21 NTT 198.68 XCC .50 198.18 C 20 NTT 7.43 XCC .02 7.41 C 19 NTT 21.55- XCC .05- 21.50- C 18 NTT 1.95- XCC 1.95- C 17 NTT .20- XCC .20- C 16 NTT 2.68 XCC .01 2.67 C 15 NTT .18 XCC .18 C 14 NTT XCC .00 P 21 MPP 24.41 XCC .06 24.35 P 20 MPP 15.65 XCC .04 15.61 P 19 MPP 9.27 XCC .02 9.25 P 18 MPP 16.14 XCC .04 16.10 P 17 MPP 7.27 XCC .02 7.25 P 16 MPP 8.72 XCC .02 8.70 P 15 MPP 9.59 XCC .02 9.57 P 14 MPP 8.84 XCC .02 8.82 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP XCC .00 P 06 MPP .79 XCC .79 P 21 MTT 236.79 236.79 P 20 MTT 83.74 83.74 P 19 MTT 24.41 24.41 P 18 MTT 29.64 29.64 P 17 MTT 10.36 10.36 P 16 MTT 11.26 11.26 P 15 MTT 8.37 8.37 P 14 MTT 7.05 7.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.96 2.96 P 12 MTT .00 P 06 MTT .28 .28 P 21 NTT 10.55 10.55 P 20 NTT 16.46 16.46 P 19 NTT 10.17 10.17 P 18 NTT 1.46 1.46 P 17 NTT .14 .14 P 15 NTT .00 P 14 NTT .62 .62 P 13 NTT .53 .53 P 12 NTT .00 P 08 NTT 2.03 2.03 P 05 NTT 7.69 7.69 P 99 NTT .38 XCC .38 P 97 NTT .31 XCC .31 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 5,970.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,642.32 95.09 39,547.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1.87- XCC 1.87- C 14 MTT .33- XCC .33- C 14 NTT XCC .00 C 15 NTT .22 XCC .22 P 15 MPP 11.25 XCC .03 11.22 P 14 MPP 10.38 XCC .03 10.35 P 13 MPP 5.03 XCC .01 5.02 P 12 MPP XCC .00 P 06 MPP .91 XCC .91 P 15 MTT 9.82 9.82 P 14 MTT 8.28 8.28 P 13 MTT 3.40 3.40 P 12 MTT .00 P 06 MTT .33 .33 P 91 NTT .09 XCC .09 P 95 NTT XCC .00 P 97 NTT .31 XCC .31 P 99 NTT .38 XCC .38 P 05 NTT 8.92 8.92 P 08 NTT 2.32 2.32 P 12 NTT .00 P 13 NTT .61 .61 P 14 NTT .74 .74 P 15 NTT .00 60.72 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 314.75 314.75 P STA 250.70 250.70 565.45 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 70.74 70.74 P STA 51.90 51.90 122.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.88 .07 748.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .31 XCC .31 .31 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .05 XCC .05 .05 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 99 NTT .17 XCC .17 P 97 NTT .14 XCC .14 P 95 NTT XCC .00 P 91 NTT .07 XCC .07 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 7,469.62 XCC 18.67 7,450.95 C UTT 48.96 XCC .12 48.84 C ZTT 1,848.94 XCC 4.62 1,844.32 P SPS 288.00 XCC .72 287.28 P STS 836.54 XCC 2.09 834.45 P UTT 5.36 XCC 5.36 P ZTT 1,759.06 XCC 4.39 1,754.67 P STU 572.10 572.10 12,797.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 336.76 XCC .84 335.92 C 21 MTT 546.31 XCC 1.37 544.94 C 20 MTT 1,024.74 XCC 2.56 1,022.18 C 19 MTT 50.93 XCC .13 50.80 C 18 MTT .10- XCC .10- C 17 MTT .60 XCC .60 C 16 MTT .17- XCC .17- C 15 MTT .61- XCC .61- C 14 MTT .11- XCC .11- C 22 NTT 16.88 XCC .04 16.84 C 21 NTT 74.68 XCC .19 74.49 C 20 NTT 2.81 XCC .01 2.80 C 19 NTT 8.18- XCC .02- 8.16- C 18 NTT .76- XCC .76- C 17 NTT .08- XCC .08- C 16 NTT 1.04 XCC 1.04 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 P 21 MPP 9.17 XCC .02 9.15 P 20 MPP 5.93 XCC .01 5.92 P 19 MPP 3.52 XCC .01 3.51 P 18 MPP 6.26 XCC .02 6.24 P 17 MPP 2.85 XCC .01 2.84 P 16 MPP 3.38 XCC .01 3.37 P 15 MPP 3.71 XCC .01 3.70 P 14 MPP 3.40 XCC .01 3.39 P 13 MPP 1.67 XCC 1.67 P 12 MPP XCC .00 P 06 MPP .32 XCC .32 P 21 MTT 89.01 89.01 P 20 MTT 31.73 31.73 P 19 MTT 9.27 9.27 P 18 MTT 11.50 11.50 P 17 MTT 4.06 4.06 P 16 MTT 4.35 4.35 P 15 MTT 3.24 3.24 P 14 MTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.13 1.13 P 12 MTT .00 P 06 MTT .12 .12 P 18 NTT .57 .57 P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .24 .24 P 13 NTT .20 .20 P 12 NTT .00 P 08 NTT .76 .76 P 05 NTT 3.12 3.12 P 99 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 91 NTT .07 XCC .07 P 21 NTT 3.97 3.97 P 20 NTT 6.23 6.23 P 19 NTT 3.86 3.86 2,256.29 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 13,238.30 13,238.30 P SPA 882.23 882.23 P STA 1,435.80 1,435.80 15,556.33 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 17.17 17.17 17.17 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 40.37 40.37 40.37 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 7.17 7.17 7.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 270.56 270.56 270.56 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 24.65 24.65 24.65 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 373.92 373.92 373.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 138.39 138.39 138.39 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 41.65 41.65 41.65 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 P SPA 37.54 37.54 P STA 150.15 150.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 487.99 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 1,226.94 1,226.94 P SPA 1,180.22 1,180.22 P STA 1,614.96 1,614.96 4,022.12 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 249.32 249.32 249.32 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 531.15 531.15 531.15 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 99.78 99.78 99.78 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 210.15 210.15 210.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 55.08 55.08 55.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,439.01 35.83 37,403.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 06 MTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 91 NTT .00 P 05 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 7,593.15 7,593.15 P SPA 1,008.30 1,008.30 P STA 1,454.90 1,454.90 10,056.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,056.35 .00 10,056.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 4,702.65 4,702.65 P SPA 166.67 166.67 P STA 248.00 248.00 5,117.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,117.32 .00 5,117.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 12,758.79 12,758.79 P SPA 271.94 271.94 P STA 1,087.72 1,087.72 14,118.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,118.45 .00 14,118.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 930.61 930.61 930.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.61 .00 930.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,931.32 4,931.32 4,931.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,931.32 .00 4,931.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.30 404.30 404.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.30 .00 404.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,624.20 1,624.20 1,624.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624.20 .00 1,624.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 288.80 288.80 288.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.80 .00 288.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 617.30 617.30 617.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.30 .00 617.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,320.86 4,320.86 4,320.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,320.86 .00 4,320.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 8,436.65 8,436.65 8,436.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,436.65 .00 8,436.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,044.48 1,044.48 1,044.48 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 449.79 449.79 449.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.27 .00 1,494.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,086.01 5,086.01 5,086.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,086.01 .00 5,086.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 875.80 875.80 875.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.80 .00 875.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 740.44 740.44 740.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.44 .00 740.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 834.44 834.44 834.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834.44 .00 834.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 550.15 550.15 550.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.15 .00 550.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,002.94 1,002.94 1,002.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.94 .00 1,002.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 913.68 913.68 913.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.68 .00 913.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 2,443.62 2,443.62 2,443.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443.62 .00 2,443.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 5,153.20 5,153.20 5,153.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,153.20 .00 5,153.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,794.28 1,794.28 1,794.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,794.28 .00 1,794.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,413.23 2,413.23 2,413.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.23 .00 2,413.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,549.36 6,549.36 6,549.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,549.36 .00 6,549.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,870.04 1,870.04 1,870.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,870.04 .00 1,870.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,184.65 4,184.65 4,184.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,184.65 .00 4,184.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,293.16 5,293.16 5,293.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,293.16 .00 5,293.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,674.10 3,674.10 3,674.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,674.10 .00 3,674.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 2,327.01 2,327.01 2,327.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327.01 .00 2,327.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,590.37 1,590.37 1,590.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.37 .00 1,590.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 4,355.74 4,355.74 4,355.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,355.74 .00 4,355.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,640.69 1,640.69 1,640.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.69 .00 1,640.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 6,463.56 6,463.56 6,463.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,463.56 .00 6,463.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 5,290.20 5,290.20 5,290.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,290.20 .00 5,290.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 8,598.48 8,598.48 8,598.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,598.48 .00 8,598.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 2,742.60 2,742.60 2,742.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,742.60 .00 2,742.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 619.18 619.18 619.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619.18 .00 619.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,010.30 2,010.30 2,010.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.30 .00 2,010.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 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: 635 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 5,055.00 5,055.00 5,055.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 11,035.44 11,035.44 P SPA 153.27 153.27 P STA 613.08 613.08 11,801.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,856.79 .00 16,856.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,306.60 2,306.60 2,306.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.60 .00 2,306.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 511.97 511.97 511.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.97 .00 511.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 335.14 335.14 335.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.14 .00 335.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 4,496.46 4,496.46 4,496.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496.46 .00 4,496.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 3,654.09 3,654.09 3,654.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,654.09 .00 3,654.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 209.99 209.99 209.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.99 .00 209.