PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 1.10 1.10 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,149,082.84 1,149,082.84 P SLS .00 1,149,082.84 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 408,492.05 408,492.05 P SPS 712,228.73 XCC 97.63 712,131.10 P SMS .00 1,120,623.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,803.62 97.63 2,269,705.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 29.83 29.83 C 19 MMT 296.00 296.00 C 18 MMT .00 C 17 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 20 MPP 5,228.61 5,228.61 C 19 MPP 16,770.95 16,770.95 C 18 MPP 361.98 361.98 C 20 NMT 9.55 9.55 C 20 NPP 219.54 219.54 C SMS 6,509.75 6,509.75 C SPA 59,435.69 59,435.69 C UMT 15.85 15.85 C UPA 44.00 44.00 C ZMT 1.48 1.48 C ZPA 63.22 63.22 C UPT 8,219.46 8,219.46 C ZPT 4,383.16 4,383.16 P UPT 5,525.83 5,525.83 P ZPT 30,158.18 30,158.18 P 19 NMT 4.23 4.23 P 17 NMT 34.75 34.75 P 16 NMT 2.76 2.76 P 15 NMT 16.36 16.36 P 02 NMT 25.10 25.10 P 99 NMT 12.52 12.52 P 19 NPP 294.17 294.17 P 17 NPP 364.59 364.59 P 16 NPP 21.29 21.29 P 15 NPP 103.53 103.53 P 14 NPP 24.88 24.88 P 12 NPP 369.35 369.35 P 02 NPP 208.40 208.40 P 99 NPP 593.62 593.62 P 98 NPP 174.41 174.41 P 96 NPP 174.75 174.75 P 91 NPP 131.98 131.98 P UMT .00 P UPA 1,171.31 1,171.31 P UWC .00 P UXP .00 P ZMT .00 P ZPA 926.28 926.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 141,927.36 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC 550.00 550.00 C 20 NCC 476.00 476.00 C SCS 25,840.00 XDS 25,840.00 .00 C UCS 1,708.00 1,708.00 C ZCC 1,090.00 XDZ 1,090.00 .00 P 19 MCC 1,540.00 1,540.00 P 18 MCC 600.00 600.00 P 17 MCC 160.00 160.00 P 16 MCC 120.00 120.00 P 15 MCC 230.00 230.00 P 14 MCC 140.00 140.00 P 13 MCC 70.00 70.00 P 12 MCC 40.00 40.00 P 19 NCC 105.00 105.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 14 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 02 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 91 NCC .00 P SCS 20,650.00 20,650.00 P UCS 925.00 925.00 P ZCC 540.00 540.00 28,202.00 FF01 FEES AAA FAD FAD C UWT 15,541.67- 15,541.67- P UWT .00 15,541.67- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 463,733.55 463,733.55 C UTT 11,966.92 11,966.92 C ZTT 5,397.86 5,397.86 C STU 10,361,014.24 10,361,014.24 C TVF 154,761,852.55 154,761,852.55 P UTT 543.93 543.93 P ZTT 3,735.89 3,735.89 165,608,244.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 19,729.04 19,729.04 C 19 MTT 24,503.56 24,503.56 C 18 MTT 3,245.11- 3,245.11- C 17 MTT 344.83- 344.83- C 16 MTT 469.12- 469.12- C 15 MTT 8.24- 8.24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 79.65- 79.65- C 20 NTT 249.81 249.81 C 19 NTT 253.16 253.16 C 18 NTT 217.07- 217.07- C 17 NTT 283.40- 283.40- C 16 NTT 67.56- 67.56- C 15 NTT 123.08- 123.08- C 14 NTT 42.19- 42.19- P 19 MPP 901.40 901.40 P 18 MPP 705.91 705.91 P 17 MPP 490.50 490.50 P 16 MPP 291.64 291.64 P 15 MPP 240.01 240.01 P 14 MPP 280.61 280.61 P 13 MPP 1,031.38 1,031.38 P 12 MPP 338.28 338.28 P 11 MPP 49.73 49.73 P 09 MPP 51.85 51.85 P 08 MPP 17.16 17.16 P 19 MTT 9,013.94 9,013.94 P 18 MTT 3,378.13 3,378.13 P 17 MTT 1,176.33 1,176.33 P 16 MTT 478.77 478.77 P 15 MTT 303.62 303.62 P 14 MTT 298.63 298.63 P 13 MTT 947.09 947.09 P 12 MTT 268.81 268.81 P 11 MTT 36.29 36.29 P 09 MTT 52.64 52.64 P 08 MTT 17.42 17.42 P 19 NTT 88.16 88.16 P 18 NTT 69.81 69.81 P 16 NTT 63.52 63.52 P 15 NTT 9.11 9.11 P 14 NTT 14.85 14.85 P 13 NTT .00 P 12 NTT 65.71 65.71 P 01 NTT 9.24 9.24 P 99 NTT .00 P 98 NTT .00 P 97 NTT 3.41 3.41 P 96 NTT .00 P 95 NTT 5.17 5.17 P 90 NTT 7.86 7.86 60,562.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,850,324.93 26,930.00 165,823,394.