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 91 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 05 NTT 1.03 1.03 P 99 NTT .04 XCC .04 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 419.40 XCC 1.05 418.35 C 21 MTT 651.89 XCC 1.63 650.26 C 20 MTT 1,190.89 XCC 2.98 1,187.91 C 19 MTT 57.90 XCC .14 57.76 C 18 MTT .11- XCC .11- C 17 MTT .65 XCC .65 C 16 MTT .17- XCC .17- C 15 MTT .65- XCC .65- C 14 MTT .12- XCC .12- C 22 NTT 21.02 XCC .05 20.97 C 21 NTT 89.12 XCC .22 88.90 C 20 NTT 3.27 XCC .01 3.26 C 19 NTT 9.30- XCC .02- 9.28- C 18 NTT .85- XCC .85- C 17 NTT .08- XCC .08- C 16 NTT 1.10 XCC 1.10 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C STS 9,302.53 XCC 23.26 9,279.27 C UTT 60.98 XCC .15 60.83 C ZTT 2,302.63 XCC 5.76 2,296.87 P 21 MPP 10.95 XCC .03 10.92 P 20 MPP 6.89 XCC .02 6.87 P 19 MPP 4.00 XCC .01 3.99 P 18 MPP 7.00 XCC .02 6.98 P 17 MPP 3.11 XCC .01 3.10 P 16 MPP 3.60 XCC .01 3.59 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 3.49 XCC .01 3.48 P 13 MPP 1.68 XCC 1.68 P 12 MPP XCC .00 P 06 MPP .29 XCC .29 P 21 MTT 106.22 106.22 P 20 MTT 36.87 36.87 P 19 MTT 10.54 10.54 P 18 MTT 12.86 12.86 P 17 MTT 4.43 4.43 P 16 MTT 4.64 4.64 P 15 MTT 3.39 3.39 P 14 MTT 2.79 2.79 P 13 MTT 1.13 1.13 P 12 MTT .00 P 06 MTT .10 .10 P 20 NTT 7.25 7.25 P 19 NTT 4.38 4.38 P 18 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .24 .24 P 13 NTT .21 .21 P 12 NTT .00 P 08 NTT .74 .74 P 05 NTT 2.72 2.72 P 99 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 21 NTT 4.73 4.73 P UTT 6.38 XCC .01 6.37 P ZTT 2,099.08 XCC 5.23 2,093.85 P STU 255.88 255.88 16,659.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,700.53 40.59 16,659.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 2,230.18 2,230.18 2,230.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230.18 .00 2,230.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 664.10 XCC 1.66 662.44 C UTT 4.35 XCC .01 4.34 C ZTT 164.38 XCC .41 163.97 P SPS 26.02 XCC .07 25.95 P STS 75.58 XCC .18 75.40 P UTT .48 XCC .48 P ZTT 158.90 XCC .39 158.51 P STU 59.33 59.33 1,150.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 29.94 XCC .07 29.87 C 21 MTT 49.35 XCC .12 49.23 C 20 MTT 88.67 XCC .22 88.45 C 19 MTT 4.39 XCC .01 4.38 C 18 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 22 NTT 1.50 XCC 1.50 C 21 NTT 6.75 XCC .02 6.73 C 20 NTT .24 XCC .24 C 19 NTT .71- XCC .71- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 21 MPP .83 XCC .83 P 20 MPP .51 XCC .51 P 19 MPP .30 XCC .30 P 18 MPP .56 XCC .56 P 17 MPP .23 XCC .23 P 16 MPP .25 XCC .25 P 15 MPP .28 XCC .28 P 14 MPP .28 XCC .28 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 8.04 8.04 P 20 MTT 2.74 2.74 P 19 MTT .80 .80 P 18 MTT 1.03 1.03 P 17 MTT .33 .33 P 16 MTT .34 .34 P 15 MTT .25 .25 P 14 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .10 .10 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .36 .36 P 20 NTT .54 .54 P 19 NTT .34 .34 P 18 NTT .05 .05 P 17 NTT .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .05 .05 P 05 NTT .19 .19 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 198.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,352.11 3.16 1,348.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 19.15 XCC .05 19.10 C 21 MTT 31.39 XCC .08 31.31 C 20 MTT 58.12 XCC .15 57.97 C 19 MTT 2.86 XCC .01 2.85 C 18 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 22 NTT .96 XCC .96 C 21 NTT 4.29 XCC .01 4.28 C 20 NTT .16 XCC .16 C 19 NTT .46- XCC .46- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 424.78 XCC 1.06 423.72 C UTT 2.79 XCC .01 2.78 C ZTT 105.15 XCC .26 104.89 P 21 MPP .53 XCC .53 P 20 MPP .34 XCC .34 P 19 MPP .20 XCC .20 P 18 MPP .35 XCC .35 P 17 MPP .15 XCC .15 P 16 MPP .19 XCC .19 P 15 MPP .20 XCC .20 P 14 MPP .18 XCC .18 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 5.11 5.11 P 20 MTT 1.80 1.80 P 19 MTT .52 .52 P 18 MTT .62 .62 P 17 MTT .22 .22 P 16 MTT .23 .23 P 15 MTT .17 .17 P 14 MTT .14 .14 P 13 MTT .06 .06 P 12 MTT .00 P 06 MTT .00 P 21 NTT .23 .23 P 20 NTT .35 .35 P 19 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT .04 .04 P 05 NTT .14 .14 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 16.55 XCC .06 16.49 P STS 48.06 XCC .11 47.95 P UTT .34 XCC .34 P ZTT 101.09 XCC .25 100.84 P STU 16.42 16.42 841.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.79 2.05 841.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 715.86 XCC 1.79 714.07 C 21 MTT 1,102.80 XCC 2.76 1,100.04 C 20 MTT 1,998.47 XCC 5.00 1,993.47 C 19 MTT 96.45 XCC .24 96.21 C 18 MTT .18- XCC .18- C 17 MTT 1.06 XCC 1.06 C 16 MTT .28- XCC .28- C 15 MTT 1.04- XCC 1.04- C 14 MTT .18- XCC .18- C 22 NTT 35.88 XCC .09 35.79 C 21 NTT 150.76 XCC .38 150.38 C 20 NTT 5.49 XCC .01 5.48 C 19 NTT 15.49- XCC .04- 15.45- C 18 NTT 1.39- XCC 1.39- C 17 NTT .15- XCC .15- C 16 NTT 1.80 XCC 1.80 C 15 NTT .12 XCC .12 C 14 NTT XCC .00 C STS 15,878.06 XCC 39.70 15,838.36 C UTT 104.08 XCC .26 103.82 C ZTT 3,930.25 XCC 9.83 3,920.42 P 21 MPP 18.52 XCC .05 18.47 P 20 MPP 11.56 XCC .03 11.53 P 19 MPP 6.67 XCC .02 6.65 P 18 MPP 11.50 XCC .03 11.47 P 17 MPP 5.09 XCC .01 5.08 P 16 MPP 5.84 XCC .01 5.83 P 15 MPP 6.27 XCC .02 6.25 P 14 MPP 5.61 XCC .01 5.60 P 13 MPP 2.69 XCC .01 2.68 P 12 MPP XCC .00 P 06 MPP .49 XCC .49 P 21 MTT 179.69 179.69 P 20 MTT 61.88 61.88 P 19 MTT 17.56 17.56 P 18 MTT 21.14 21.14 P 17 MTT 7.24 7.24 P 16 MTT 7.54 7.54 P 15 MTT 5.47 5.47 P 14 MTT 4.48 4.48 P 13 MTT 1.82 1.82 P 12 MTT .00 P 06 MTT .18 .18 P 21 NTT 8.01 8.01 P 20 NTT 12.16 12.16 P 19 NTT 7.31 7.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.05 1.05 P 17 NTT .10 .10 P 15 NTT .00 P 14 NTT .39 .39 P 13 NTT .32 .32 P 12 NTT .00 P 08 NTT 1.26 1.26 P 05 NTT 4.51 4.51 P 99 NTT .15 XCC .15 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P SPS 581.37 XCC 1.44 579.93 P STS 1,688.69 XCC 4.21 1,684.48 P UTT 10.77 XCC .03 10.74 P ZTT 3,550.94 XCC 8.86 3,542.08 P STU 146.78 146.78 30,322.83 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 45.13 45.13 C 21 MTT 72.51 XCC .18 72.33 C 20 MTT 134.52 XCC .34 134.18 C 19 MTT 6.61 XCC .02 6.59 C 18 MTT .02- XCC .02- C 17 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 15 MTT .07- XCC .07- C 22 NTT 2.26 2.26 C 21 NTT 9.91 XCC .02 9.89 C 20 NTT .37 XCC .37 C 19 NTT 1.07- XCC 1.07- C 18 NTT .10- XCC .10- C 17 NTT .01- XCC .01- C 16 NTT .13 XCC .13 C 15 NTT .01 XCC .01 C STS 1,001.08 XCC 2.50 998.58 C UTT 6.56 XCC .02 6.54 C ZTT 247.80 XCC .62 247.18 P 21 MPP 1.22 1.22 P 20 MPP .78 .78 P 19 MPP .46 .46 P 18 MPP .81 .81 P 17 MPP .36 .36 P 16 MPP .43 .43 P 15 MPP .47 .47 P 21 MTT 11.81 11.81 P 20 MTT 4.16 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1.20 1.20 P 18 MTT 1.49 1.49 P 17 MTT .52 .52 P 16 MTT .55 .55 P 15 MTT .41 .41 P 19 NTT .50 .50 P 18 NTT .07 .07 P 17 NTT .01 .01 P 15 NTT .00 P 21 NTT .53 .53 P 20 NTT .82 .82 P SPS 38.24 38.24 P STS 111.03 XCC .28 110.75 P UTT .71 XCC .71 P ZTT 233.48 XCC .58 232.90 P STU 52.96 52.96 1,984.14 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 16,154.56 16,154.56 P SPA 552.79 552.79 P STA 877.49 877.49 17,584.84 SP02 SEWER USER FEES OIT ACR ACR C STA 17,833.54 17,833.54 P SPA 843.16 843.16 P STA 1,329.86 1,329.86 20,006.56 SP03 TRASH SERVICES OIT ACR ACR C STA 23,780.16 23,780.16 P SPA 1,118.34 1,118.34 P STA 1,780.86 1,780.86 26,679.36 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 19,566.07 19,566.07 P SPA 939.35 939.35 P STA 1,471.86 1,471.86 21,977.28 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 216.60 216.60 216.60 SS01 SEWER STANDBY OIT ACR ACR C STA 380.55 380.55 380.55 SW01 WATER STANDBY OIT ACR ACR C STA 322.40 322.40 322.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,553.87 79.31 119,474.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 3.94 XCC .01 3.93 C 21 MTT 6.53 XCC .02 6.51 C 20 MTT 12.19 XCC .03 12.16 C 19 MTT .66 XCC .66 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT .20 XCC .20 C 21 NTT .89 XCC .89 C 20 NTT .04 XCC .04 C 19 NTT .10- XCC .10- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 87.28 XCC .22 87.06 C UTT .57 XCC .57 C ZTT 21.60 XCC .05 21.55 P 21 MPP .11 XCC .11 P 20 MPP .07 XCC .07 P 19 MPP .04 XCC .04 P 18 MPP .09 XCC .09 P 17 MPP .05 XCC .05 P 16 MPP .05 XCC .05 P 15 MPP .06 XCC .06 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT 1.07 1.07 P 20 MTT .38 .38 P 19 MTT .12 .12 P 18 MTT .16 .16 P 17 MTT .07 .07 P 16 MTT .07 .07 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 P 06 MTT .00 P 21 NTT .04 .04 P 20 NTT .08 .08 P 19 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .06 .06 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT 21.01 XCC .05 20.96 P STU 25.11 25.11 182.45 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 770.90 770.90 P ZTA 73.50 73.50 844.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.23 .38 1,026.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 675.73 XCC 1.69 674.04 C UTT 4.43 XCC .01 4.42 C ZTT 167.26 XCC .42 166.84 P SPS 18.55 XCC .06 18.49 P STS 53.85 XCC .13 53.72 P UTT .33 XCC .33 P ZTT 113.30 XCC .28 113.02 P STU 37.66 37.66 1,068.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 30.46 XCC .08 30.38 C 21 MTT 35.18 XCC .09 35.09 C 20 MTT 49.97 XCC .12 49.85 C 19 MTT 2.50 XCC .01 2.49 C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 1.52 XCC 1.52 C 21 NTT 4.81 XCC .01 4.80 C 20 NTT .13 XCC .13 C 19 NTT .40- XCC .40- C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 21 MPP .59 XCC .59 P 20 MPP .29 XCC .29 P 19 MPP .17 XCC .17 P 18 MPP .32 XCC .32 P 17 MPP .15 XCC .15 P 16 MPP .18 XCC .18 P 15 MPP .17 XCC .17 P 14 MPP .19 XCC .19 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 5.73 5.73 P 20 MTT 1.55 1.55 P 19 MTT .45 .45 P 18 MTT .59 .59 P 17 MTT .21 .21 P 16 MTT .24 .24 P 15 MTT .15 .15 P 14 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .06 .06 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .26 .26 P 20 NTT .30 .30 P 19 NTT .19 .19 P 18 NTT .03 .03 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .04 .04 P 05 NTT .15 .15 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 136.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.60 2.90 1,204.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 55.06 XCC .14 54.92 C 21 MTT 83.80 XCC .21 83.59 C 20 MTT 161.26 XCC .40 160.86 C 19 MTT 7.99 XCC .02 7.97 C 18 MTT .02- XCC .02- C 17 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 15 MTT .11- XCC .11- C 14 MTT .02- XCC .02- C 22 NTT 2.76 XCC .01 2.75 C 21 NTT 11.46 XCC .03 11.43 C 20 NTT .45 XCC .45 C 19 NTT 1.29- XCC 1.29- C 18 NTT .11- XCC .11- C 17 NTT .01- XCC .01- C 16 NTT .17 XCC .17 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 1,221.31 XCC 3.05 1,218.26 C UTT 8.01 XCC .02 7.99 C ZTT 302.31 XCC .76 301.55 P 21 MPP 1.41 XCC 1.41 P 20 MPP .94 XCC .94 P 19 MPP .56 XCC .56 P 18 MPP .95 XCC .95 P 17 MPP .44 XCC .44 P 16 MPP .53 XCC .53 P 15 MPP .62 XCC .62 P 14 MPP .55 XCC .55 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 06 MPP .04 XCC .04 P 21 MTT 13.65 13.65 P 20 MTT 4.99 4.99 P 19 MTT 1.46 1.46 P 18 MTT 1.74 1.74 P 17 MTT .62 .62 P 16 MTT .68 .68 P 15 MTT .54 .54 P 14 MTT .43 .43 P 13 MTT .19 .19 P 12 MTT .00 P 06 MTT .01 .01 P 18 NTT .09 .09 P 17 NTT .01 .01 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .12 .12 P 05 NTT .43 .43 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .61 .61 P 20 NTT .98 .98 P 19 NTT .61 .61 P SPS 44.17 XCC .10 44.07 P STS 128.35 XCC .31 128.04 P UTT .82 XCC .82 P ZTT 269.79 XCC .67 269.12 P STU 54.79 54.79 2,378.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,384.60 5.72 2,378.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 84 NLT .09 .09 .09 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 21,329.43 XCC 53.32 21,276.11 C UTT 139.82 XCC .35 139.47 C ZTT 5,279.62 XCC 13.20 5,266.42 P SPS 808.92 XCC 2.02 806.90 P STS 2,349.56 XCC 5.88 2,343.68 P UTT 15.04 XCC .03 15.01 P ZTT 4,940.70 XCC 12.33 4,928.37 P STU 998.70 998.70 35,774.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 961.63 XCC 2.40 959.23 C 21 MTT 1,534.41 XCC 3.84 1,530.57 C 20 MTT 2,812.94 XCC 7.03 2,805.91 C 19 MTT 138.01 XCC .35 137.66 C 18 MTT .27- XCC .27- C 17 MTT 1.58 XCC 1.58 C 16 MTT .43- XCC .43- C 15 MTT 1.59- XCC 1.59- C 14 MTT .28- XCC .28- C 22 NTT 48.20 XCC .12 48.08 C 21 NTT 209.77 XCC .52 209.25 C 20 NTT 7.72 XCC .02 7.70 C 19 NTT 22.17- XCC .06- 22.11- C 18 NTT 2.04- XCC .01- 2.03- C 17 NTT .21- XCC .21- C 16 NTT 2.72 XCC .01 2.71 C 15 NTT .18 XCC .18 C 14 NTT XCC .00 P 21 MPP 25.77 XCC .06 25.71 P 20 MPP 16.27 XCC .04 16.23 P 19 MPP 9.53 XCC .02 9.51 P 18 MPP 16.85 XCC .04 16.81 P 17 MPP 7.58 XCC .02 7.56 P 16 MPP 8.89 XCC .02 8.87 P 15 MPP 9.60 XCC .02 9.58 P 14 MPP 8.82 XCC .02 8.80 P 13 MPP 4.32 XCC .01 4.31 P 12 MPP XCC .00 P 06 MPP .71 XCC .71 P 21 MTT 250.01 250.01 P 20 MTT 87.09 87.09 P 19 MTT 25.12 25.12 P 18 MTT 30.95 30.95 P 17 MTT 10.81 10.81 P 16 MTT 11.46 11.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 8.38 8.38 P 14 MTT 7.04 7.04 P 13 MTT 2.91 2.91 P 12 MTT .00 P 06 MTT .26 .26 P 20 NTT 17.12 17.12 P 19 NTT 10.46 10.46 P 18 NTT 1.53 1.53 P 17 NTT .15 .15 P 15 NTT .00 P 14 NTT .62 .62 P 13 NTT .53 .53 P 12 NTT .00 P 08 NTT 1.76 1.76 P 05 NTT 7.02 7.02 P 99 NTT .28 XCC .28 P 97 NTT .22 XCC .22 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 P 21 NTT 11.14 11.14 6,268.99 SU02 SEWER FEES OJB ACR ACR C STA 10,048.35 10,048.35 P SPA 2,938.09 2,938.09 P STA 3,062.82 3,062.82 16,049.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,194.60 101.60 58,093.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 11.22 XCC .03 11.19 C 21 MTT 16.74 XCC .04 16.70 C 20 MTT 31.08 XCC .08 31.00 C 19 MTT 1.53 XCC 1.53 C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT .56 XCC .56 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT .09 XCC .09 C 19 NTT .24- XCC .24- C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 248.97 XCC .62 248.35 C UTT 1.63 XCC 1.63 C ZTT 61.63 XCC .15 61.48 P 21 MPP .28 XCC .28 P 20 MPP .18 XCC .18 P 19 MPP .11 XCC .11 P 18 MPP .19 XCC .19 P 17 MPP .08 XCC .08 P 16 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 2.73 2.73 P 20 MTT .97 .97 P 19 MTT .28 .28 P 18 MTT .34 .34 P 17 MTT .12 .12 P 16 MTT .13 .13 P 15 MTT .10 .10 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .00 P 06 MTT .00 P 21 NTT .12 .12 P 20 NTT .19 .19 P 19 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .02 .02 P 05 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 8.82 XCC 8.82 P STS 25.66 XCC .06 25.60 P UTT .17 XCC .17 P ZTT 53.89 XCC .13 53.76 P STU 13.90 13.90 483.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.40 1.12 483.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 3,115.96 XCC 7.79 3,108.17 C UTT 20.42 XCC .05 20.37 C ZTT 771.28 XCC 1.93 769.35 P SPS 113.63 XCC .28 113.35 P STS 330.10 XCC .82 329.28 P UTT 2.10 XCC 2.10 P ZTT 694.14 XCC 1.72 692.42 P STU 11.72 11.72 5,046.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 140.48 XCC .35 140.13 C 21 MTT 215.57 XCC .54 215.03 C 20 MTT 372.96 XCC .93 372.03 C 19 MTT 17.98 XCC .04 17.94 C 18 MTT .03- XCC .03- C 17 MTT .20 XCC .20 C 16 MTT .05- XCC .05- C 15 MTT .20- XCC .20- C 14 MTT .03- XCC .03- C 22 NTT 7.04 XCC .02 7.02 C 21 NTT 29.47 XCC .07 29.40 C 20 NTT 1.02 XCC 1.02 C 19 NTT 2.89- XCC .01- 2.88- C 18 NTT .26- XCC .26- C 17 NTT .02- XCC .02- C 16 NTT .34 XCC .34 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 P 21 MPP 3.62 XCC .01 3.61 P 20 MPP 2.16 XCC .01 2.15 P 19 MPP 1.24 XCC 1.24 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP .95 XCC .95 P 16 MPP 1.10 XCC 1.10 P 15 MPP 1.21 XCC 1.21 P 14 MPP 1.08 XCC 1.08 P 13 MPP .51 XCC .51 P 12 MPP XCC .00 P 06 MPP .10 XCC .10 P 21 MTT 35.12 35.12 P 20 MTT 11.54 11.54 P 19 MTT 3.27 3.27 P 18 MTT 3.93 3.93 P 17 MTT 1.35 1.35 P 16 MTT 1.42 1.42 P 15 MTT 1.06 1.06 P 14 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .34 .34 P 12 MTT .00 P 06 MTT .04 .04 P 18 NTT .19 .19 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .08 .08 P 13 NTT .06 .06 P 12 NTT .00 P 08 NTT .26 .26 P 05 NTT .87 .87 P 99 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT 1.57 1.57 P 20 NTT 2.27 2.27 P 19 NTT 1.36 1.36 859.44 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,114.01 4,114.01 P SPA 2.06 2.06 P STA 11.67 11.67 4,127.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,048.50 14.56 10,033.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 721.29 XCC 1.80 719.49 C UTT 4.73 XCC .01 4.72 C ZTT 178.54 XCC .45 178.09 P UTT .54 XCC .54 P ZTT 175.00 XCC .43 174.57 P STU 20.20- 20.20- 1,057.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 32.52 XCC .08 32.44 C 21 MTT 54.34 XCC .14 54.20 C 20 MTT 98.70 XCC .25 98.45 C 19 MTT 4.78 XCC .01 4.77 C 18 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 16 MTT .02- XCC .02- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 22 NTT 1.63 XCC 1.63 C 21 NTT 7.43 XCC .02 7.41 C 20 NTT .27 XCC .27 C 19 NTT .77- XCC .77- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 15 NTT XCC .00 C 14 NTT XCC .00 P 21 MPP .91 XCC .91 P 20 MPP .57 XCC .57 P 19 MPP .33 XCC .33 P 18 MPP .53 XCC .53 P 17 MPP .23 XCC .23 P 16 MPP .28 XCC .28 P 15 MPP .30 XCC .30 P 14 MPP .27 XCC .27 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 8.86 8.86 P 20 MTT 3.06 3.06 P 19 MTT .87 .87 P 18 MTT .98 .98 P 17 MTT .33 .33 P 16 MTT .36 .36 P 15 MTT .26 .26 P 14 MTT .22 .22 P 13 MTT .10 .10 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .01 .01 P 21 NTT .39 .39 P 20 NTT .60 .60 P 19 NTT .37 .37 P 18 NTT .05 .05 P 17 NTT .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT .06 .06 P 05 NTT .22 .22 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 218.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.15 3.19 1,275.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 31.49 XCC .08 31.41 C 21 MTT 50.84 XCC .13 50.71 C 20 MTT 93.74 XCC .23 93.51 C 19 MTT 4.60 XCC .01 4.59 C 18 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 22 NTT 1.58 XCC 1.58 C 21 NTT 6.95 XCC .02 6.93 C 20 NTT .26 XCC .26 C 19 NTT .74- XCC .74- C 18 NTT .07- XCC .07- C 17 NTT .01- XCC .01- C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 698.35 XCC 1.75 696.60 C UTT 4.58 XCC .01 4.57 C ZTT 172.86 XCC .43 172.43 P 21 MPP .86 XCC .86 P 20 MPP .54 XCC .54 P 19 MPP .32 XCC .32 P 18 MPP .56 XCC .56 P 17 MPP .26 XCC .26 P 16 MPP .29 XCC .29 P 15 MPP .32 XCC .32 P 14 MPP .29 XCC .29 P 13 MPP .13 XCC .13 P 12 MPP XCC .00 P 21 MTT 8.28 8.28 P 20 MTT 2.90 2.90 P 19 MTT .84 .84 P 18 MTT 1.03 1.03 P 17 MTT .36 .36 P 16 MTT .38 .38 P 15 MTT .27 .27 P 14 MTT .23 .23 P 13 MTT .09 .09 P 12 MTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT .08 .08 P 21 NTT .37 .37 P 20 NTT .57 .57 P 19 NTT .34 .34 P SPS 26.79 26.79 P STS 77.85 XCC .19 77.66 P UTT .49 XCC .49 P ZTT 163.69 XCC .41 163.28 P STU 33.33 33.33 1,382.80 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,537.92 1,537.92 P SPA 32.04 32.04 P STA 128.16 128.16 1,698.12 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 P SPA 7.58 7.58 P STA 30.30 30.30 219.68 SW01 WATER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 P SPA 7.58 7.58 P STA 30.30 30.30 219.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,523.54 3.26 3,520.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 376.14 376.14 C 21 MTT 581.95 XCC 1.45 580.50 C 20 MTT 1,046.61 XCC 2.62 1,043.99 C 19 MTT 49.90 XCC .12 49.78 C 18 MTT .10- XCC .10- C 17 MTT .54 XCC .54 C 16 MTT .14- XCC .14- C 15 MTT .52- XCC .52- C 14 MTT .09- XCC .09- C 22 NTT 18.85 18.85 C 21 NTT 79.56 XCC .20 79.36 C 20 NTT 2.88 XCC .01 2.87 C 19 NTT 8.01- XCC .02- 7.99- C 18 NTT .71- XCC .71- C 17 NTT .07- XCC .07- C 16 NTT .89 XCC .89 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 8,343.05 XCC 20.86 8,322.19 C UTT 54.69 XCC .14 54.55 C ZTT 2,065.14 XCC 5.16 2,059.98 P 21 MPP 9.77 9.77 P 20 MPP 6.06 6.06 P 19 MPP 3.45 3.45 P 18 MPP 5.89 5.89 P 17 MPP 2.57 2.57 P 16 MPP 2.92 2.92 P 15 MPP 3.10 3.10 P 14 MPP 2.71 2.71 P 13 MPP 1.27 1.27 P 12 MPP .00 P 21 MTT 94.82 94.82 P 20 MTT 32.41 32.41 P 19 MTT 9.08 9.08 P 18 MTT 10.82 10.82 P 17 MTT 3.68 3.68 P 16 MTT 3.76 3.76 P 15 MTT 2.71 2.71 P 14 MTT 2.16 2.16 P 13 MTT .86 .86 P 12 MTT .00 P 21 NTT 4.23 4.23 P 20 NTT 6.37 6.37 P 19 NTT 3.78 3.78 P 18 NTT .54 .54 P 17 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .19 .19 P 13 NTT .15 .15 P 12 NTT .00 P SPS 306.81 306.81 P STS 891.12 XCC 2.23 888.89 P UTT 5.71 XCC .01 5.70 P ZTT 1,873.84 XCC 4.67 1,869.17 P STU 105.30- 105.30- 15,758.70 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 84.13 84.13 P SPA 246.56 246.56 P STA 986.26 986.26 1,316.95 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,148.90 4,148.90 P SPA 1,232.83 1,232.83 P STA 1,566.20 1,566.20 6,947.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,061.03 37.45 24,023.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 36.72 36.72 C 21 MTT 60.78 XCC .15 60.63 C 20 MTT 110.69 XCC .28 110.41 C 19 MTT 5.50 XCC .01 5.49 C 18 MTT .01- XCC .01- C 19 NTT .89- XCC .89- C 18 NTT .08- XCC .08- C 22 NTT 1.85 1.85 C 21 NTT 8.31 XCC .02 8.29 C 20 NTT .30 XCC .30 C STS 814.59 XCC 2.04 812.55 C UTT 5.34 XCC .01 5.33 C ZTT 201.63 XCC .50 201.13 P 21 MPP 1.02 1.02 P 20 MPP .64 .64 P 19 MPP .38 .38 P 18 MPP .68 .68 P 21 MTT 9.90 9.90 P 20 MTT 3.42 3.42 P 19 MTT 1.00 1.00 P 18 MTT 1.24 1.24 P 18 NTT .06 .06 P 21 NTT .44 .44 P 20 NTT .67 .67 P 19 NTT .42 .42 P SPS 32.03 32.03 P STS 93.09 XCC .20 92.89 P UTT .61 XCC .61 P ZTT 195.74 XCC .49 195.25 P STU 60.57 60.57 1,642.94 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,366.89 1,366.89 P SPA 58.10 58.10 P STA 170.88 170.88 1,595.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,242.51 3.70 3,238.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 34,835.55 XCC 87.09 34,748.46 C UTT 228.35 XCC .57 227.78 C ZTT 8,622.75 XCC 21.56 8,601.19 P UTT 24.96 XCC .06 24.90 P ZTT 8,216.23 XCC 20.52 8,195.71 P STU 771.35 771.35 52,569.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 1,570.54 XCC 3.93 1,566.61 C 21 MTT 2,551.67 XCC 6.38 2,545.29 C 20 MTT 4,696.19 XCC 11.74 4,684.45 C 19 MTT 227.05 XCC .57 226.48 C 18 MTT .43- XCC .43- C 17 MTT 2.57 XCC .01 2.56 C 16 MTT .68- XCC .68- C 15 MTT 2.48- XCC .01- 2.47- C 14 MTT .43- XCC .43- C 22 NTT 78.71 XCC .20 78.51 C 21 NTT 348.83 XCC .87 347.96 C 20 NTT 12.90 XCC .03 12.87 C 19 NTT 36.47- XCC .09- 36.38- C 18 NTT 3.32- XCC .01- 3.31- C 17 NTT .34- XCC .34- C 16 NTT 4.37 XCC .01 4.36 C 15 NTT .29 XCC .29 C 14 NTT XCC .00 P 21 MPP 42.86 XCC .11 42.75 P 20 MPP 27.18 XCC .07 27.11 P 19 MPP 15.69 XCC .04 15.65 P 18 MPP 27.42 XCC .07 27.35 P 17 MPP 12.26 XCC .03 12.23 P 16 MPP 14.22 XCC .04 14.18 P 15 MPP 14.94 XCC .04 14.90 P 14 MPP 13.40 XCC .03 13.37 P 13 MPP 6.35 XCC .02 6.33 P 12 MPP XCC .00 P 06 MPP 1.20 XCC 1.20 P 21 MTT 415.75 415.75 P 20 MTT 145.40 145.40 P 19 MTT 41.32 41.32 P 18 MTT 50.37 50.37 P 17 MTT 17.46 17.46 P 16 MTT 18.36 18.36 P 15 MTT 13.04 13.04 P 14 MTT 10.69 10.69 P 13 MTT 4.29 4.29 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .43 .43 P 20 NTT 28.57 28.57 P 19 NTT 17.20 17.20 P 18 NTT 2.49 2.49 P 17 NTT .24 .24 P 15 NTT .00 P 14 NTT .95 .95 P 13 NTT .77 .77 P 12 NTT .00 P 08 NTT 3.13 3.13 P 05 NTT 10.87 10.87 P 99 NTT .39 XCC .39 P 97 NTT .31 XCC .31 P 95 NTT XCC .00 P 21 NTT 18.53 18.53 10,400.97 SP03 FIRE SERVICES OQE ACR ACR C STA 41,627.47 41,627.47 C ZTA 45.02 45.02 P SPA 2,098.94 2,098.94 P STA 4,120.50 4,120.50 47,891.93 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,251.43 1,251.43 P SPA 459.39 459.39 P STA 310.55 310.55 2,021.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,037.54 153.88 112,883.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 7,176.46 XCC 17.94 7,158.52 C 21 MTT 11,523.30 XCC 28.81 11,494.49 C 20 MTT 21,050.24 XCC 52.63 20,997.61 C 19 MTT 1,014.25 XCC 2.54 1,011.71 C 18 MTT 1.93- XCC 1.93- C 17 MTT 10.93 XCC .03 10.90 C 16 MTT 2.80- XCC .01- 2.79- C 15 MTT 10.32- XCC .03- 10.29- C 14 MTT 1.80- XCC 1.80- C 22 NTT 359.68 XCC .90 358.78 C 21 NTT 1,575.33 XCC 3.94 1,571.39 C 20 NTT 57.81 XCC .14 57.67 C 19 NTT 162.93- XCC .41- 162.52- C 18 NTT 14.57- XCC .04- 14.53- C 17 NTT 1.45- XCC 1.45- C 16 NTT 18.08 XCC .05 18.03 C 15 NTT 1.19 XCC 1.19 C 14 NTT XCC .00 C STS 159,178.20 XCC 397.95 158,780.25 C UTT 1,043.42 XCC 2.61 1,040.81 C ZTT 39,400.97 XCC 98.50 39,302.47 P 21 MPP 193.55 XCC .48 193.07 P 20 MPP 121.80 XCC .30 121.50 P 19 MPP 70.10 XCC .18 69.92 P 18 MPP 120.40 XCC .30 120.10 P 17 MPP 52.27 XCC .13 52.14 P 16 MPP 58.89 XCC .15 58.74 P 15 MPP 62.17 XCC .16 62.01 P 14 MPP 55.61 XCC .14 55.47 P 13 MPP 25.58 XCC .06 25.52 P 12 MPP XCC .00 P 06 MPP 3.72 XCC .01 3.71 P 21 MTT 1,877.54 1,877.54 P 20 MTT 651.75 651.75 P 19 MTT 184.61 184.61 P 18 MTT 221.13 221.13 P 17 MTT 74.50 74.50 P 16 MTT 75.98 75.98 P 15 MTT 54.27 54.27 P 14 MTT 44.35 44.35 P 13 MTT 17.29 17.29 P 12 MTT .00 P 06 MTT 1.34 1.34 P 21 NTT 83.70 83.70 P 20 NTT 128.09 128.09 P 19 NTT 76.85 76.