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 701,131.35 701,131.35 C UTT 18,093.12 18,093.12 C ZTT 8,161.16 8,161.16 C STU 425,699.76 425,699.76 C TVF 259,639,794.27- 259,639,794.27- P UTT 822.72 822.72 P ZTT 5,650.55 5,650.55 258,480,235.61- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 29,828.88 29,828.88 C 19 MTT 37,061.68 37,061.68 C 18 MTT 4,910.98- 4,910.98- C 17 MTT 522.07- 522.07- C 16 MTT 710.66- 710.66- C 15 MTT 12.49- 12.49- C 14 MTT 120.77- 120.77- C 20 NTT 377.69 377.69 C 19 NTT 382.90 382.90 C 18 NTT 328.50- 328.50- C 17 NTT 429.05- 429.05- C 16 NTT 102.34- 102.34- C 15 NTT 186.55- 186.55- C 14 NTT 63.97- 63.97- P 19 MPP 1,363.37 1,363.37 P 18 MPP 1,068.28 1,068.28 P 17 MPP 742.61 742.61 P 16 MPP 441.80 441.80 P 15 MPP 363.80 363.80 P 14 MPP 425.50 425.50 P 19 MTT 13,633.59 13,633.59 P 18 MTT 5,112.28 5,112.28 P 17 MTT 1,780.96 1,780.96 P 16 MTT 725.27 725.27 P 15 MTT 460.20 460.20 P 14 MTT 452.80 452.80 P 19 NTT 133.34 133.34 P 18 NTT 105.65 105.65 P 16 NTT 96.22 96.22 P 15 NTT 13.81 13.81 P 14 NTT 22.53 22.53 P 01 NTT 13.97 13.97 P 99 NTT .00 P 98 NTT .00 P 97 NTT 5.17 5.17 P 96 NTT .00 P 95 NTT 7.68 7.68 87,232.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,393,003.01- .00 258,393,003.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 51,922.88 51,922.88 P XCC 2,104.78 2,104.78 54,027.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,027.66 .00 54,027.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 177,371.57 177,371.57 177,371.57 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 183,924.29 183,924.29 183,924.29 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 115,841.09 115,841.09 115,841.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 8,486.55 8,486.55 8,486.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,623.50 .00 485,623.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,616.65 1,616.65 C ZTA 140.90 140.90 P SPA 1,343.65 1,343.65 P STA 1,842.95 1,842.95 P ZTA 47.70 47.70 4,991.85 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 139.47 139.47 P SPA 113.02 113.02 P STA 151.17 151.17 403.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 11.77 11.77 P SPA 10.39 10.39 P STA 14.95 14.95 37.11 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 132.38 132.38 P SPA 68.06 68.06 P STA 75.87 75.87 276.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 246.02 246.02 P SPA 34.28 34.28 P STA 75.40 75.40 355.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 193.92 193.92 P SPA 11.60 11.60 P STA 37.38 37.38 242.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 435.35 435.35 P SPA 280.27 280.27 P STA 401.82 401.82 1,117.44 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 322.63 322.63 P SPA 144.49 144.49 P STA 218.60 218.60 685.72 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,669.80 1,669.80 P SPA 1,939.66 1,939.66 P STA 2,754.25 2,754.25 6,363.71 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 340.88 340.88 P SPA 112.09 112.09 P STA 174.95 174.95 627.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 63.27 63.27 P SPA 42.82 42.82 P STA 68.96 68.96 175.05 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 22.48 22.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.48 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 30.91 30.91 P SPA 31.65 31.65 P STA 39.34 39.34 101.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5.62 5.62 P SPA 58.27 58.27 P STA 56.07 56.07 119.96 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 110.24 110.24 P SPA 55.56 55.56 P STA 78.68 78.68 244.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,766.19 .00 15,766.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 6,470.18 6,470.18 P SPA 10,710.80 10,710.80 P STA 18,445.32 18,445.32 35,626.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,626.30 .00 35,626.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 22,306.60 22,306.60 C ZTA 163.29 163.29 P SPA 19,136.04 19,136.04 P STA 25,861.25 25,861.25 P ZTA 12.64 12.64 67,479.82 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,379.17 2,379.17 P SPA 7,385.66 7,385.66 P STA 11,399.38 11,399.38 P ZTA 375.52 375.52 21,539.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,019.55 .00 89,019.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 50.15 50.15 C UTA 275.00 275.00 P SPA 324.40 324.40 P STA 410.60 410.60 P UTA 232.62 232.62 1,292.77 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 146.64 146.64 P STA 195.70 195.70 465.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.71 .00 1,758.