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 10.96 10.96 P 17 NTT 1.04 1.04 P 15 NTT .00 P 14 NTT 3.94 3.94 P 13 NTT 3.11 3.11 P 12 NTT .00 P 08 NTT 10.11 10.11 P 05 NTT 35.24 35.24 P 99 NTT 1.19 XCC 1.19 P 97 NTT .87 XCC .87 P 95 NTT XCC .00 P SPS 6,074.86 XCC 15.16 6,059.70 P STS 17,645.24 XCC 44.11 17,601.13 P UTT 112.87 XCC .26 112.61 P ZTT 37,104.28 XCC 92.75 37,011.53 P STU 776.27 776.27 307,489.79 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 694.31 XCC 1.74 692.57 C 21 MTT 1,130.95 XCC 2.83 1,128.12 C 20 MTT 2,106.83 XCC 5.27 2,101.56 C 19 MTT 102.30 XCC .26 102.04 C 18 MTT .20- XCC .20- C 17 MTT 1.13 XCC 1.13 C 16 MTT .29- XCC .29- C 15 MTT 1.09- XCC 1.09- C 14 MTT .19- XCC .19- C 22 NTT 34.80 XCC .09 34.71 C 21 NTT 154.61 XCC .39 154.22 C 20 NTT 5.79 XCC .01 5.78 C 19 NTT 16.43- XCC .04- 16.39- C 18 NTT 1.50- XCC 1.50- C 17 NTT .14- XCC .14- C 16 NTT 1.89 XCC 1.89 C 15 NTT .13 XCC .13 C 14 NTT XCC .00 C STS 15,400.25 XCC 38.50 15,361.75 C UTT 100.95 XCC .25 100.70 C ZTT 3,811.99 XCC 9.53 3,802.46 P 21 MPP 19.00 XCC .05 18.95 P 20 MPP 12.19 XCC .03 12.16 P 19 MPP 7.08 XCC .02 7.06 P 18 MPP 12.39 XCC .03 12.36 P 17 MPP 5.38 XCC .01 5.37 P 16 MPP 6.15 XCC .02 6.13 P 15 MPP 6.58 XCC .02 6.56 P 14 MPP 5.96 XCC .01 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 2.78 XCC .01 2.77 P 12 MPP XCC .00 P 06 MPP .46 XCC .46 P 21 MTT 184.27 184.27 P 20 MTT 65.23 65.23 P 19 MTT 18.62 18.62 P 18 MTT 22.75 22.75 P 17 MTT 7.67 7.67 P 16 MTT 7.93 7.93 P 15 MTT 5.74 5.74 P 14 MTT 4.76 4.76 P 13 MTT 1.88 1.88 P 12 MTT .00 P 06 MTT .17 .17 P 21 NTT 8.21 8.21 P 20 NTT 12.82 12.82 P 19 NTT 7.75 7.75 P 18 NTT 1.12 1.12 P 17 NTT .11 .11 P 15 NTT .00 P 14 NTT .42 .42 P 13 NTT .34 .34 P 12 NTT .00 P 08 NTT 1.16 1.16 P 05 NTT 4.50 4.50 P 99 NTT .15 XCC .15 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P SPS 596.23 XCC 1.49 594.74 P STS 1,731.78 XCC 4.32 1,727.46 P UTT 11.07 XCC .03 11.04 P ZTT 3,641.60 XCC 9.08 3,632.52 P STU 477.21 477.21 30,343.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 685.93 XCC 1.71 684.22 C 21 MTT 1,117.29 XCC 2.79 1,114.50 C 20 MTT 2,081.40 XCC 5.20 2,076.20 C 19 MTT 101.08 XCC .25 100.83 C 18 MTT .19- XCC .19- C 17 MTT 1.11 XCC 1.11 C 16 MTT .29- XCC .29- C 15 MTT 1.08- XCC 1.08- C 14 MTT .19- XCC .19- C 22 NTT 34.38 XCC .09 34.29 C 21 NTT 152.75 XCC .38 152.37 C 20 NTT 5.72 XCC .01 5.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 16.24- XCC .04- 16.20- C 18 NTT 1.48- XCC 1.48- C 17 NTT .15- XCC .15- C 16 NTT 1.86 XCC 1.86 C 15 NTT .12 XCC .12 C 14 NTT XCC .00 C STS 15,214.37 XCC 38.04 15,176.33 C UTT 99.73 XCC .25 99.48 C ZTT 3,765.97 XCC 9.41 3,756.56 P 21 MPP 18.76 XCC .05 18.71 P 20 MPP 12.05 XCC .03 12.02 P 19 MPP 6.98 XCC .02 6.96 P 18 MPP 12.23 XCC .03 12.20 P 17 MPP 5.32 XCC .01 5.31 P 16 MPP 6.07 XCC .02 6.05 P 15 MPP 6.49 XCC .02 6.47 P 14 MPP 5.89 XCC .01 5.88 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP XCC .00 P 06 MPP .45 XCC .45 P 21 MTT 182.05 182.05 P 20 MTT 64.44 64.44 P 19 MTT 18.40 18.40 P 18 MTT 22.47 22.47 P 17 MTT 7.57 7.57 P 16 MTT 7.83 7.83 P 15 MTT 5.68 5.68 P 14 MTT 4.70 4.70 P 13 MTT 1.86 1.86 P 12 MTT .00 P 06 MTT .16 .16 P 21 NTT 8.12 8.12 P 20 NTT 12.66 12.66 P 19 NTT 7.66 7.66 P 18 NTT 1.12 1.12 P 17 NTT .10 .10 P 15 NTT .00 P 14 NTT .42 .42 P 13 NTT .34 .34 P 12 NTT .00 P 08 NTT 1.13 1.13 P 05 NTT 4.45 4.45 P 99 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P SPS 589.02 XCC 1.48 587.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,710.88 XCC 4.28 1,706.60 P UTT 10.96 XCC .03 10.93 P ZTT 3,597.64 XCC 8.97 3,588.67 P STU 471.39 471.39 29,977.37 SP01 WEED ABATEMENT OQI ACR ACR P SPA 496.86 496.86 P STA 1,340.60 1,340.60 1,837.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,555.08 906.74 369,648.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 322.55 XCC .81 321.74 C 21 MTT 501.37 XCC 1.25 500.12 C 20 MTT 915.88 XCC 2.29 913.59 C 19 MTT 44.52 XCC .11 44.41 C 18 MTT .09- XCC .09- C 17 MTT .50 XCC .50 C 16 MTT .13- XCC .13- C 15 MTT .49- XCC .49- C 14 MTT .09- XCC .09- C 22 NTT 16.17 XCC .04 16.13 C 21 NTT 68.54 XCC .17 68.37 C 20 NTT 2.51 XCC .01 2.50 C 19 NTT 7.15- XCC .02- 7.13- C 18 NTT .65- XCC .65- C 17 NTT .07- XCC .07- C 16 NTT .85 XCC .85 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 7,154.33 XCC 17.89 7,136.44 C UTT 46.90 XCC .12 46.78 C ZTT 1,770.90 XCC 4.43 1,766.47 P 21 MPP 8.42 XCC .02 8.40 P 20 MPP 5.30 XCC .01 5.29 P 19 MPP 3.08 XCC .01 3.07 P 18 MPP 5.39 XCC .01 5.38 P 17 MPP 2.39 XCC .01 2.38 P 16 MPP 2.77 XCC .01 2.76 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP 1.29 XCC 1.29 P 12 MPP XCC .00 P 06 MPP .22 XCC .22 P 21 MTT 81.69 81.69 P 20 MTT 28.36 28.36 P 19 MTT 8.10 8.10 P 18 MTT 9.89 9.89 P 17 MTT 3.41 3.41 P 16 MTT 3.57 3.57 P 15 MTT 2.60 2.60 P 14 MTT 2.14 2.14 P 13 MTT .87 .87 P 12 MTT .00 P 06 MTT .08 .08 P 21 NTT 3.64 3.64 P 20 NTT 5.58 5.58 P 19 NTT 3.38 3.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .49 .49 P 17 NTT .05 .05 P 15 NTT .00 P 14 NTT .19 .19 P 13 NTT .15 .15 P 12 NTT .00 P 08 NTT .57 .57 P 05 NTT 2.09 2.09 P 99 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT 4.91 XCC 4.91 P ZTT 1,614.36 XCC 4.03 1,610.33 P STU 196.75 196.75 12,812.74 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 9,147.37 9,147.37 C ZTA 563.90 563.90 P SPA 427.47 427.47 P STA 760.75 760.75 P ZTA 67.95 67.95 10,967.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,811.40 31.22 23,780.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 201.86 XCC .50 201.36 C 21 MTT 300.99 XCC .75 300.24 C 20 MTT 535.71 XCC 1.34 534.37 C 19 MTT 25.87 XCC .06 25.81 C 18 MTT .05- XCC .05- C 17 MTT .28 XCC .28 C 16 MTT .08- XCC .08- C 15 MTT .29- XCC .29- C 14 MTT .05- XCC .05- C 22 NTT 10.11 XCC .03 10.08 C 21 NTT 41.14 XCC .10 41.04 C 20 NTT 1.47 XCC 1.47 C 19 NTT 4.16- XCC .01- 4.15- C 18 NTT .37- XCC .37- C 17 NTT .04- XCC .04- C 16 NTT .49 XCC .49 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 4,477.27 XCC 11.19 4,466.08 C UTT 29.35 XCC .07 29.28 C ZTT 1,108.24 XCC 2.77 1,105.47 P 21 MPP 5.06 XCC .01 5.05 P 20 MPP 3.10 XCC .01 3.09 P 19 MPP 1.79 XCC 1.79 P 18 MPP 3.06 XCC .01 3.05 P 17 MPP 1.37 XCC 1.37 P 16 MPP 1.59 XCC 1.59 P 15 MPP 1.73 XCC 1.73 P 14 MPP 1.59 XCC 1.59 P 13 MPP .77 XCC .77 P 12 MPP XCC .00 P 06 MPP .13 XCC .13 P 21 MTT 49.04 49.04 P 20 MTT 16.59 16.59 P 19 MTT 4.71 4.71 P 18 MTT 5.63 5.63 P 17 MTT 1.95 1.95 P 16 MTT 2.05 2.05 P 15 MTT 1.52 1.52 P 14 MTT 1.27 1.27 P 13 MTT .52 .52 P 12 MTT .00 P 06 MTT .05 .05 P 21 NTT 2.18 2.18 P 20 NTT 3.26 3.26 P 19 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .28 .28 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 08 NTT .36 .36 P 05 NTT 1.21 1.21 P 99 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 158.70 XCC .38 158.32 P STS 460.91 XCC 1.17 459.74 P UTT 2.97 XCC 2.97 P ZTT 969.19 XCC 2.41 966.78 P STU 18.39 18.39 8,430.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,451.05 20.79 8,430.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 304.51 XCC .76 303.75 C 21 MTT 484.52 XCC 1.21 483.31 C 20 MTT 887.33 XCC 2.22 885.11 C 19 MTT 43.50 XCC .11 43.39 C 18 MTT .08- XCC .08- C 17 MTT .50 XCC .50 C 16 MTT .13- XCC .13- C 15 MTT .50- XCC .50- C 14 MTT .09- XCC .09- C 22 NTT 15.27 XCC .04 15.23 C 21 NTT 66.24 XCC .17 66.07 C 20 NTT 2.44 XCC .01 2.43 C 19 NTT 6.98- XCC .02- 6.96- C 18 NTT .64- XCC .64- C 17 NTT .06- XCC .06- C 16 NTT .85 XCC .85 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 6,754.26 XCC 16.89 6,737.37 C UTT 44.28 XCC .11 44.17 C ZTT 1,671.87 XCC 4.18 1,667.69 P 21 MPP 8.14 XCC .02 8.12 P 20 MPP 5.13 XCC .01 5.12 P 19 MPP 3.00 XCC .01 2.99 P 18 MPP 5.28 XCC .01 5.27 P 17 MPP 2.36 XCC .01 2.35 P 16 MPP 2.76 XCC .01 2.75 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 2.74 XCC .01 2.73 P 13 MPP 1.34 XCC 1.34 P 12 MPP XCC .00 P 06 MPP .23 XCC .23 P 21 MTT 78.95 78.95 P 20 MTT 27.47 27.47 P 19 MTT 7.92 7.92 P 18 MTT 9.70 9.70 P 17 MTT 3.37 3.37 P 16 MTT 3.57 3.57 P 15 MTT 2.61 2.61 P 14 MTT 2.18 2.18 P 13 MTT .91 .91 P 12 MTT .00 P 06 MTT .08 .08 P 21 NTT 3.52 3.52 P 20 NTT 5.39 5.39 P 19 NTT 3.29 3.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .48 .48 P 17 NTT .04 .04 P 15 NTT .00 P 14 NTT .19 .19 P 13 NTT .16 .16 P 12 NTT .00 P 08 NTT .55 .55 P 05 NTT 2.23 2.23 P 99 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P SPS 255.42 XCC .65 254.77 P STS 741.91 XCC 1.84 740.07 P UTT 4.73 XCC 4.73 P ZTT 1,560.11 XCC 3.89 1,556.22 P STU 284.16 284.16 13,268.09 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 16,638.60 16,638.60 P SPA 1,583.85 1,583.85 P STA 2,352.75 2,352.75 20,575.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,875.44 32.15 33,843.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT .01 XCC .01 C 21 MTT .02 XCC .02 C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .20 XCC .20 C UTT XCC .00 C ZTT .05 XCC .05 P 21 MPP 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 06 MPP XCC .00 P 21 MTT .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 06 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT .07 XCC .07 P STU .04 .04 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 9,209.28 9,209.28 P SPA 402.33 402.33 P STA 632.73 632.73 10,244.34 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 9,560.42 9,560.42 P SPA 346.86 346.86 P STA 653.79 653.79 10,561.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,805.41 .00 20,805.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 5.06 XCC .01 5.05 C 21 MTT 2.38 XCC .01 2.37 C 20 MTT 4.27 XCC .01 4.26 C 19 MTT .20 XCC .20 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .25 XCC .25 C 21 NTT .33 XCC .33 C 20 NTT .01 XCC .01 C 19 NTT .03- XCC .03- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 112.30 XCC .28 112.02 C UTT .73 XCC .73 C ZTT 27.79 XCC .07 27.72 P 21 MPP .04 XCC .04 P 20 MPP .03 XCC .03 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .39 .39 P 20 MTT .13 .13 P 19 MTT .04 .04 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 06 MTT .00 P 21 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 1.25 XCC 1.25 P STS 3.66 XCC 3.66 P UTT .03 XCC .03 P ZTT 7.67 XCC .02 7.65 P STU 1.31 1.31 167.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.14 .40 167.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .31 .31 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 23.88 XCC .06 23.82 C 21 MTT 38.61 XCC .10 38.51 C 20 MTT 71.47 XCC .18 71.29 C 19 MTT 3.53 XCC .01 3.52 C 18 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 22 NTT 1.20 XCC 1.20 C 21 NTT 5.28 XCC .01 5.27 C 20 NTT .20 XCC .20 C 19 NTT .56- XCC .56- C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 529.60 XCC 1.32 528.28 C UTT 3.47 XCC .01 3.46 C ZTT 131.09 XCC .33 130.76 P 21 MPP .65 XCC .65 P 20 MPP .41 XCC .41 P 19 MPP .24 XCC .24 P 18 MPP .43 XCC .43 P 17 MPP .20 XCC .20 P 16 MPP .23 XCC .23 P 15 MPP .25 XCC .25 P 14 MPP .24 XCC .24 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 6.29 6.29 P 20 MTT 2.22 2.22 P 19 MTT .64 .64 P 18 MTT .80 .80 P 17 MTT .27 .27 P 16 MTT .29 .29 P 15 MTT .22 .22 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .28 .28 P 20 NTT .44 .44 P 19 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .04 .04 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .05 .05 P 05 NTT .19 .19 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 20.34 XCC .06 20.28 P STS 59.12 XCC .14 58.98 P UTT .38 XCC .38 P ZTT 124.32 XCC .31 124.01 P STU 30.97 30.97 1,055.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.02 2.53 1,055.