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 25,840.00 25,840.00 C XDZ 1,090.00 1,090.00 26,930.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,930.00 .00 26,930.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 1,647.81 XCC 4.12 1,643.69 C 19 MTT 2,035.23 XCC 5.09 2,030.14 C 18 MTT 268.61- XCC .67- 267.94- C 17 MTT 28.18- XCC .07- 28.11- C 16 MTT 38.03- XCC .10- 37.93- C 15 MTT .66- XCC .66- C 14 MTT 6.37- XCC .02- 6.35- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT 21.03 XCC .05 20.98 C 18 NTT 17.97- XCC .04- 17.93- C 17 NTT 23.16- XCC .06- 23.10- C 16 NTT 5.48- XCC .01- 5.47- C 15 NTT 9.91- XCC .02- 9.89- C 14 NTT 3.38- XCC .01- 3.37- C STS 38,731.98 XCC 96.83 38,635.15 C UTT 999.50 XCC 2.50 997.00 C ZTT 450.84 XCC 1.13 449.71 C STU 314,348.47 XCC 785.87 313,562.60 P 19 MPP 74.87 XCC .19 74.68 P 18 MPP 58.43 XCC .15 58.28 P 17 MPP 40.07 XCC .10 39.97 P 16 MPP 23.65 XCC .06 23.59 P 15 MPP 19.32 XCC .05 19.27 P 14 MPP 22.43 XCC .06 22.37 P 13 MPP 37.02 XCC .09 36.93 P 12 MPP 12.11 XCC .03 12.08 P 11 MPP 1.78 XCC 1.78 P 09 MPP 1.79 XCC 1.79 P 08 MPP .58 XCC .58 P 19 MTT 748.68 748.68 P 18 MTT 279.62 279.62 P 17 MTT 96.11 96.11 P 16 MTT 38.82 38.82 P 15 MTT 24.44 24.44 P 14 MTT 23.88 23.88 P 13 MTT 33.99 33.99 P 12 MTT 9.63 9.63 P 11 MTT 1.30 1.30 P 09 MTT 1.81 XCC 1.81 P 08 MTT .59 XCC .59 P 16 NTT 5.15 5.15 P 15 NTT .73 .73 P 14 NTT 1.18 1.18 P 13 NTT .00 P 12 NTT 2.35 2.35 P 01 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 90 NTT .24 XCC .24 P 19 NTT 7.32 7.32 P 18 NTT 5.77 5.77 P UTT 45.15 XCC .11 45.04 P ZTT 310.30 XCC .76 309.54 358,888.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,784.33 896.24 358,888.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 541.94 XCC 1.35 540.59 C 19 MTT 672.67 XCC 1.68 670.99 C 18 MTT 88.52- XCC .22- 88.30- C 17 MTT 9.33- XCC .02- 9.31- C 16 MTT 12.64- XCC .03- 12.61- C 15 MTT .22- XCC .22- C 14 MTT 2.11- XCC .01- 2.10- C 20 NTT 6.86 XCC .02 6.84 C 19 NTT 6.94 XCC .02 6.92 C 18 NTT 5.92- XCC .01- 5.91- C 17 NTT 7.66- XCC .02- 7.64- C 16 NTT 1.82- XCC 1.82- C 15 NTT 3.28- XCC .01- 3.27- C 14 NTT 1.11- XCC 1.11- C STS 12,738.41 XCC 31.85 12,706.56 C UTT 328.72 XCC .82 327.90 C ZTT 148.28 XCC .37 147.91 C STU 155,374.33 XCC 388.44 154,985.89 P 19 MPP 24.74 XCC .06 24.68 P 18 MPP 19.26 XCC .05 19.21 P 17 MPP 13.27 XCC .03 13.24 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 6.40 XCC .02 6.38 P 14 MPP 7.44 XCC .02 7.42 P 13 MPP 12.33 XCC .03 12.30 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP .59 XCC .59 P 09 MPP .61 XCC .61 P 08 MPP .22 XCC .22 P 19 MTT 247.45 247.45 P 18 MTT 92.15 92.15 P 17 MTT 31.83 31.83 P 16 MTT 12.89 12.89 P 15 MTT 8.09 8.09 P 14 MTT 7.91 7.91 P 13 MTT 11.32 11.32 P 12 MTT 3.17 3.17 P 11 MTT .42 .42 P 09 MTT .62 XCC .62 P 08 MTT .22 XCC .22 P 16 NTT 1.71 1.71 P 15 NTT .24 .24 P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .78 .78 P 01 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 90 NTT .13 XCC .13 P 19 NTT 2.42 2.42 P 18 NTT 1.91 1.91 P UTT 14.94 XCC .03 14.91 P ZTT 102.57 XCC .23 102.34 169,899.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,323.99 424.73 169,899.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 391.11 XCC .98 390.13 C 19 MTT 489.18 XCC 1.22 487.96 C 18 MTT 64.98- XCC .16- 64.82- C 17 MTT 7.01- XCC .02- 6.99- C 16 MTT 9.54- XCC .02- 9.52- C 15 MTT .16- XCC .16- C 14 MTT 1.59- XCC 1.59- C 20 NTT 4.95 XCC .01 4.94 C 19 NTT 5.06 XCC .01 5.05 C 18 NTT 4.35- XCC .01- 4.34- C 17 NTT 5.77- XCC .01- 5.76- C 16 NTT 1.37- XCC 1.37- C 15 NTT 2.46- XCC .01- 2.45- C 14 NTT .85- XCC .85- C STS 9,193.00 XCC 22.98 9,170.02 C UTT 237.23 XCC .59 236.64 C ZTT 107.01 XCC .27 106.74 C STU 85,289.16 XCC 213.22 85,075.94 P 19 MPP 18.00 XCC .05 17.95 P 18 MPP 14.13 XCC .04 14.09 P 17 MPP 9.98 XCC .02 9.96 P 16 MPP 5.93 XCC .01 5.92 P 15 MPP 4.80 XCC .01 4.79 P 14 MPP 5.60 XCC .01 5.59 P 13 MPP 9.27 XCC .02 9.25 P 12 MPP 3.07 XCC .01 3.06 P 11 MPP .44 XCC .44 P 09 MPP .46 XCC .46 P 08 MPP .15 XCC .15 P 19 MTT 179.95 179.95 P 18 MTT 67.64 67.64 P 17 MTT 23.93 23.93 P 16 MTT 9.74 9.74 P 15 MTT 6.07 6.07 P 14 MTT 5.96 5.96 P 13 MTT 8.51 8.51 P 12 MTT 2.44 2.44 P 11 MTT .33 .33 P 09 MTT .47 XCC .47 P 08 MTT .16 XCC .16 P 16 NTT 1.29 1.29 P 15 NTT .18 .18 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .59 .59 P 01 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 P 19 NTT 1.76 1.76 P 18 NTT 1.40 1.40 P UTT 10.85 XCC .02 10.83 P ZTT 74.57 XCC .18 74.39 95,847.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,086.97 239.42 95,847.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 419.71 XCC 1.05 418.66 C 19 MTT 528.95 XCC 1.32 527.63 C 18 MTT 71.19- XCC .18- 71.01- C 17 MTT 7.77- XCC .02- 7.75- C 16 MTT 10.79- XCC .03- 10.76- C 15 MTT .19- XCC .19- C 14 MTT 1.82- XCC 1.82- C 20 NTT 5.32 XCC .01 5.31 C 19 NTT 5.46 XCC .01 5.45 C 18 NTT 4.76- XCC .01- 4.75- C 17 NTT 6.38- XCC .02- 6.36- C 16 NTT 1.56- XCC 1.56- C 15 NTT 2.84- XCC .01- 2.83- C 14 NTT .96- XCC .96- C STS 9,865.36 XCC 24.66 9,840.70 C UTT 254.58 XCC .64 253.94 C ZTT 114.83 XCC .29 114.54 C STU 172,826.70 XCC 432.07 172,394.63 P 19 MPP 19.46 XCC .05 19.41 P 18 MPP 15.49 XCC .04 15.45 P 17 MPP 11.04 XCC .03 11.01 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 5.53 XCC .01 5.52 P 14 MPP 6.43 XCC .02 6.41 P 13 MPP 10.93 XCC .03 10.90 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP .55 XCC .55 P 09 MPP .60 XCC .60 P 08 MPP .21 XCC .21 P 19 MTT 194.59 194.59 P 18 MTT 74.11 74.11 P 17 MTT 26.49 26.49 P 16 MTT 11.01 11.01 P 15 MTT 7.00 7.00 P 14 MTT 6.85 6.85 P 13 MTT 10.04 10.04 P 12 MTT 2.91 2.91 P 11 MTT .40 .40 P 09 MTT .61 XCC .61 P 08 MTT .20 XCC .20 P 16 NTT 1.46 1.46 P 15 NTT .21 .21 P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .71 .71 P 01 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 P 19 NTT 1.90 1.90 P 18 NTT 1.53 1.53 P UTT 11.75 XCC .03 11.72 P ZTT 80.66 XCC .19 80.47 183,966.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,426.52 460.21 183,966.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 35.47 XCC .09 35.38 C 19 MTT 44.62 XCC .11 44.51 C 18 MTT 5.97- XCC .01- 5.96- C 17 MTT .64- XCC .64- C 16 MTT .89- XCC .89- C 15 MTT .02- XCC .02- C 14 MTT .16- XCC .16- C 20 NTT .45 XCC .45 C 19 NTT .46 XCC .46 C 18 NTT .40- XCC .40- C 17 NTT .53- XCC .53- C 16 NTT .13- XCC .13- C 15 NTT .23- XCC .23- C 14 NTT .08- XCC .08- C STS 833.74 XCC 2.08 831.66 C UTT 21.52 XCC .05 21.47 C ZTT 9.70 XCC .02 9.68 C STU 8,186.17 XCC 20.47 8,165.70 P 19 MPP 1.64 XCC 1.64 P 18 MPP 1.30 XCC 1.30 P 17 MPP .92 XCC .92 P 16 MPP .55 XCC .55 P 15 MPP .46 XCC .46 P 14 MPP .55 XCC .55 P 13 MPP .95 XCC .95 P 12 MPP .32 XCC .32 P 11 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 19 MTT 16.41 16.41 P 18 MTT 6.22 6.22 P 17 MTT 2.20 2.20 P 16 MTT .91 .91 P 15 MTT .58 .58 P 14 MTT .58 .58 P 13 MTT .87 .87 P 12 MTT .25 .25 P 11 MTT .03 .03 P 09 MTT .05 XCC .05 P 08 MTT .02 XCC .02 P 16 NTT .12 .12 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .06 .06 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 19 NTT .16 .16 P 18 NTT .13 .13 P UTT .99 XCC .99 P ZTT 6.80 XCC 6.80 9,143.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,166.35 22.81 9,143.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 123.93 XCC .31 123.62 C 19 MTT 153.55 XCC .38 153.17 C 18 MTT 20.37- XCC .05- 20.32- C 17 MTT 2.21- XCC .01- 2.20- C 16 MTT 3.04- XCC .01- 3.03- C 15 MTT .06- XCC .06- C 14 MTT .59- XCC .59- C 20 NTT 1.57 XCC 1.57 C 19 NTT 1.59 XCC 1.59 C 18 NTT 1.36- XCC 1.36- C 17 NTT 1.81- XCC 1.81- C 16 NTT .43- XCC .43- C 15 NTT .87- XCC .87- C 14 NTT .32- XCC .32- C STS 2,913.02 XCC 7.28 2,905.74 C UTT 75.17 XCC .19 74.98 C ZTT 33.91 XCC .08 33.83 C STU 99,961.05 XCC 249.90 99,711.15 P 19 MPP 5.65 XCC .01 5.64 P 18 MPP 4.43 XCC .01 4.42 P 17 MPP 3.14 XCC .01 3.13 P 16 MPP 1.89 XCC 1.89 P 15 MPP 1.69 XCC 1.69 P 14 MPP 2.07 XCC .01 2.06 P 13 MPP 3.50 XCC .01 3.49 P 12 MPP 1.09 XCC 1.09 P 11 MPP .15 XCC .15 P 09 MPP .16 XCC .16 P 08 MPP .05 XCC .05 P 19 MTT 56.49 56.49 P 18 MTT 21.20 21.20 P 17 MTT 7.52 7.52 P 16 MTT 3.10 3.10 P 15 MTT 2.13 2.13 P 14 MTT 2.20 2.20 P 13 MTT 3.21 3.21 P 12 MTT .87 .87 P 11 MTT .11 .11 P 09 MTT .16 XCC .16 P 08 MTT .05 XCC .05 P 16 NTT .41 .41 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 90 NTT .06 XCC .06 P 19 NTT .56 .56 P 18 NTT .44 .44 P UTT 3.41 XCC 3.41 P ZTT 23.42 XCC .03 23.39 103,124.