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 257.54 XCC .64 256.90 C 21 MTT 407.46 XCC 1.02 406.44 C 20 MTT 735.71 XCC 1.84 733.87 C 19 MTT 35.40 XCC .09 35.31 C 18 MTT .07- XCC .07- C 17 MTT .38 XCC .38 C 16 MTT .10- XCC .10- C 15 MTT .37- XCC .37- C 14 MTT .07- XCC .07- C 22 NTT 12.91 XCC .03 12.88 C 21 NTT 55.70 XCC .14 55.56 C 20 NTT 2.02 XCC .01 2.01 C 19 NTT 5.69- XCC .01- 5.68- C 18 NTT .51- XCC .51- C 17 NTT .05- XCC .05- C 16 NTT .64 XCC .64 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C STS 5,712.48 XCC 14.28 5,698.20 C UTT 37.45 XCC .09 37.36 C ZTT 1,414.00 XCC 3.54 1,410.46 P 21 MPP 6.84 XCC .02 6.82 P 20 MPP 4.26 XCC .01 4.25 P 19 MPP 2.45 XCC .01 2.44 P 18 MPP 4.20 XCC .01 4.19 P 17 MPP 1.83 XCC 1.83 P 16 MPP 2.09 XCC .01 2.08 P 15 MPP 2.21 XCC .01 2.20 P 14 MPP 1.98 XCC 1.98 P 13 MPP .93 XCC .93 P 12 MPP XCC .00 P 06 MPP .14 .14 P 21 MTT 66.39 66.39 P 20 MTT 22.77 22.77 P 19 MTT 6.44 6.44 P 18 MTT 7.72 7.72 P 17 MTT 2.61 2.61 P 16 MTT 2.69 2.69 P 15 MTT 1.93 1.93 P 14 MTT 1.59 1.59 P 13 MTT .62 .62 P 12 MTT .00 P 06 MTT .05 .05 P 21 NTT 2.96 2.96 P 20 NTT 4.47 4.47 P 19 NTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .38 .38 P 17 NTT .04 .04 P 15 NTT .00 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .00 P 08 NTT .37 .37 P UTT 3.99 XCC 3.99 P ZTT 1,311.99 XCC 3.27 1,308.72 P STU 16.95 16.95 10,123.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,148.70 25.01 10,123.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 45,537.27 45,537.27 P SPA 4,633.14 4,633.14 P STA 9,575.82 9,575.82 59,746.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,746.23 .00 59,746.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,135.06 4,135.06 P SPA 2,367.55 2,367.55 P STA 6,963.38 6,963.38 13,465.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,465.99 .00 13,465.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 24,744.00 24,744.00 24,744.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,744.00 .00 24,744.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 951.53 951.53 951.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.53 .00 951.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 12,442.14 12,442.14 12,442.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,442.14 .00 12,442.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 7,369.33 7,369.33 7,369.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,369.33 .00 7,369.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 3,964.85 3,964.85 P SPA 213.02 213.02 P STA 852.07 852.07 5,029.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,029.94 .00 5,029.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 22.65 XCC .06 22.59 C 21 MTT 37.27 XCC .09 37.18 C 20 MTT 69.25 XCC .17 69.08 C 19 MTT 3.39 XCC .01 3.38 C 18 MTT XCC .00 C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 1.13 XCC 1.13 C 21 NTT 5.10 XCC .01 5.09 C 20 NTT .19 XCC .19 C 19 NTT .55- XCC .55- C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 502.41 XCC 1.26 501.15 C UTT 3.29 XCC .01 3.28 C ZTT 124.36 XCC .31 124.05 P 21 MPP .63 XCC .63 P 20 MPP .40 XCC .40 P 19 MPP .23 XCC .23 P 18 MPP .42 XCC .42 P 17 MPP .18 XCC .18 P 16 MPP .21 XCC .21 P 15 MPP .22 XCC .22 P 14 MPP .21 XCC .21 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 6.07 6.07 P 20 MTT 2.15 2.15 P 19 MTT .62 .62 P 18 MTT .75 .75 P 17 MTT .26 .26 P 16 MTT .28 .28 P 15 MTT .20 .20 P 14 MTT .16 .16 P 13 MTT .07 .07 P 12 MTT .00 P 06 MTT .00 P 21 NTT .27 .27 P 20 NTT .42 .42 P 19 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .04 .04 P 17 NTT .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .05 .05 P 05 NTT .17 .17 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 19.65 XCC .06 19.59 P STS 57.08 XCC .14 56.94 P UTT .36 XCC .36 P ZTT 119.99 XCC .30 119.69 P STU 21.83 21.83 999.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.83 2.42 999.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 662.94 XCC 1.66 661.28 C 21 MTT 1,024.50 XCC 2.56 1,021.94 C 20 MTT 1,804.58 XCC 4.51 1,800.07 C 19 MTT 85.59 XCC .21 85.38 C 18 MTT .16- XCC .16- C 17 MTT .89 XCC .89 C 16 MTT .23- XCC .23- C 15 MTT .84- XCC .84- C 14 MTT .14- XCC .14- C 22 NTT 33.23 XCC .08 33.15 C 21 NTT 140.05 XCC .35 139.70 C 20 NTT 4.95 XCC .01 4.94 C 19 NTT 13.74- XCC .03- 13.71- C 18 NTT 1.21- XCC 1.21- C 17 NTT .12- XCC .12- C 16 NTT 1.48 XCC 1.48 C 15 NTT .10 XCC .10 C 14 NTT XCC .00 C STS 14,704.29 XCC 36.76 14,667.53 C UTT 96.39 XCC .24 96.15 C ZTT 3,639.71 XCC 9.10 3,630.61 P 21 MPP 17.20 XCC .04 17.16 P 20 MPP 10.44 XCC .03 10.41 P 19 MPP 5.92 XCC .01 5.91 P 18 MPP 9.97 XCC .02 9.95 P 17 MPP 4.25 XCC .01 4.24 P 16 MPP 4.83 XCC .01 4.82 P 15 MPP 5.04 XCC .01 5.03 P 14 MPP 4.52 XCC .01 4.51 P 13 MPP 2.11 XCC .01 2.10 P 12 MPP XCC .00 P 06 MPP .29 XCC .29 P 21 MTT 166.93 166.93 P 20 MTT 55.87 55.87 P 19 MTT 15.57 15.57 P 18 MTT 18.32 18.32 P 17 MTT 6.06 6.06 P 16 MTT 6.23 6.23 P 15 MTT 4.39 4.39 P 14 MTT 3.61 3.61 P 13 MTT 1.42 1.42 P 12 MTT .00 P 06 MTT .11 .11 P 19 NTT 6.48 6.48 P 18 NTT .91 .91 P 17 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .32 .32 P 13 NTT .26 .26 P 12 NTT .00 P 08 NTT .80 .80 P 05 NTT 2.83 2.83 P 99 NTT .10 XCC .10 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P 21 NTT 7.44 7.44 P 20 NTT 10.98 10.98 P UTT 10.03 XCC .03 10.00 P ZTT 3,298.82 XCC 8.22 3,290.60 P STU 410.93- 410.93- 25,389.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,453.58 63.85 25,389.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 1,093.16 XCC 2.73 1,090.43 C 21 MTT 1,699.16 XCC 4.25 1,694.91 C 20 MTT 3,104.00 XCC 7.76 3,096.24 C 19 MTT 150.91 XCC .38 150.53 C 18 MTT .30- XCC .30- C 17 MTT 1.70 XCC 1.70 C 16 MTT .45- XCC .45- C 15 MTT 1.68- XCC 1.68- C 14 MTT .30- XCC .30- C 22 NTT 54.79 XCC .14 54.65 C 21 NTT 232.29 XCC .58 231.71 C 20 NTT 8.53 XCC .02 8.51 C 19 NTT 24.25- XCC .06- 24.19- C 18 NTT 2.21- XCC .01- 2.20- C 17 NTT .23- XCC .23- C 16 NTT 2.88 XCC .01 2.87 C 15 NTT .19 XCC .19 C 14 NTT XCC .00 C STS 24,246.95 XCC 60.62 24,186.33 C UTT 158.94 XCC .40 158.54 C ZTT 6,001.79 XCC 15.00 5,986.79 P 21 MPP 28.54 XCC .07 28.47 P 20 MPP 17.96 XCC .04 17.92 P 19 MPP 10.43 XCC .03 10.40 P 18 MPP 18.25 XCC .05 18.20 P 17 MPP 8.11 XCC .02 8.09 P 16 MPP 9.38 XCC .02 9.36 P 15 MPP 10.12 XCC .03 10.09 P 14 MPP 9.10 XCC .02 9.08 P 13 MPP 4.38 XCC .01 4.37 P 12 MPP XCC .00 P 06 MPP .75 XCC .75 P 21 MTT 276.85 276.85 P 20 MTT 96.11 96.11 P 19 MTT 27.47 27.47 P 18 MTT 33.52 33.52 P 17 MTT 11.55 11.55 P 16 MTT 12.10 12.10 P 15 MTT 8.83 8.83 P 14 MTT 7.26 7.26 P 13 MTT 2.97 2.97 P 12 MTT .00 P 06 MTT .27 .27 P 21 NTT 12.34 12.34 P 20 NTT 18.89 18.89 P 19 NTT 11.43 11.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.66 1.66 P 17 NTT .16 .16 P 15 NTT .00 P 14 NTT .64 .64 P 13 NTT .53 .53 P 12 NTT .00 P 08 NTT 1.93 1.93 P 05 NTT 7.10 7.10 P 99 NTT .25 XCC .25 P 97 NTT .19 XCC .19 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P UTT 16.65 XCC .04 16.61 P ZTT 5,471.21 XCC 13.66 5,457.55 P STU 666.91 666.91 43,423.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,529.79 105.81 43,423.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 1,501.89 XCC 3.75 1,498.14 C 21 MTT 2,408.18 XCC 6.02 2,402.16 C 20 MTT 4,440.89 XCC 11.10 4,429.79 C 19 MTT 214.15 XCC .54 213.61 C 18 MTT .41- XCC .41- C 17 MTT 2.37 XCC .01 2.36 C 16 MTT .62- XCC .62- C 15 MTT 2.31- XCC .01- 2.30- C 14 MTT .40- XCC .40- C 22 NTT 75.27 XCC .19 75.08 C 21 NTT 329.22 XCC .82 328.40 C 20 NTT 12.20 XCC .03 12.17 C 19 NTT 34.40- XCC .09- 34.31- C 18 NTT 3.14- XCC .01- 3.13- C 17 NTT .31- XCC .31- C 16 NTT 4.02 XCC .01 4.01 C 15 NTT .27 XCC .27 C 14 NTT XCC .00 C STS 33,312.86 XCC 83.28 33,229.58 C UTT 218.37 XCC .55 217.82 C ZTT 8,245.85 XCC 20.61 8,225.24 P 21 MPP 40.45 XCC .10 40.35 P 20 MPP 25.70 XCC .06 25.64 P 19 MPP 14.80 XCC .04 14.76 P 18 MPP 25.98 XCC .06 25.92 P 17 MPP 11.35 XCC .03 11.32 P 16 MPP 13.08 XCC .03 13.05 P 15 MPP 13.92 XCC .03 13.89 P 14 MPP 12.57 XCC .03 12.54 P 13 MPP 5.93 XCC .01 5.92 P 12 MPP XCC .00 P 06 MPP .99 XCC .99 P 21 MTT 392.37 392.37 P 20 MTT 137.49 137.49 P 19 MTT 38.98 38.98 P 18 MTT 47.71 47.71 P 17 MTT 16.18 16.18 P 16 MTT 16.87 16.87 P 15 MTT 12.16 12.16 P 14 MTT 10.02 10.02 P 13 MTT 4.01 4.01 P 12 MTT .00 P 06 MTT .36 .36 P 21 NTT 17.49 17.49 P 20 NTT 27.02 27.02 P 19 NTT 16.23 16.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.36 2.36 P 17 NTT .23 .23 P 15 NTT .00 P 14 NTT .89 .89 P 13 NTT .72 .72 P 12 NTT .00 P 08 NTT 2.52 2.52 P 05 NTT 9.64 9.64 P 99 NTT .37 XCC .37 P 97 NTT .30 XCC .30 P 95 NTT XCC .00 P 91 NTT .13 XCC .13 P SPS 1,269.55 XCC 3.18 1,266.37 P STS 3,687.54 XCC 9.20 3,678.34 P UTT 23.60 XCC .06 23.54 P ZTT 7,754.18 XCC 19.36 7,734.82 P STU 3,479.60- 3,479.60- 60,739.05 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 2.86 XCC .01 2.85 C 21 MTT 5.18 XCC .01 5.17 C 20 MTT 10.54 XCC .03 10.51 C 19 MTT .53 XCC .53 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT .14 XCC .14 C 21 NTT .71 XCC .71 C 20 NTT .03 XCC .03 C 19 NTT .08- XCC .08- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 63.62 XCC .16 63.46 C UTT .42 XCC .42 C ZTT 15.74 XCC .04 15.70 P 21 MPP .09 XCC .09 P 20 MPP .06 XCC .06 P 19 MPP .04 XCC .04 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .85 .85 P 20 MTT .33 .33 P 19 MTT .10 .10 P 18 MTT .12 .12 P 17 MTT .04 .04 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 21 NTT .04 .04 P 20 NTT .07 .07 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 2.73 XCC 2.73 P STS 7.94 XCC .02 7.92 P UTT .04 XCC .04 P ZTT 16.68 XCC .04 16.64 P STU 8.87 8.87 137.79 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 2,190.46 XCC 5.48 2,184.98 C 21 MTT 3,463.15 XCC 8.66 3,454.49 C 20 MTT 6,246.77 XCC 15.62 6,231.15 C 19 MTT 299.76 XCC .75 299.01 C 18 MTT .57- XCC .57- C 17 MTT 3.19 XCC .01 3.18 C 16 MTT .82- XCC .82- C 15 MTT 3.05- XCC .01- 3.04- C 14 MTT .53- XCC .53- C 22 NTT 109.79 XCC .27 109.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 473.44 XCC 1.18 472.26 C 20 NTT 17.15 XCC .04 17.11 C 19 NTT 48.16- XCC .12- 48.04- C 18 NTT 4.29- XCC .01- 4.28- C 17 NTT .42- XCC .42- C 16 NTT 5.30 XCC .01 5.29 C 15 NTT .36 XCC .36 C 14 NTT XCC .00 C STS 48,585.66 XCC 121.46 48,464.20 C UTT 318.48 XCC .80 317.68 C ZTT 12,026.29 XCC 30.07 11,996.22 P 21 MPP 58.17 XCC .15 58.02 P 20 MPP 36.14 XCC .09 36.05 P 19 MPP 20.72 XCC .05 20.67 P 18 MPP 35.48 XCC .09 35.39 P 17 MPP 15.27 XCC .04 15.23 P 16 MPP 17.27 XCC .04 17.23 P 15 MPP 18.40 XCC .05 18.35 P 14 MPP 16.45 XCC .04 16.41 P 13 MPP 7.60 XCC .02 7.58 P 12 MPP XCC .00 P 06 MPP 1.16 XCC 1.16 P 21 MTT 564.26 564.26 P 20 MTT 193.41 193.41 P 19 MTT 54.56 54.56 P 18 MTT 65.16 65.16 P 17 MTT 21.76 21.76 P 16 MTT 22.29 22.29 P 15 MTT 16.06 16.06 P 14 MTT 13.12 13.12 P 13 MTT 5.13 5.13 P 12 MTT .00 P 06 MTT .42 .42 P 21 NTT 25.15 25.15 P 20 NTT 38.01 38.01 P 19 NTT 22.71 22.71 P 18 NTT 3.22 3.22 P 17 NTT .30 .30 P 15 NTT .00 P 14 NTT 1.17 1.17 P 13 NTT .92 .92 P 12 NTT .00 P 08 NTT 3.06 3.06 P 05 NTT 11.08 11.08 P 99 NTT .34 XCC .34 P 97 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 91 NTT .11 XCC .11 P SPS 1,825.71 XCC 4.57 1,821.14 P STS 5,302.99 XCC 13.26 5,289.73 P UTT 33.91 XCC .08 33.83 P ZTT 11,151.14 XCC 27.87 11,123.27 P STU 6,833.74- 6,833.74- 86,220.56 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 4.13 XCC .01 4.12 C 21 MTT 6.82 XCC .02 6.80 C 20 MTT 13.01 XCC .03 12.98 C 19 MTT .65 XCC .65 C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT .21 XCC .21 C 21 NTT .93 XCC .93 C 20 NTT .04 XCC .04 C 19 NTT .10- XCC .10- C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 91.64 XCC .23 91.41 C UTT .60 XCC .60 C ZTT 22.68 XCC .06 22.62 P 21 MPP .11 XCC .11 P 20 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT 1.11 1.11 P 20 MTT .40 .40 P 19 MTT .11 .11 P 18 MTT .15 .15 P 17 MTT .05 .05 P 16 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 21 NTT .05 .05 P 20 NTT .08 .08 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 05 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 3.60 XCC 3.60 P STS 10.45 XCC .02 10.43 P UTT .09 XCC .09 P ZTT 22.01 XCC .05 21.96 P STU 6.01 6.01 185.02 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 6,741.83 XCC 16.85 6,724.98 C 21 MTT 10,716.23 XCC 26.79 10,689.44 C 20 MTT 19,495.95 XCC 48.74 19,447.21 C 19 MTT 937.32 XCC 2.34 934.98 C 18 MTT 1.79- XCC 1.79- C 17 MTT 10.16 XCC .03 10.13 C 16 MTT 2.64- XCC .01- 2.63- C 15 MTT 9.79- XCC .02- 9.77- C 14 MTT 1.71- XCC 1.71- C 22 NTT 337.90 XCC .84 337.06 C 21 NTT 1,465.00 XCC 3.66 1,461.34 C 20 NTT 53.54 XCC .13 53.41 C 19 NTT 150.57- XCC .38- 150.19- C 18 NTT 13.55- XCC .03- 13.52- C 17 NTT 1.35- XCC 1.35- C 16 NTT 17.00 XCC .04 16.96 C 15 NTT 1.13 XCC 1.13 C 14 NTT XCC .00 C STS 149,537.86 XCC 373.84 149,164.02 C UTT 980.23 XCC 2.45 977.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 37,014.72 XCC 92.54 36,922.18 P 21 MPP 179.99 XCC .45 179.54 P 20 MPP 112.81 XCC .28 112.53 P 19 MPP 64.78 XCC .16 64.62 P 18 MPP 112.01 XCC .28 111.73 P 17 MPP 48.57 XCC .12 48.45 P 16 MPP 55.36 XCC .14 55.22 P 15 MPP 58.99 XCC .15 58.84 P 14 MPP 52.94 XCC .13 52.81 P 13 MPP 24.68 XCC .06 24.62 P 12 MPP XCC .00 P 06 MPP 3.92 XCC .01 3.91 P 21 MTT 1,746.04 1,746.04 P 20 MTT 603.62 603.62 P 19 MTT 170.61 170.61 P 18 MTT 205.71 205.71 P 17 MTT 69.21 69.21 P 16 MTT 71.43 71.43 P 15 MTT 51.51 51.51 P 14 MTT 42.22 42.22 P 13 MTT 16.68 16.68 P 12 MTT .00 P 06 MTT 1.41 1.41 P 21 NTT 77.84 77.84 P 20 NTT 118.62 118.62 P 19 NTT 71.02 71.02 P 18 NTT 10.19 10.19 P 17 NTT .97 .97 P 15 NTT .00 P 14 NTT 3.75 3.75 P 13 NTT 3.00 3.00 P 12 NTT .00 P 08 NTT 10.15 10.15 P 05 NTT 37.67 37.67 P 99 NTT 1.30 XCC 1.30 P 97 NTT 1.01 XCC 1.01 P 95 NTT XCC .00 P 91 NTT .42 XCC .42 P SPS 5,649.41 XCC 14.13 5,635.28 P STS 16,409.40 XCC 41.04 16,368.36 P UTT 104.95 XCC .26 104.69 P ZTT 34,505.58 XCC 86.27 34,419.31 P STU 9,974.63- 9,974.63- 277,139.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,523.31 1,101.57 424,421.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTT 11,321.06 XCC 28.30 11,292.76 C 21 MTT 46,792.79 XCC 116.98 46,675.81 C 20 MTT 298.22 XCC .75 297.47 C 19 MTT 9,235.00 XCC 23.09 9,211.91 C 18 MTT 8.40 XCC .02 8.38 C 17 MTT 72.83 XCC .18 72.65 C 15 MTT 3.31 XCC .01 3.30 C 14 MTT .57 XCC .57 C 22 NTT 711.58 XCC 1.78 709.80 C 21 NTT 3,014.88 XCC 7.54 3,007.34 C 20 NTT 1,216.16 XCC 3.04 1,213.12 C 19 NTT 1,302.61- XCC 3.26- 1,299.35- C 18 NTT 166.02- XCC .42- 165.60- C 17 NTT 14.57- XCC .04- 14.53- C 16 NTT 155.56 XCC .39 155.17 C STS 232,926.90 XCC 582.32 232,344.58 C UTT 294.53- XCC .74- 293.79- C ZTT 1,962.20 XCC 4.91 1,957.29 P 21 MPP 354.96 XCC .89 354.07 P 20 MPP 357.63 XCC .89 356.74 P 19 MPP 233.01 XCC .58 232.43 P 18 MPP 272.14 XCC .68 271.46 P 17 MPP 86.29 XCC .22 86.07 P 16 MPP 367.84 XCC .92 366.92 P 15 MPP 208.77 XCC .52 208.25 P 14 MPP 426.01 XCC 1.07 424.94 P 21 MTT 3,065.38 3,065.38 P 20 MTT 1,786.82 1,786.82 P 19 MTT 624.48 624.48 P 18 MTT 457.14 457.14 P 17 MTT 141.46 141.46 P 16 MTT 544.11 544.11 P 15 MTT 181.54 181.54 P 14 MTT 341.55 341.55 P 21 NTT 210.23 210.23 P 20 NTT 662.77 662.77 P 19 NTT 144.95 144.95 P 17 NTT .00 P 08 NTT 128.32 128.32 P 05 NTT 370.93 370.93 P 99 NTT 11.47 XCC .03 11.44 P SPS 7,776.99 7,776.99 P STS 15,165.73 XCC 37.92 15,127.81 P UTT 42.04 XCC .10 41.94 P ZTT 1,250.86 XCC 3.13 1,247.73 340,343.35 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 2,912.45 XCC 7.28 2,905.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 4,544.71 XCC 11.36 4,533.35 C 20 MTT 8,286.31 XCC 20.72 8,265.59 C 19 MTT 401.05 XCC 1.00 400.05 C 18 MTT .77- XCC .77- C 17 MTT 4.43 XCC .01 4.42 C 16 MTT 1.15- XCC 1.15- C 15 MTT 4.26- XCC .01- 4.25- C 14 MTT .74- XCC .74- C 22 NTT 145.97 XCC .36 145.61 C 21 NTT 621.30 XCC 1.55 619.75 C 20 NTT 22.76 XCC .06 22.70 C 19 NTT 64.43- XCC .16- 64.27- C 18 NTT 5.80- XCC .01- 5.79- C 17 NTT .59- XCC .59- C 16 NTT 7.44 XCC .02 7.42 C 15 NTT .49 XCC .49 C 14 NTT XCC .00 C STS 64,599.99 XCC 161.50 64,438.49 C UTT 423.46 XCC 1.06 422.40 C ZTT 15,990.27 XCC 39.98 15,950.29 P 21 MPP 76.34 XCC .19 76.15 P 20 MPP 47.95 XCC .12 47.83 P 19 MPP 27.72 XCC .07 27.65 P 18 MPP 47.92 XCC .12 47.80 P 17 MPP 21.20 XCC .05 21.15 P 16 MPP 24.22 XCC .06 24.16 P 15 MPP 25.62 XCC .06 25.56 P 14 MPP 23.03 XCC .06 22.97 P 13 MPP 10.75 XCC .03 10.72 P 12 MPP XCC .00 P 06 MPP 1.90 XCC 1.90 P 21 MTT 740.49 740.49 P 20 MTT 256.56 256.56 P 19 MTT 72.99 72.99 P 18 MTT 88.03 88.03 P 17 MTT 30.21 30.21 P 16 MTT 31.24 31.24 P 15 MTT 22.36 22.36 P 14 MTT 18.37 18.37 P 13 MTT 7.27 7.27 P 12 MTT .00 P 06 MTT .69 .69 P 18 NTT 4.36 4.36 P 17 NTT .42 .42 P 15 NTT .00 P 14 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.30 1.30 P 12 NTT .00 P 08 NTT 4.86 4.86 P 05 NTT 18.13 18.13 P 99 NTT .69 XCC .69 P 97 NTT .56 XCC .56 P 95 NTT XCC .00 P 91 NTT .21 XCC .21 P 21 NTT 33.00 33.00 P 20 NTT 50.42 50.42 P 19 NTT 30.39 30.39 P SPS 2,395.90 XCC 5.99 2,389.91 P STS 6,959.17 XCC 17.38 6,941.79 P UTT 44.53 XCC .11 44.42 P ZTT 14,633.69 XCC 36.56 14,597.13 P STU 925.11 925.11 124,256.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,717.27 1,117.32 464,599.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 98.25 98.25 P SPA 20.62 20.62 P STA 60.60 60.60 179.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.47 .00 179.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 153.00 153.00 153.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.00 .00 153.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 79.94 XCC .20 79.74 C 21 MTT 123.26 XCC .31 122.95 C 20 MTT 223.57 XCC .56 223.01 C 19 MTT 10.93 XCC .03 10.90 C 18 MTT .02- XCC .02- C 17 MTT .12 XCC .12 C 16 MTT .03- XCC .03- C 15 MTT .11- XCC .11- C 14 MTT .02- XCC .02- C 22 NTT 4.01 XCC .01 4.00 C 21 NTT 16.85 XCC .04 16.81 C 20 NTT .62 XCC .62 C 19 NTT 1.75- XCC 1.75- C 18 NTT .16- XCC .16- C 17 NTT .01- XCC .01- C 16 NTT .19 XCC .19 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 1,773.01 XCC 4.43 1,768.58 C UTT 11.62 XCC .03 11.59 C ZTT 438.87 XCC 1.10 437.77 P 21 MPP 2.07 XCC .01 2.06 P 20 MPP 1.29 XCC 1.29 P 19 MPP .76 XCC .76 P 18 MPP 1.28 XCC 1.28 P 17 MPP .56 XCC .56 P 16 MPP .64 XCC .64 P 15 MPP .69 XCC .69 P 14 MPP .63 XCC .63 P 13 MPP .30 XCC .30 P 12 MPP XCC .00 P 06 MPP .07 XCC .07 P 21 MTT 20.08 20.08 P 20 MTT 6.92 6.92 P 19 MTT 1.99 1.99 P 18 MTT 2.34 2.34 P 17 MTT .80 .80 P 16 MTT .83 .83 P 15 MTT .60 .60 P 14 MTT .50 .50 P 13 MTT .21 .21 P 12 MTT .00 P 06 MTT .02 .02 P 21 NTT .90 .90 P 20 NTT 1.36 1.36 P 19 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .12 .12 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .16 .16 P 05 NTT .61 .61 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 64.95 XCC .15 64.80 P STS 188.76 XCC .48 188.28 P UTT 1.19 XCC 1.19 P ZTT 396.89 XCC .99 395.90 P STU 21.77 21.77 3,392.84 SS01 SEWER STANDBY OJZ ACR ACR C STA 757.35 757.35 P SPA 46.70 46.70 P STA 121.20 121.20 925.25 SW01 WATER STANDBY OJZ ACR ACR C STA 382.35 382.35 P SPA 23.58 23.58 P STA 61.20 61.20 467.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,793.56 8.34 4,785.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 MPP .16 .16 P 06 MTT .06 .06 P 05 NTT 1.40 1.40 P 99 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .00 P 91 NTT .02 .02 1.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 72.43 XCC .18 72.25 C 21 MTT 113.53 XCC .28 113.25 C 20 MTT 207.76 XCC .52 207.24 C 19 MTT 10.08 XCC .03 10.05 C 18 MTT .02- XCC .02- C 17 MTT .11 XCC .11 C 16 MTT .03- XCC .03- C 15 MTT .11- XCC .11- C 14 MTT .02- XCC .02- C 22 NTT 3.63 XCC .01 3.62 C 21 NTT 15.52 XCC .04 15.48 C 20 NTT .57 XCC .57 C 19 NTT 1.62- XCC 1.62- C 18 NTT .14- XCC .14- C 17 NTT .02- XCC .02- C 16 NTT .20 XCC .20 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 1,606.66 XCC 4.02 1,602.64 C UTT 10.54 XCC .03 10.51 C ZTT 397.69 XCC .99 396.70 P 21 MPP 1.91 XCC 1.91 P 20 MPP 1.21 XCC 1.21 P 19 MPP .70 XCC .70 P 18 MPP 1.21 XCC 1.21 P 17 MPP .53 XCC .53 P 16 MPP .62 XCC .62 P 15 MPP .67 XCC .67 P 14 MPP .61 XCC .61 P 13 MPP .30 XCC .30 P 12 MPP XCC .00 P 06 MPP .06 XCC .06 P 21 MTT 18.50 18.50 P 20 MTT 6.43 6.43 P 19 MTT 1.84 1.84 P 18 MTT 2.22 2.22 P 17 MTT .76 .76 P 16 MTT .80 .80 P 15 MTT .58 .58 P 14 MTT .49 .49 P 13 MTT .20 .20 P 12 MTT .00 P 06 MTT .02 .02 P 21 NTT .82 .82 P 20 NTT 1.27 1.27 P 19 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .11 .11 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .13 .13 P 05 NTT .55 .55 P 99 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 59.88 XCC .14 59.74 P STS 173.82 XCC .43 173.39 P UTT 1.13 XCC 1.13 P ZTT 365.58 XCC .91 364.67 P STU 33.30 33.30 3,106.35 SW01 WATER AVAILABILITY OKN ACR ACR C STA 579.00 579.00 P SPA 331.53 331.53 P STA 418.80 418.80 1,329.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,443.26 7.58 4,435.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 414.51 XCC 1.04 413.47 C 21 MTT 638.34 XCC 1.60 636.74 C 20 MTT 1,160.27 XCC 2.90 1,157.37 C 19 MTT 56.41 XCC .14 56.27 C 18 MTT .11- XCC .11- C 17 MTT .64 XCC .64 C 16 MTT .17- XCC .17- C 15 MTT .64- XCC .64- C 14 MTT .12- XCC .12- C 22 NTT 20.77 XCC .05 20.72 C 21 NTT 87.26 XCC .22 87.04 C 20 NTT 3.18 XCC .01 3.17 C 19 NTT 9.06- XCC .02- 9.04- C 18 NTT .83- XCC .83- C 17 NTT .08- XCC .08- C 16 NTT 1.08 XCC 1.08 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 9,193.96 XCC 22.98 9,170.98 C UTT 60.26 XCC .15 60.11 C ZTT 2,275.76 XCC 5.69 2,270.07 P 21 MPP 10.72 XCC .03 10.69 P 20 MPP 6.71 XCC .02 6.69 P 19 MPP 3.89 XCC .01 3.88 P 18 MPP 6.81 XCC .02 6.79 P 17 MPP 3.04 XCC .01 3.03 P 16 MPP 3.55 XCC .01 3.54 P 15 MPP 3.88 XCC .01 3.87 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP 1.70 XCC 1.70 P 12 MPP XCC .00 P 06 MPP .32 XCC .32 P 21 MTT 104.01 104.01 P 20 MTT 35.93 35.93 P 19 MTT 10.26 10.26 P 18 MTT 12.50 12.50 P 17 MTT 4.33 4.33 P 16 MTT 4.58 4.58 P 15 MTT 3.39 3.39 P 14 MTT 2.83 2.83 P 13 MTT 1.14 1.14 P 12 MTT .00 P 06 MTT .12 .12 P 21 NTT 4.64 4.64 P 20 NTT 7.06 7.06 P 19 NTT 4.28 4.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .62 .62 P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .25 .25 P 13 NTT .20 .20 P 12 NTT .00 P 08 NTT .81 .81 P 05 NTT 2.97 2.97 P 99 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P UTT 6.26 XCC .01 6.25 P ZTT 2,055.41 XCC 5.12 2,050.29 P STU 233.12 233.12 16,400.72 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 36,998.19 36,998.19 P SPA 1,323.67 1,323.67 P STA 2,997.74 2,997.74 41,319.60 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 10,655.58 10,655.58 P SPA 68.07 68.07 P STA 272.25 272.25 10,995.90 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 4,624.86 4,624.86 4,624.86 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 1,276.23 1,276.23 1,276.23 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 576.01 576.01 576.01 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,312.05 3,312.05 P SPA 4,843.61 4,843.61 P STA 5,129.40 5,129.40 13,285.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,518.39 40.01 88,478.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP 1.26 XCC 1.26 P 14 MTT 1.10 1.10 2.36 GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 183.61 XCC .46 183.15 C 21 MTT 258.56 XCC .65 257.91 C 20 MTT 433.32 XCC 1.08 432.24 C 19 MTT 20.67 XCC .05 20.62 C 18 MTT .03- XCC .03- C 17 MTT .21 XCC .21 C 16 MTT .06- XCC .06- C 15 MTT .21- XCC .21- C 14 MTT .03- XCC .03- C 22 NTT 9.20 XCC .02 9.18 C 21 NTT 35.35 XCC .09 35.26 C 20 NTT 1.19 XCC 1.19 C 19 NTT 3.32- XCC .01- 3.31- C 18 NTT .28- XCC .28- C 17 NTT .03- XCC .03- C 16 NTT .36 XCC .36 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 4,072.73 XCC 10.18 4,062.55 C UTT 26.70 XCC .07 26.63 C ZTT 1,008.11 XCC 2.52 1,005.59 P 21 MPP 4.34 XCC .01 4.33 P 20 MPP 2.51 XCC .01 2.50 P 19 MPP 1.43 XCC 1.43 P 18 MPP 2.30 XCC .01 2.29 P 17 MPP 1.00 XCC 1.00 P 16 MPP 1.15 XCC 1.15 P 15 MPP 1.23 XCC 1.23 P 14 MPP 1.11 XCC 1.11 P 13 MPP .54 XCC .54 P 12 MPP XCC .00 P 06 MPP .09 XCC .09 P 21 MTT 42.13 42.13 P 20 MTT 13.41 13.41 P 19 MTT 3.77 3.77 P 18 MTT 4.24 4.24 P 17 MTT 1.43 1.43 P 16 MTT 1.49 1.49 P 15 MTT 1.08 1.08 P 14 MTT .89 .89 P 13 MTT .37 .37 P 12 MTT .00 P 06 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1.88 1.88 P 20 NTT 2.63 2.63 P 19 NTT 1.56 1.56 P 18 NTT .21 .21 P 17 NTT .02 .02 P 15 NTT .00 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .27 .27 P 05 NTT .78 .78 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT 2.52 XCC 2.52 P ZTT 832.50 XCC 2.07 830.43 P STU 159.10- 159.10- 6,796.89 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 94.13 94.13 P STA 100.75 100.75 194.88 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 339.43 339.43 P STA 349.80 349.80 689.23 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 14,991.28 14,991.28 P SPA 683.70 683.70 P STA 2,043.47 2,043.47 17,718.45 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,170.11 5,170.11 P SPA 1,034.20 1,034.20 P STA 1,796.76 1,796.76 8,001.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,420.09 17.21 33,402.