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,382.48 258.15 103,124.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 154.98 XCC .39 154.59 C 19 MTT 191.65 XCC .48 191.17 C 18 MTT 25.28- XCC .06- 25.22- C 17 MTT 2.65- XCC .01- 2.64- C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT .06- XCC .06- C 14 MTT .60- XCC .60- C 20 NTT 1.96 XCC 1.96 C 19 NTT 1.98 XCC 1.98 C 18 NTT 1.69- XCC 1.69- C 17 NTT 2.18- XCC .01- 2.17- C 16 NTT .52- XCC .52- C 15 NTT .93- XCC .93- C 14 NTT .31- XCC .31- C STS 3,642.71 XCC 9.11 3,633.60 C UTT 94.00 XCC .24 93.76 C ZTT 42.40 XCC .11 42.29 C STU 33,195.93 XCC 82.99 33,112.94 P 19 MPP 7.05 XCC .02 7.03 P 18 MPP 5.50 XCC .01 5.49 P 17 MPP 3.78 XCC .01 3.77 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 1.82 XCC 1.82 P 14 MPP 2.11 XCC .01 2.10 P 13 MPP 3.49 XCC .01 3.48 P 12 MPP 1.14 XCC 1.14 P 11 MPP .17 XCC .17 P 09 MPP .17 XCC .17 P 08 MPP .06 XCC .06 P 19 MTT 70.49 70.49 P 18 MTT 26.31 26.31 P 17 MTT 9.06 9.06 P 16 MTT 3.66 3.66 P 15 MTT 2.31 2.31 P 14 MTT 2.25 2.25 P 13 MTT 3.21 3.21 P 12 MTT .91 .91 P 11 MTT .13 .13 P 09 MTT .17 XCC .17 P 08 MTT .06 XCC .06 P 16 NTT .49 .49 P 15 NTT .07 .07 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 19 NTT .69 .69 P 18 NTT .54 .54 P UTT 4.24 XCC .01 4.23 P ZTT 29.19 XCC .05 29.14 37,376.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,469.60 93.36 37,376.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 44.02 XCC .11 43.91 C 19 MTT 55.13 XCC .14 54.99 C 18 MTT 7.36- XCC .02- 7.34- C 17 MTT .80- XCC .80- C 16 MTT 1.10- XCC 1.10- C 15 MTT .02- XCC .02- C 14 MTT .19- XCC .19- C 20 NTT .56 XCC .56 C 19 NTT .57 XCC .57 C 18 NTT .49- XCC .49- C 17 NTT .66- XCC .66- C 16 NTT .16- XCC .16- C 15 NTT .29- XCC .29- C 14 NTT .11- XCC .11- C STS 1,034.70 XCC 2.59 1,032.11 C UTT 26.70 XCC .07 26.63 C ZTT 12.05 XCC .03 12.02 C STU 16,501.88 XCC 41.25 16,460.63 P 19 MPP 2.03 XCC .01 2.02 P 18 MPP 1.60 XCC 1.60 P 17 MPP 1.13 XCC 1.13 P 16 MPP .68 XCC .68 P 15 MPP .57 XCC .57 P 14 MPP .68 XCC .68 P 13 MPP 1.14 XCC 1.14 P 12 MPP .38 XCC .38 P 11 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .02 XCC .02 P 19 MTT 20.29 20.29 P 18 MTT 7.67 7.67 P 17 MTT 2.72 2.72 P 16 MTT 1.13 1.13 P 15 MTT .72 .72 P 14 MTT .72 .72 P 13 MTT 1.04 1.04 P 12 MTT .30 .30 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .02 .02 P 16 NTT .15 .15 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .07 .07 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 19 NTT .20 .20 P 18 NTT .16 .16 P UTT 1.22 XCC 1.22 P ZTT 8.41 XCC .01 8.40 17,673.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,717.80 44.19 17,673.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 1,105.94 XCC 2.76 1,103.18 C 19 MTT 1,380.49 XCC 3.45 1,377.04 C 18 MTT 183.91- XCC .46- 183.45- C 17 MTT 19.64- XCC .05- 19.59- C 16 MTT 26.85- XCC .07- 26.78- C 15 MTT .47- XCC .47- C 14 MTT 4.61- XCC .01- 4.60- C 20 NTT 14.00 XCC .04 13.96 C 19 NTT 14.26 XCC .04 14.22 C 18 NTT 12.31- XCC .03- 12.28- C 17 NTT 16.14- XCC .04- 16.10- C 16 NTT 3.87- XCC .01- 3.86- C 15 NTT 7.10- XCC .02- 7.08- C 14 NTT 2.44- XCC .01- 2.43- C STS 25,995.32 XCC 64.99 25,930.33 C UTT 670.83 XCC 1.68 669.15 C ZTT 302.58 XCC .76 301.82 C STU 382,812.21 XCC 957.03 381,855.18 P 19 MPP 50.78 XCC .13 50.65 P 18 MPP 40.01 XCC .10 39.91 P 17 MPP 27.94 XCC .07 27.87 P 16 MPP 16.70 XCC .04 16.66 P 15 MPP 13.84 XCC .03 13.81 P 14 MPP 16.27 XCC .04 16.23 P 13 MPP 27.22 XCC .07 27.15 P 12 MPP 8.91 XCC .02 8.89 P 11 MPP 1.31 XCC 1.31 P 09 MPP 1.35 XCC 1.35 P 08 MPP .45 XCC .45 P 19 MTT 507.82 507.82 P 18 MTT 191.44 191.44 P 17 MTT 67.01 67.01 P 16 MTT 27.40 27.40 P 15 MTT 17.50 17.50 P 14 MTT 17.31 17.31 P 13 MTT 25.00 25.00 P 12 MTT 7.08 7.08 P 11 MTT .95 .95 P 09 MTT 1.37 1.37 P 08 MTT .45 .45 P 16 NTT 3.63 3.63 P 15 NTT .52 .52 P 14 NTT .86 .86 P 13 NTT .00 P 12 NTT 1.73 1.73 P 01 NTT .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .22 XCC .22 P 96 NTT XCC .00 P 95 NTT .33 XCC .33 P 90 NTT .25 XCC .25 P 19 NTT 4.96 4.96 P 18 NTT 3.95 3.95 P UTT 30.66 XCC .05 30.61 P ZTT 210.45 XCC .53 209.92 412,313.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,344.55 1,031.13 412,313.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 676.17 676.17 C 19 MTT 840.10 840.10 C 18 MTT 111.29- 111.29- C 17 MTT 11.83- 11.83- C 16 MTT 16.11- 16.11- C 15 MTT .29- .29- C 14 MTT 2.74- 2.74- C 20 NTT 8.56 8.56 C 19 NTT 8.68 8.68 C 18 NTT 7.44- 7.44- C 17 NTT 9.73- 9.73- C 16 NTT 2.32- 2.32- C 15 NTT 4.23- 4.23- C 14 NTT 1.45- 1.45- C STS 15,893.44 15,893.44 C UTT 410.14 410.14 C ZTT 185.00 185.00 C STU 187,121.56 187,121.56 P 19 MPP 30.90 30.90 P 18 MPP 24.21 24.21 P 17 MPP 16.83 16.83 P 16 MPP 10.01 10.01 P 15 MPP 8.24 8.24 P 14 MPP 9.64 9.64 P 13 MPP 16.07 16.07 P 12 MPP 5.26 5.26 P 11 MPP .77 .77 P 09 MPP .79 .79 P 08 MPP .26 .26 P 19 MTT 309.05 309.05 P 18 MTT 115.86 115.86 P 17 MTT 40.35 40.35 P 16 MTT 16.44 16.44 P 15 MTT 10.43 10.43 P 14 MTT 10.26 10.26 P 13 MTT 14.75 14.75 P 12 MTT 4.18 4.18 P 11 MTT .56 .56 P 09 MTT .81 .81 P 08 MTT .27 .27 P 16 NTT 2.18 2.18 P 15 NTT .31 .31 P 14 NTT .51 .51 P 13 NTT .00 P 12 NTT 1.02 1.02 P 01 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .17 .17 P 90 NTT .13 .13 P 19 NTT 3.02 3.02 P 18 NTT 2.40 2.40 P UTT 18.64 18.64 P ZTT 128.11 128.11 205,779.08 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 46.24 46.24 C 19 MTT 57.81 57.81 C 18 MTT 7.70- 7.70- C 17 MTT .83- .83- C 16 MTT 1.13- 1.13- C 15 MTT .02- .02- C 14 MTT .20- .20- C 20 NTT .59 .59 C 19 NTT .60 .60 C 18 NTT .51- .51- C 17 NTT .68- .68- C 16 NTT .16- .16- C 15 NTT .30- .30- C 14 NTT .11- .11- C STS 1,086.97 1,086.97 C UTT 28.05 28.05 C ZTT 12.65 12.65 C STU 17,220.61 17,220.61 P 19 MPP 2.13 2.13 P 18 MPP 1.67 1.67 P 17 MPP 1.17 1.17 P 16 MPP .71 .71 P 15 MPP .59 .59 P 14 MPP .69 .69 P 13 MPP 1.17 1.17 P 12 MPP .39 .39 P 11 MPP .05 .05 P 09 MPP .06 .06 P 08 MPP .02 .02 P 19 MTT 21.26 21.26 P 18 MTT 8.01 8.01 P 17 MTT 2.82 2.82 P 16 MTT 1.16 1.16 P 15 MTT .75 .75 P 14 MTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.09 1.09 P 12 MTT .30 .30 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .02 .02 P 19 NTT .21 .21 P 18 NTT .16 .16 P 16 NTT .16 .16 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .08 .08 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .01 .01 P UTT 1.29 1.29 P ZTT 8.82 8.82 18,497.64 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 231.14 231.14 C 19 MTT 287.16 287.16 C 18 MTT 38.07- 38.07- C 17 MTT 4.05- 4.05- C 16 MTT 5.51- 5.51- C 15 MTT .09- .09- C 14 MTT .94- .94- C 20 NTT 2.92 2.92 C 19 NTT 2.97 2.97 C 18 NTT 2.55- 2.55- C 17 NTT 3.32- 3.32- C 16 NTT .79- .79- C 15 NTT 1.45- 1.45- C 14 NTT .49- .49- C STS 5,432.89 5,432.89 C UTT 140.20 140.20 C ZTT 63.24 63.24 C STU 61,764.23 61,764.23 P 19 MPP 10.56 10.56 P 18 MPP 8.28 8.28 P 17 MPP 5.76 5.76 P 16 MPP 3.42 3.42 P 15 MPP 2.82 2.82 P 14 MPP 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 5.50 5.50 P 12 MPP 1.80 1.80 P 11 MPP .27 .27 P 09 MPP .28 .28 P 08 MPP .09 .09 P 19 MTT 105.64 105.64 P 18 MTT 39.63 39.63 P 17 MTT 13.80 13.80 P 16 MTT 5.62 5.62 P 15 MTT 3.57 3.57 P 14 MTT 3.52 3.52 P 13 MTT 5.04 5.04 P 12 MTT 1.44 1.44 P 11 MTT .19 .19 P 09 MTT .28 .28 P 08 MTT .09 .09 P 16 NTT .74 .74 P 15 NTT .10 .10 P 14 NTT .17 .17 P 13 NTT .00 P 12 NTT .35 .35 P 01 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .04 .04 P 19 NTT 1.04 1.04 P 18 NTT .82 .82 P UTT 6.37 6.37 P ZTT 43.79 43.79 68,142.01 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 159.72 159.72 C 19 MTT 198.39 198.39 C 18 MTT 26.30- 26.30- C 17 MTT 2.78- 2.78- C 16 MTT 3.80- 3.80- C 15 MTT .07- .07- C 14 MTT .65- .65- C 20 NTT 2.03 2.03 C 19 NTT 2.05 2.05 C 18 NTT 1.76- 1.76- C 17 NTT 2.29- 2.29- C 16 NTT .55- .55- C 15 NTT 1.00- 1.