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 27.55 XCC .07 27.48 C SLS 188.43 XCC .47 187.96 P 21 MLT 32.60 32.60 P 21 MMT 2.58 2.58 P 20 MMT .68 .68 251.30 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 24.77 XCC .06 24.71 C 21 MTT 39.03 XCC .10 38.93 C 20 MTT 72.82 XCC .18 72.64 C 19 MTT 3.54 XCC .01 3.53 C 18 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 22 NTT 1.25 XCC 1.25 C 21 NTT 5.34 XCC .01 5.33 C 20 NTT .20 XCC .20 C 19 NTT .57- XCC .57- C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 549.42 XCC 1.37 548.05 C UTT 3.60 XCC .01 3.59 C ZTT 136.00 XCC .34 135.66 P 21 MPP .66 XCC .66 P 20 MPP .42 XCC .42 P 19 MPP .25 XCC .25 P 18 MPP .44 XCC .44 P 17 MPP .20 XCC .20 P 16 MPP .23 XCC .23 P 15 MPP .25 XCC .25 P 14 MPP .22 XCC .22 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 6.36 6.36 P 20 MTT 2.26 2.26 P 19 MTT .64 .64 P 18 MTT .81 .81 P 17 MTT .28 .28 P 16 MTT .29 .29 P 15 MTT .21 .21 P 14 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .07 .07 P 12 MTT .00 P 06 MTT .01 .01 P 21 NTT .28 .28 P 20 NTT .45 .45 P 19 NTT .27 .27 P 18 NTT .04 .04 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .06 .06 P 05 NTT .15 .15 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .37 XCC .37 P ZTT 125.72 XCC .31 125.41 P STU 24.18 24.18 998.44 SW01 WATER STANDBY OLB ACR ACR C STA 733.35 733.35 733.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.02 2.93 1,983.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 2.34 XCC .01 2.33 C 21 MTT 3.68 XCC .01 3.67 C 20 MTT 6.79 XCC .02 6.77 C 19 MTT .33 XCC .33 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .11 XCC .11 C 21 NTT .50 XCC .50 C 20 NTT .02 XCC .02 C 19 NTT .05- XCC .05- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 51.89 XCC .13 51.76 C UTT .34 XCC .34 C ZTT 12.84 XCC .03 12.81 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 06 MPP XCC .00 P 21 MTT .60 .60 P 20 MTT .21 .21 P 19 MTT .06 .06 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .03 .03 P SPS 1.94 XCC 1.94 P STS 5.66 XCC .01 5.65 P UTT .04 XCC .04 P ZTT 11.87 XCC .03 11.84 P STU .01- .01- 99.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 437.10 437.10 P SPA 2.89 2.89 P STA 11.55 11.55 451.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.20 .24 550.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 328.20 XCC .82 327.38 C 21 MTT 529.86 XCC 1.32 528.54 C 20 MTT 988.18 XCC 2.47 985.71 C 19 MTT 47.97 XCC .12 47.85 C 18 MTT .09- XCC .09- C 17 MTT .55 XCC .55 C 16 MTT .14- XCC .14- C 15 MTT .54- XCC .54- C 14 MTT .09- XCC .09- C 22 NTT 16.45 XCC .04 16.41 C 21 NTT 72.44 XCC .18 72.26 C 20 NTT 2.72 XCC .01 2.71 C 19 NTT 7.71- XCC .02- 7.69- C 18 NTT .72- XCC .72- C 17 NTT .07- XCC .07- C 16 NTT .92 XCC .92 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C STS 7,279.50 XCC 18.20 7,261.30 C UTT 47.72 XCC .12 47.60 C ZTT 1,801.88 XCC 4.50 1,797.38 P 21 MPP 8.90 XCC .02 8.88 P 20 MPP 5.72 XCC .01 5.71 P 19 MPP 3.32 XCC .01 3.31 P 18 MPP 5.88 XCC .01 5.87 P 17 MPP 2.62 XCC .01 2.61 P 16 MPP 2.99 XCC .01 2.98 P 15 MPP 3.20 XCC .01 3.19 P 14 MPP 2.89 XCC .01 2.88 P 13 MPP 1.37 XCC 1.37 P 12 MPP XCC .00 P 06 MPP .23 XCC .23 P 21 MTT 86.33 86.33 P 20 MTT 30.59 30.59 P 19 MTT 8.73 8.73 P 18 MTT 10.80 10.80 P 17 MTT 3.73 3.73 P 16 MTT 3.87 3.87 P 15 MTT 2.80 2.80 P 14 MTT 2.30 2.30 P 13 MTT .92 .92 P 12 MTT .00 P 06 MTT .08 .08 P 19 NTT 3.64 3.64 P 18 NTT .53 .53 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .21 .21 P 13 NTT .17 .17 P 12 NTT .00 P 08 NTT .57 .57 P 05 NTT 2.26 2.26 P 99 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 21 NTT 3.85 3.85 P 20 NTT 6.01 6.01 P SPS 279.35 XCC .71 278.64 P STS 811.36 XCC 2.03 809.33 P UTT 5.21 XCC 5.21 P ZTT 1,706.08 XCC 4.26 1,701.82 P STU 271.71 271.71 14,350.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,385.57 34.85 14,350.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 11,311.43 XCC 28.28 11,283.15 C UTT 74.15 XCC .19 73.96 C ZTT 2,799.89 XCC 7.00 2,792.89 P UTT 7.82 XCC .03 7.79 P ZTT 2,580.24 XCC 6.43 2,573.81 P STU 104.28 104.28 16,835.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 509.96 XCC 1.27 508.69 C 21 MTT 801.33 XCC 2.00 799.33 C 20 MTT 1,460.50 XCC 3.65 1,456.85 C 19 MTT 70.42 XCC .18 70.24 C 18 MTT .14- XCC .14- C 17 MTT .78 XCC .78 C 16 MTT .20- XCC .20- C 15 MTT .76- XCC .76- C 14 MTT .14- XCC .14- C 22 NTT 25.56 XCC .06 25.50 C 21 NTT 109.54 XCC .27 109.27 C 20 NTT 4.01 XCC .01 4.00 C 19 NTT 11.31- XCC .03- 11.28- C 18 NTT 1.01- XCC 1.01- C 17 NTT .10- XCC .10- C 16 NTT 1.33 XCC 1.33 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 P 21 MPP 13.46 XCC .03 13.43 P 20 MPP 8.45 XCC .02 8.43 P 19 MPP 4.86 XCC .01 4.85 P 18 MPP 8.42 XCC .02 8.40 P 17 MPP 3.74 XCC .01 3.73 P 16 MPP 4.31 XCC .01 4.30 P 15 MPP 4.64 XCC .01 4.63 P 14 MPP 4.25 XCC .01 4.24 P 13 MPP 2.07 XCC .01 2.06 P 12 MPP XCC .00 P 06 MPP .41 XCC .41 P 21 MTT 130.56 130.56 P 20 MTT 45.22 45.22 P 19 MTT 12.82 12.82 P 18 MTT 15.45 15.45 P 17 MTT 5.33 5.33 P 16 MTT 5.56 5.56 P 15 MTT 4.04 4.04 P 14 MTT 3.40 3.40 P 13 MTT 1.40 1.40 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .15 .15 P 20 NTT 8.89 8.89 P 19 NTT 5.34 5.34 P 18 NTT .77 .77 P 17 NTT .07 .07 P 15 NTT .00 P 14 NTT .30 .30 P 13 NTT .25 .25 P 12 NTT .00 P 08 NTT .98 .98 P 05 NTT 3.86 3.86 P 99 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P 21 NTT 5.82 5.82 3,267.46 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,436.60 1,436.60 P SPA 8.17 8.17 P STA 32.65 32.65 1,477.42 SS01 SEWER STANDBY OLJ ACR ACR C STA 95.68 95.68 P SPA 1.37 1.37 P STA 5.45 5.45 102.50 SW01 WATER STANDBY OLJ ACR ACR C STA 287.01 287.01 P SPA 4.02 4.02 P STA 16.05 16.05 307.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,039.81 49.47 21,990.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 349.07 349.07 349.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.07 .00 349.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,013.98 1,013.98 P STA 800.75 800.75 1,814.73 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,785.42 7,785.42 P SPA 586.95 586.95 P STA 1,143.23 1,143.23 9,515.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,330.33 .00 11,330.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 MPP .00 P 06 MTT .00 P 05 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 509.81 XCC 1.27 508.54 C 21 MTT 767.57 XCC 1.92 765.65 C 20 MTT 1,310.41 XCC 3.28 1,307.13 C 19 MTT 62.15 XCC .16 61.99 C 18 MTT .12- XCC .12- C 17 MTT .68 XCC .68 C 16 MTT .18- XCC .18- C 15 MTT .65- XCC .65- C 14 MTT .11- XCC .11- C 22 NTT 25.55 XCC .06 25.49 C 21 NTT 104.94 XCC .26 104.68 C 20 NTT 3.60 XCC .01 3.59 C 19 NTT 9.99- XCC .02- 9.97- C 18 NTT .90- XCC .90- C 17 NTT .09- XCC .09- C 16 NTT 1.12 XCC 1.12 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 11,307.70 XCC 28.27 11,279.43 C UTT 74.12 XCC .19 73.93 C ZTT 2,798.96 XCC 7.00 2,791.96 P 21 MPP 12.89 XCC .03 12.86 P 20 MPP 7.58 XCC .02 7.56 P 19 MPP 4.30 XCC .01 4.29 P 18 MPP 7.41 XCC .02 7.39 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 3.66 XCC .01 3.65 P 15 MPP 3.91 XCC .01 3.90 P 14 MPP 3.51 XCC .01 3.50 P 13 MPP 1.60 XCC 1.60 P 12 MPP XCC .00 P 06 MPP .27 XCC .27 P 21 MTT 125.07 125.07 P 20 MTT 40.57 40.57 P 19 MTT 11.31 11.31 P 18 MTT 13.61 13.61 P 17 MTT 4.60 4.60 P 16 MTT 4.73 4.73 P 15 MTT 3.42 3.42 P 14 MTT 2.80 2.80 P 13 MTT 1.08 1.08 P 12 MTT .00 P 06 MTT .10 .10 P 21 NTT 5.57 5.57 P 20 NTT 7.97 7.97 P 19 NTT 4.70 4.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .67 .67 P 17 NTT .07 .07 P 15 NTT .00 P 14 NTT .25 .25 P 13 NTT .19 .19 P 12 NTT .00 P 08 NTT .73 .73 P 05 NTT 2.56 2.56 P 99 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P SPS 404.67 XCC 1.02 403.65 P STS 1,175.35 XCC 2.93 1,172.42 P UTT 7.54 XCC .01 7.53 P ZTT 2,471.53 XCC 6.16 2,465.37 P STU 157.24- 157.24- 21,082.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,135.04 52.64 21,082.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 308.21 XCC .77 307.44 C 21 MTT 498.35 XCC 1.25 497.10 C 20 MTT 923.17 XCC 2.31 920.86 C 19 MTT 45.08 XCC .11 44.97 C 18 MTT .08- XCC .08- C 17 MTT .51 XCC .51 C 16 MTT .13- XCC .13- C 15 MTT .50- XCC .50- C 14 MTT .09- XCC .09- C 22 NTT 15.45 XCC .04 15.41 C 21 NTT 68.13 XCC .17 67.96 C 20 NTT 2.53 XCC .01 2.52 C 19 NTT 7.24- XCC .02- 7.22- C 18 NTT .66- XCC .66- C 17 NTT .07- XCC .07- C 16 NTT .86 XCC .86 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 6,836.45 XCC 17.09 6,819.36 C UTT 44.81 XCC .11 44.70 C ZTT 1,692.21 XCC 4.23 1,687.98 P 21 MPP 8.37 XCC .02 8.35 P 20 MPP 5.34 XCC .01 5.33 P 19 MPP 3.12 XCC .01 3.11 P 18 MPP 5.46 XCC .01 5.45 P 17 MPP 2.45 XCC .01 2.44 P 16 MPP 2.81 XCC .01 2.80 P 15 MPP 2.97 XCC .01 2.96 P 14 MPP 2.68 XCC .01 2.67 P 13 MPP 1.24 XCC 1.24 P 12 MPP XCC .00 P 06 MPP .23 XCC .23 P 21 MTT 81.19 81.19 P 20 MTT 28.59 28.59 P 19 MTT 8.21 8.21 P 18 MTT 10.04 10.04 P 17 MTT 3.49 3.49 P 16 MTT 3.62 3.62 P 15 MTT 2.59 2.59 P 14 MTT 2.13 2.13 P 13 MTT .84 .84 P 12 MTT .00 P 06 MTT .08 .08 P 19 NTT 3.42 3.42 P 18 NTT .50 .50 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .19 .19 P 13 NTT .16 .16 P 12 NTT .00 P 08 NTT .57 .57 P 05 NTT 2.10 2.10 P 99 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 21 NTT 3.62 3.62 P 20 NTT 5.62 5.62 P UTT 4.86 XCC 4.86 P ZTT 1,604.67 XCC 4.00 1,600.67 P STU 252.86 252.86 12,451.09 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 566.68 XCC 1.42 565.26 C 21 MTT 913.25 XCC 2.28 910.97 C 20 MTT 1,696.73 XCC 4.24 1,692.49 C 19 MTT 82.69 XCC .21 82.48 C 18 MTT .16- XCC .16- C 17 MTT .93 XCC .93 C 16 MTT .25- XCC .25- C 15 MTT .91- XCC .91- C 14 MTT .16- XCC .16- C 22 NTT 28.40 XCC .07 28.33 C 21 NTT 124.84 XCC .31 124.53 C 20 NTT 4.66 XCC .01 4.65 C 19 NTT 13.28- XCC .03- 13.25- C 18 NTT 1.21- XCC 1.21- C 17 NTT .12- XCC .12- C 16 NTT 1.58 XCC 1.58 C 15 NTT .10 XCC .10 C 14 NTT XCC .00 C STS 12,569.17 XCC 31.42 12,537.75 C UTT 82.39 XCC .21 82.18 C ZTT 3,111.22 XCC 7.78 3,103.44 P 21 MPP 15.34 XCC .04 15.30 P 20 MPP 9.82 XCC .02 9.80 P 19 MPP 5.71 XCC .01 5.70 P 18 MPP 10.01 XCC .03 9.98 P 17 MPP 4.47 XCC .01 4.46 P 16 MPP 5.14 XCC .01 5.13 P 15 MPP 5.48 XCC .01 5.47 P 14 MPP 4.96 XCC .01 4.95 P 13 MPP 2.30 XCC .01 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 06 MPP .41 XCC .41 P 21 MTT 148.80 148.80 P 20 MTT 52.53 52.53 P 19 MTT 15.05 15.05 P 18 MTT 18.39 18.39 P 17 MTT 6.37 6.37 P 16 MTT 6.63 6.63 P 15 MTT 4.78 4.78 P 14 MTT 3.96 3.96 P 13 MTT 1.55 1.55 P 12 MTT .00 P 06 MTT .15 .15 P 21 NTT 6.63 6.63 P 20 NTT 10.32 10.32 P 19 NTT 6.26 6.26 P 18 NTT .91 .91 P 17 NTT .09 .09 P 15 NTT .00 P 14 NTT .35 .35 P 13 NTT .28 .28 P 12 NTT .00 P 08 NTT 1.03 1.03 P 05 NTT 3.96 3.96 P 99 NTT .13 XCC .13 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P UTT 9.01 XCC .03 8.98 P ZTT 2,940.66 XCC 7.33 2,933.33 P STU 424.21 424.21 22,836.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,373.63 85.59 35,288.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 26.53 26.53 P SPA 6.64 6.64 P STA 26.53 26.53 59.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.70 .00 59.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT .79 XCC .79 C 21 MTT 1.31 XCC 1.31 C 20 MTT 2.54 XCC .01 2.53 C 19 MTT .12 XCC .12 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT .18 XCC .18 C 20 NTT .01 XCC .01 C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 17.64 XCC .04 17.60 C UTT .12 XCC .12 C ZTT 4.37 XCC .01 4.36 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 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 06 MPP XCC .00 P 21 MTT .22 .22 P 20 MTT .08 .08 P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 06 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS .68 XCC .68 P STS 2.02 XCC 2.02 P UTT .01 XCC .01 P ZTT 4.20 XCC .01 4.19 P STU 1.74 1.74 36.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.30 .07 36.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .01 .01 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .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 14 NTT XCC .00 C STS .11 XCC .11 C UTT XCC .00 C ZTT .02 XCC .02 P 21 MPP .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 21 MTT .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 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 P STU .02- .02- .