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .35- .35- C STS 3,754.36 3,754.36 C UTT 96.88 96.88 C ZTT 43.70 43.70 C STU 42,220.81 42,220.81 P 19 MPP 7.30 7.30 P 18 MPP 5.72 5.72 P 17 MPP 3.96 3.96 P 16 MPP 2.36 2.36 P 15 MPP 1.95 1.95 P 14 MPP 2.28 2.28 P 13 MPP 3.80 3.80 P 12 MPP 1.24 1.24 P 11 MPP .18 .18 P 09 MPP .18 .18 P 08 MPP .06 .06 P 19 MTT 72.98 72.98 P 18 MTT 27.38 27.38 P 17 MTT 9.51 9.51 P 16 MTT 3.87 3.87 P 15 MTT 2.47 2.47 P 14 MTT 2.43 2.43 P 13 MTT 3.49 3.49 P 12 MTT .98 .98 P 11 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .06 .06 P 19 NTT .71 .71 P 18 NTT .57 .57 P 16 NTT .52 .52 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .24 .24 P 01 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .04 .04 P 90 NTT .02 .02 P UTT 4.41 4.41 P ZTT 30.24 30.24 46,627.99 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 57.50 57.50 C 19 MTT 71.41 71.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 9.46- 9.46- C 17 MTT 1.01- 1.01- C 16 MTT 1.37- 1.37- C 15 MTT .03- .03- C 14 MTT .23- .23- C 20 NTT .72 .72 C 19 NTT .73 .73 C 18 NTT .63- .63- C 17 NTT .83- .83- C 16 NTT .20- .20- C 15 NTT .36- .36- C 14 NTT .12- .12- C STS 1,351.40 1,351.40 C UTT 34.87 34.87 C ZTT 15.73 15.73 C STU 15,563.42 15,563.42 P 19 MPP 2.63 2.63 P 18 MPP 2.06 2.06 P 17 MPP 1.44 1.44 P 16 MPP .85 .85 P 15 MPP .71 .71 P 14 MPP .83 .83 P 13 MPP 1.37 1.37 P 12 MPP .45 .45 P 11 MPP .07 .07 P 09 MPP .07 .07 P 08 MPP .02 .02 P 19 MTT 26.27 26.27 P 18 MTT 9.85 9.85 P 17 MTT 3.44 3.44 P 16 MTT 1.40 1.40 P 15 MTT .89 .89 P 14 MTT .88 .88 P 13 MTT 1.26 1.26 P 12 MTT .36 .36 P 11 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .03 .03 P 16 NTT .18 .18 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .09 .09 P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .01 .01 P 19 NTT .26 .26 P 18 NTT .20 .20 P UTT 1.59 1.59 P ZTT 10.87 10.87 17,149.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,196.55 .00 356,196.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 366.05 366.05 C UTT 9.45 9.45 C ZTT 4.26 4.26 C STU 22,349.90 22,349.90 C TVF 1,630,836.86 1,630,836.86 P SPS 100.73 100.73 P STS 144.72 144.72 P UTT .40 .40 P ZTT 3.05 3.05 P UPT .67 .67 P ZPT 3.85 3.85 1,653,819.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 15.57 15.57 C 19 MTT 19.84 19.84 C 18 MTT 2.68- 2.68- C 17 MTT .29- .29- C 16 MTT .41- .41- C 15 MTT .00 C 14 MTT .07- .07- C 20 NTT .20 .20 C 19 NTT .21 .21 C 18 NTT .18- .18- C 17 NTT .24- .24- C 16 NTT .06- .06- C 15 NTT .11- .11- C 14 NTT .04- .04- P 19 MPP .73 .73 P 18 MPP .58 .58 P 17 MPP .41 .41 P 16 MPP .26 .26 P 15 MPP .21 .21 P 14 MPP .24 .24 P 13 MPP 6.05 6.05 P 12 MPP 1.96 1.96 P 11 MPP .28 .28 P 09 MPP .33 .33 P 08 MPP .13 .13 P 19 MTT 7.30 7.30 P 18 MTT 2.80 2.80 P 17 MTT .98 .98 P 16 MTT .42 .42 P 15 MTT .27 .27 P 14 MTT .26 .26 P 13 MTT 5.55 5.55 P 12 MTT 1.55 1.55 P 11 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .33 .33 P 08 MTT .13 .13 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .38 .38 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .01 .01 P 19 NTT .07 .07 P 18 NTT .06 .06 P 16 NTT .06 .06 63.33 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 95.61 95.61 95.61 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 500.48 500.48 500.48 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,951.06 6,951.06 P SPA 2,324.86 2,324.86 P STA 3,076.09 3,076.09 12,352.01 SS01 SEWER STANDBY OAA ACR ACR C STA 840.04 840.04 P SPA 136.86 136.86 P STA 195.48 195.48 1,172.38 SW01 WATER STANDBY OAA ACR ACR C STA 1,327.13 1,327.13 P SPA 259.64 259.64 P STA 370.92 370.92 1,957.69 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 249.46 249.46 P STA 208.63 208.63 458.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,670,419.53 .00 1,670,419.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 9,166.90 9,166.90 C UTT 236.56 236.56 C ZTT 106.71 106.71 C STU 93,810.88 93,810.88 C TVF 3,783,153.98 3,783,153.98 P UTT 10.77 10.77 P ZTT 73.61 73.61 P UPT 16.23 16.23 P ZPT 93.43 93.43 3,886,669.