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 19.96 XCC .05 19.91 C 21 MTT 28.67 XCC .07 28.60 C 20 MTT 50.48 XCC .13 50.35 C 19 MTT 2.38 XCC .01 2.37 C 18 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT 1.00 XCC 1.00 C 21 NTT 3.93 XCC .01 3.92 C 20 NTT .14 XCC .14 C 19 NTT .38- XCC .38- C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 442.73 XCC 1.11 441.62 C UTT 2.90 XCC .01 2.89 C ZTT 109.59 XCC .27 109.32 P 21 MPP .48 XCC .48 P 20 MPP .30 XCC .30 P 19 MPP .16 XCC .16 P 18 MPP .28 XCC .28 P 17 MPP .12 XCC .12 P 16 MPP .15 XCC .15 P 15 MPP .15 XCC .15 P 14 MPP .14 XCC .14 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 06 MPP .02 XCC .02 P 21 MTT 4.67 4.67 P 20 MTT 1.56 1.56 P 19 MTT .43 .43 P 18 MTT .51 .51 P 17 MTT .18 .18 P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .12 .12 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 06 MTT .00 P 21 NTT .21 .21 P 20 NTT .31 .31 P 19 NTT .19 .19 P 18 NTT .03 .03 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 08 NTT .04 .04 P 05 NTT .11 .11 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT .26 XCC .26 P ZTT 92.34 XCC .23 92.11 P STU 11.93- 11.93- 750.79 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 19.77 XCC .05 19.72 C 21 MTT 27.67 XCC .07 27.60 C 20 MTT 49.30 XCC .12 49.18 C 19 MTT 2.31 XCC .01 2.30 C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 22 NTT .99 XCC .99 C 21 NTT 3.78 XCC .01 3.77 C 20 NTT .13 XCC .13 C 19 NTT .38- XCC .38- C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 438.58 XCC 1.10 437.48 C UTT 2.88 XCC .01 2.87 C ZTT 108.56 XCC .27 108.29 P 21 MPP .47 XCC .47 P 20 MPP .28 XCC .28 P 19 MPP .16 XCC .16 P 18 MPP .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .12 XCC .12 P 16 MPP .14 XCC .14 P 15 MPP .15 XCC .15 P 14 MPP .14 XCC .14 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 06 MPP .01 XCC .01 P 21 MTT 4.51 4.51 P 20 MTT 1.53 1.53 P 19 MTT .42 .42 P 18 MTT .50 .50 P 17 MTT .17 .17 P 16 MTT .18 .18 P 15 MTT .14 .14 P 14 MTT .11 .11 P 13 MTT .05 .05 P 12 MTT .00 P 06 MTT .01 .01 P 19 NTT .17 .17 P 18 NTT .02 .02 P 17 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .03 .03 P 05 NTT .10 .10 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 21 NTT .20 .20 P 20 NTT .30 .30 P UTT .27 XCC .27 P ZTT 89.12 XCC .22 88.90 P STU 14.52- 14.52- 736.88 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 10.00 10.00 C 21 MTT 14.02 XCC .04 13.98 C 20 MTT 23.97 XCC .06 23.91 C 19 MTT 1.11 XCC 1.11 C 18 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.91 XCC 1.91 C 20 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .17- XCC .17- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 22 NTT .50 .50 C STS 221.89 XCC .55 221.34 C UTT 1.45 XCC 1.45 C ZTT 54.92 XCC .14 54.78 P 21 MPP .23 .23 P 20 MPP .14 .14 P 19 MPP .08 .08 P 18 MPP .13 .13 P 17 MPP .06 .06 P 16 MPP .07 .07 P 21 MTT 2.28 2.28 P 20 MTT .74 .74 P 19 MTT .21 .21 P 18 MTT .23 .23 P 17 MTT .08 .08 P 16 MTT .09 .09 P 21 NTT .10 .10 P 20 NTT .14 .14 P 17 NTT .00 P 19 NTT .08 .08 P 18 NTT .02 .02 P UTT .14 XCC .14 P ZTT 45.13 XCC .11 45.02 P STU 11.03- 11.03- 367.69 SW03 WATER STANDBY OPZ ACR ACR C STA 766.95 766.95 P SPA 278.29 278.29 P STA 420.90 420.90 1,466.14 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 425.79 425.79 425.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,751.94 4.65 3,747.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 3,513.03 XCC 8.78 3,504.25 C 21 MTT 2,707.34 XCC 6.77 2,700.57 C 20 MTT 6.59 XCC .02 6.57 C 19 MTT XCC .00 C 22 NTT 252.65 XCC .63 252.02 C 21 NTT 674.81 XCC 1.69 673.12 C 20 NTT 25.69- XCC .06- 25.63- C STS 32,946.28 XCC 82.37 32,863.91 C UTT 3.31- XCC .01- 3.30- C ZTT 416.17 XCC 1.04 415.13 P 21 MPP 56.82 XCC .14 56.68 P 20 MPP 79.88 XCC .20 79.68 P 19 MPP 9.49 XCC .02 9.47 P 18 MPP 15.42 XCC .04 15.38 P 21 MTT 568.18 568.18 P 20 MTT 327.81 327.81 P 19 MTT 37.97 37.97 P 18 MTT 25.27 25.27 P 21 NTT 84.62 84.62 P 20 NTT 67.54 67.54 P 19 NTT 192.54 192.54 P 18 NTT 54.81 54.81 P 17 NTT 5.96 5.96 P SPS 3,181.13 XCC 7.96 3,173.17 P STS 3,671.20 XCC 9.18 3,662.02 P ZPT 27.50 27.50 P ZTT 20.67 XCC .05 20.62 48,795.86 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 229.41 XCC .57 228.84 C 21 MTT 360.37 XCC .90 359.47 C 20 MTT 656.99 XCC 1.64 655.35 C 19 MTT 31.98 XCC .08 31.90 C 18 MTT .06- XCC .06- C 17 MTT .35 XCC .35 C 16 MTT .10- XCC .10- C 15 MTT .35- XCC .35- C 14 MTT .06- XCC .06- C 22 NTT 11.50 XCC .03 11.47 C 21 NTT 49.27 XCC .12 49.15 C 20 NTT 1.80 XCC 1.80 C 19 NTT 5.14- XCC .01- 5.13- C 18 NTT .46- XCC .46- C 17 NTT .05- XCC .05- C 16 NTT .60 XCC .60 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 5,088.44 XCC 12.72 5,075.72 C UTT 33.36 XCC .08 33.28 C ZTT 1,259.53 XCC 3.15 1,256.38 P 21 MPP 6.06 XCC .02 6.04 P 20 MPP 3.80 XCC .01 3.79 P 19 MPP 2.21 XCC .01 2.20 P 18 MPP 3.83 XCC .01 3.82 P 17 MPP 1.70 XCC 1.70 P 16 MPP 1.96 XCC 1.96 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP 1.93 XCC 1.93 P 13 MPP .94 XCC .94 P 12 MPP XCC .00 P 06 MPP .17 XCC .17 P 21 MTT 58.72 58.72 P 20 MTT 20.34 20.34 P 19 MTT 5.82 5.82 P 18 MTT 7.04 7.04 P 17 MTT 2.42 2.42 P 16 MTT 2.53 2.53 P 15 MTT 1.84 1.84 P 14 MTT 1.54 1.54 P 13 MTT .64 .64 P 12 MTT .00 P 06 MTT .06 .06 P 19 NTT 2.43 2.43 P 18 NTT .34 .34 P 17 NTT .03 .03 P 15 NTT .00 P 14 NTT .14 .14 P 13 NTT .12 .12 P 12 NTT .00 P 08 NTT .43 .43 P 05 NTT 1.69 1.69 P 99 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 21 NTT 2.62 2.62 P 20 NTT 4.00 4.00 P SPS 190.02 XCC .46 189.56 P STS 551.81 XCC 1.39 550.42 P UTT 3.64 XCC 3.64 P ZTT 1,160.38 XCC 2.89 1,157.49 P STU 116.97 116.97 9,853.84 SP01 BOND DIST C OKJ ACR ACR P SPA 706.29 706.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 701.20 701.20 1,407.49 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 121.06 121.06 121.06 SW01 WATER STANDBY OKJ ACR ACR C STA 9,627.50 9,627.50 P SPA 1,333.38 1,333.38 P STA 1,875.00 1,875.00 12,835.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,157.03 142.90 73,014.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 22 MTT 307.36 XCC .77 306.59 C 21 MTT 517.89 XCC 1.29 516.60 C 20 MTT 4,613.99 XCC 11.53 4,602.46 C 19 MTT 1.45- XCC 1.45- C 18 MTT XCC .00 C 17 MTT .83 XCC .83 C 15 MTT 2.48- XCC .01- 2.47- C 14 MTT .44- XCC .44- C 21 NTT 103.83 XCC .26 103.57 C 20 NTT 3.90 XCC .01 3.89 C 19 NTT 1.48 XCC 1.48 C 18 NTT .49 XCC .49 C 16 NTT 2.95 XCC .01 2.94 C 14 NTT XCC .00 C 22 NTT 16.87 XCC .04 16.83 C STS 6,599.03 XCC 16.50 6,582.53 C UTT 12.27 XCC .03 12.24 C ZTT 8,176.81 XCC 20.44 8,156.37 P 21 MPP 5.75 XCC .01 5.74 P 20 MPP 2.92 XCC .01 2.91 P 19 MPP 1.96 XCC 1.96 P 18 MPP .41 XCC .41 P 15 MPP 5.23 XCC .01 5.22 P 14 MPP .43 XCC .43 P 21 MTT 57.52 57.52 P 20 MTT 16.06 16.06 P 19 MTT 5.11 5.11 P 18 MTT .68 .68 P 15 MTT 4.55 4.55 P 14 MTT .37 .37 P 95 NTT XCC .00 P 05 NTT 2.86 2.86 P 97 NTT .75 XCC .75 P 20 NTT 5.32 5.32 P 14 NTT .94 .94 P 13 NTT .65 .65 P SPS 165.27 165.27 P STS 698.06 XCC 1.74 696.32 P UPT .77 .77 P UTT 2.17 XCC .01 2.16 P ZPT 2,026.58 2,026.58 P ZTT 8,035.62 XCC 20.09 8,015.53 31,320.57 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 122.94 XCC .31 122.63 C 22 MTT 423.16 XCC 1.06 422.10 C 21 MTT 259.41 XCC .65 258.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 26.85- XCC .07- 26.78- C 20 NTT 9.52- XCC .02- 9.50- C 19 NTT 9.92- XCC .02- 9.90- C 22 NTT 7.12 XCC .02 7.10 C 21 NTT 20.48 XCC .05 20.43 C STS 10,189.51 XCC 25.47 10,164.04 C UTT 166.18 XCC .42 165.76 C ZTT 104.19 XCC .26 103.93 P 21 MPP 5.86 XCC .01 5.85 P 20 MPP 1.07 XCC 1.07 P 19 MPP XCC .00 P 18 MPP 7.61 XCC .02 7.59 P 17 MPP 6.50 XCC .02 6.48 P 16 MPP 1.97 XCC 1.97 P 13 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 58.59 58.59 P 20 MTT 10.75 10.75 P 19 MTT .00 P 18 MTT 17.25 17.25 P 17 MTT 8.22 8.22 P 16 MTT 2.04 2.04 P 13 MTT .00 P 12 MTT .00 P 21 NTT 5.98 5.98 P 19 NTT 4.53 4.53 P SPS 300.17 300.17 P STS 1,684.32 XCC 4.21 1,680.11 P UPT 11.89 11.89 P UTT 10.92 XCC .03 10.89 P ZPT 7.22 XCC 7.22 P ZTT 5.95 XCC .01 5.94 13,365.11 SW01 WATER STANDBY OLD ACR ACR C STA 10,999.58 10,999.58 C ZTA 29.74 29.74 P SPA 350.01 350.01 P STA 633.31 633.31 P UTA 7.58 7.58 12,020.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,811.07 105.17 56,705.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 16,865.77 XCC 42.16 16,823.61 C 22 NLT 2,099.31 XCC 5.25 2,094.06 C SLS 200,328.02 XCC 500.82 199,827.20 C ULT 3.41 XCC .01 3.40 C ZLT 898.49 XCC 2.25 896.24 P 21 MLT 4,869.85 4,869.85 P 20 MLT 573.37 573.37 P 19 MLT 329.89 329.89 P 18 MLT 549.17 549.17 P 17 MLT 71.68 71.68 P 16 MLT 69.08 69.08 P 15 MLT 166.51 166.51 P 14 MLT 92.15 92.15 P 13 MLT 55.59 55.59 P 21 MMT 413.35 413.35 P 20 MMT 155.30 155.30 P 19 MMT 228.21 228.21 P 18 MMT 316.28 316.28 P 17 MMT 115.00 115.00 P 16 MMT 62.10 62.10 P 15 MMT 172.07 172.07 P 14 MMT 100.56 100.56 P 13 MMT 112.05 112.05 P 20 NLT 61.03 61.03 P 19 NLT 293.37 293.37 P 17 NLT .66 .66 P 16 NLT 3.46 3.46 P 15 NLT 11.05 11.05 P 14 NLT 30.89 30.89 P 92 NLT 1.12 XCC 1.12 P 21 NLT 142.65 142.65 P SLS 16,106.21 XCC 40.27 16,065.94 P SMS 8,846.41 XCC 22.11 8,824.30 P ULT 2.70 XCC .01 2.69 253,533.88 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 38.88- XCC .10- 38.78- C 22 NLT 23.49- XCC .06- 23.43- C SLS 12.24 XCC .03 12.21 C ULT 1.20- XCC 1.20- C ZLT XCC .00 P 21 MLT .00 P 20 MLT 114.97 114.97 P 19 MLT 16.41 16.41 P 15 MLT 17.87 17.87 P 21 MMT .00 P 20 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MMT 55.89 55.89 P 18 MMT .60 .60 P 15 MMT 14.26 14.26 P 14 MMT 6.29 6.29 P 21 NLT .00 P 20 NLT 89.81 89.81 P SLS 1,556.29 XCC .04 1,556.25 P SMS 1,425.96 XCC .22 1,425.74 3,246.89 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 11,343.72 XCC 28.36 11,315.36 C 22 NLT 1,499.65 XCC 3.75 1,495.90 C SLS 140,418.82 XCC 351.05 140,067.77 C ULT 236.04- XCC .59- 235.45- C ZLT 1,650.97 XCC 4.13 1,646.84 P 21 MLT 2,252.69 2,252.69 P 20 MLT 218.48 218.48 P 19 MLT 201.39 201.39 P 18 MLT 234.89 234.89 P 17 MLT 34.19 34.19 P 16 MLT 36.18 36.18 P 15 MLT 89.24 89.24 P 14 MLT 46.91 46.91 P 13 MLT 19.05 19.05 P 06 MLT .00 P 21 MMT 189.11 189.11 P 20 MMT 89.35 89.35 P 19 MMT 78.91 78.91 P 18 MMT 138.74 138.74 P 17 MMT 58.70 58.70 P 16 MMT 32.73 32.73 P 15 MMT 89.32 89.32 P 14 MMT 54.96 54.96 P 13 MMT 43.10 43.10 P 06 MMT .00 P 21 NLT 46.01 46.01 P 20 NLT 11.57 11.57 P 19 NLT 36.59 36.59 P 17 NLT .42 .42 P 16 NLT 8.03- 8.03- P 15 NLT 1.20 1.20 P 14 NLT 2.99 2.99 P 92 NLT 3.63 XCC .01 3.62 P SLS 11,734.63 XCC 29.33 11,705.30 P SMS 6,173.53 XCC 15.43 6,158.10 P ULT XCC .00 P ZLT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 176,156.13 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 364.27 XCC .91 363.36 C 21 MTT 584.90 XCC 1.46 583.44 C 20 MTT 1,083.20 XCC 2.71 1,080.49 C 19 MTT 53.09 XCC .13 52.96 C 18 MTT .10- XCC .10- C 17 MTT .61 XCC .61 C 16 MTT .16- XCC .16- C 15 MTT .61- XCC .61- C 14 MTT .11- XCC .11- C 22 NTT 18.26 XCC .05 18.21 C 21 NTT 79.96 XCC .20 79.76 C 20 NTT 2.98 XCC .01 2.97 C 19 NTT 8.53- XCC .02- 8.51- C 18 NTT .78- XCC .78- C 17 NTT .08- XCC .08- C 16 NTT 1.05 XCC 1.05 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C STS 8,079.66 XCC 20.20 8,059.46 C UTT 52.96 XCC .13 52.83 C ZTT 1,999.94 XCC 5.00 1,994.94 P 21 MPP 9.82 XCC .02 9.80 P 20 MPP 6.27 XCC .02 6.25 P 19 MPP 3.67 XCC .01 3.66 P 18 MPP 6.44 XCC .02 6.42 P 17 MPP 2.90 XCC .01 2.89 P 16 MPP 3.40 XCC .01 3.39 P 15 MPP 3.67 XCC .01 3.66 P 14 MPP 3.31 XCC .01 3.30 P 13 MPP 1.59 XCC 1.59 P 12 MPP XCC .00 P 06 MPP .31 XCC .31 P 21 MTT 95.30 95.30 P 20 MTT 33.54 33.54 P 19 MTT 9.66 9.66 P 18 MTT 11.83 11.83 P 17 MTT 4.14 4.14 P 16 MTT 4.39 4.39 P 15 MTT 3.21 3.21 P 14 MTT 2.64 2.64 P 13 MTT 1.07 1.07 P 12 MTT .00 P 06 MTT .11 .11 P 21 NTT 4.25 4.25 P 20 NTT 6.59 6.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2023 TO 04/28/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.02 4.02 P 18 NTT .59 .59 P 17 NTT .06 .06 P 15 NTT .00 P 14 NTT .23 .23 P 13 NTT .19 .19 P 12 NTT .00 P 08 NTT .78 .78 P 05 NTT 2.77 2.77 P 99 NTT .11 XCC .11 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 308.33 XCC .77 307.56 P STS 895.64 XCC 2.24 893.40 P UTT 5.59 XCC .01 5.58 P ZTT 1,883.26 XCC 4.70 1,878.56 P STU 344.58 344.58 15,936.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,956.31 1,083.09 448,873.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:43:16 PROPERTY TAX DIVISION DATE: 05/02/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 37,242,944.00 AGENCY DEDUCTION 118,210.32 NET AGENCY TRANSFERS 37,124,733.68 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________