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 390.00 390.00 C 19 MTT 482.79 482.79 C 18 MTT 64.61- 64.61- C 17 MTT 6.95- 6.95- C 16 MTT 9.54- 9.54- C 15 MTT .17- .17- C 14 MTT 1.61- 1.61- C 20 NTT 4.94 4.94 C 19 NTT 4.99 4.99 C 18 NTT 4.32- 4.32- C 17 NTT 5.71- 5.71- C 16 NTT 1.37- 1.37- C 15 NTT 2.49- 2.49- C 14 NTT .85- .85- P 19 MPP 17.76 17.76 P 18 MPP 14.06 14.06 P 17 MPP 9.88 9.88 P 16 MPP 5.93 5.93 P 15 MPP 4.86 4.86 P 14 MPP 5.67 5.67 P 13 MPP 23.68 23.68 P 12 MPP 7.80 7.80 P 11 MPP 1.17 1.17 P 09 MPP 1.28 1.28 P 08 MPP .45 .45 P 19 MTT 177.60 177.60 P 18 MTT 67.25 67.25 P 17 MTT 23.71 23.71 P 16 MTT 9.74 9.74 P 15 MTT 6.14 6.14 P 14 MTT 6.03 6.03 P 13 MTT 21.75 21.75 P 12 MTT 6.21 6.21 P 11 MTT .85 .85 P 09 MTT 1.30 1.30 P 08 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .19 .19 P 14 NTT .30 .30 P 13 NTT .00 P 12 NTT 1.51 1.51 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .04 .04 P 19 NTT 1.73 1.73 P 18 NTT 1.39 1.39 P 16 NTT 1.29 1.29 1,205.31 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 263.26 263.26 263.26 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,471.72- 2,471.72- P SPA 3,952.45 3,952.45 P STA 5,349.36 5,349.36 6,830.09 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 16,830.76 16,830.76 P STA 14,446.98 14,446.98 31,277.74 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 372.11 372.11 P SPA 12.91 12.91 P STA 51.66 51.66 436.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926,682.15 .00 3,926,682.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,818.06 1,818.06 C UTT 46.91 46.91 C ZTT 21.16 21.16 C STU 55,581.22 55,581.22 C TVF 1,138,233.92 1,138,233.92 P UTT 2.19 2.19 P ZTT 15.10 15.10 P UPT 3.31 3.31 P ZPT 19.17 19.17 1,195,741.04 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,215.88 1,215.88 C UTT 31.38 31.38 C ZTT 14.15 14.15 C STU 32,527.53 32,527.53 P UTT 1.48 1.48 P ZTT 10.11 10.11 P UPT 2.23 2.23 P ZPT 12.83 12.83 33,815.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 77.34 77.34 C 19 MTT 99.18 99.18 C 18 MTT 13.23- 13.23- C 17 MTT 1.44- 1.44- C 16 MTT 2.06- 2.06- C 15 MTT .04- .04- C 14 MTT .37- .37- C 20 NTT .98 .98 C 19 NTT 1.02 1.02 C 18 NTT .89- .89- C 17 NTT 1.18- 1.18- C 16 NTT .30- .30- C 15 NTT .55- .55- C 14 NTT .19- .19- P 19 MPP 3.65 3.65 P 18 MPP 2.88 2.88 P 17 MPP 2.06 2.06 P 16 MPP 1.28 1.28 P 15 MPP 1.08 1.08 P 14 MPP 1.30 1.30 P 13 MPP 6.97 6.97 P 12 MPP 2.45 2.45 P 11 MPP .36 .36 P 09 MPP .39 .39 P 08 MPP .12 .12 P 19 MTT 36.48 36.48 P 18 MTT 13.77 13.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.93 4.93 P 16 MTT 2.10 2.10 P 15 MTT 1.36 1.36 P 14 MTT 1.39 1.39 P 13 MTT 6.40 6.40 P 12 MTT 1.95 1.95 P 11 MTT .27 .27 P 09 MTT .40 .40 P 08 MTT .12 .12 P 19 NTT .36 .36 P 18 NTT .28 .28 P 16 NTT .28 .28 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .48 .48 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .04 .04 P 90 NTT .04 .04 251.65 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 51.73 51.73 C 19 MTT 66.30 66.30 C 18 MTT 8.86- 8.86- C 17 MTT .97- .97- C 16 MTT 1.38- 1.38- C 15 MTT .02- .02- C 14 MTT .24- .24- C 20 NTT .65 .65 C 19 NTT .69 .69 C 18 NTT .59- .59- C 17 NTT .80- .80- C 16 NTT .20- .20- C 15 NTT .37- .37- C 14 NTT .14- .14- P 19 MPP 2.44 2.44 P 18 MPP 1.92 1.92 P 17 MPP 1.37 1.37 P 16 MPP .86 .86 P 15 MPP .72 .72 P 14 MPP .87 .87 P 13 MPP 1.52 1.52 P 12 MPP .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .08 .08 P 09 MPP .08 .08 P 08 MPP .02 .02 P 19 MTT 24.39 24.39 P 18 MTT 9.22 9.22 P 17 MTT 3.30 3.30 P 16 MTT 1.41 1.41 P 15 MTT .92 .92 P 14 MTT .92 .92 P 13 MTT 1.40 1.40 P 12 MTT .42 .42 P 11 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .10 .10 P 19 NTT .24 .24 P 18 NTT .19 .19 P 16 NTT .19 .19 159.16 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 737.98 737.98 P STA 731.60 731.60 1,469.58 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,389.73 4,389.73 P SPA 18,300.51 18,300.51 P STA 24,852.41 24,852.41 47,542.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278,979.67 .00 1,278,979.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 6,094.29 6,094.29 C UTT 157.27 157.27 C ZTT 70.94 70.94 C STU 48,224.30 48,224.30 C TVF 322,273.35 322,273.35 P UTT 7.22 7.22 P ZTT 49.73 49.73 P UPT 10.95 10.95 P ZPT 63.10 63.10 376,951.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 259.28 259.28 C 19 MTT 326.11 326.11 C 18 MTT 43.92- 43.92- C 17 MTT 4.73- 4.73- C 16 MTT 6.51- 6.51- C 15 MTT .12- .12- C 14 MTT 1.12- 1.12- C 20 NTT 3.29 3.29 C 19 NTT 3.37 3.37 C 18 NTT 2.94- 2.94- C 17 NTT 3.89- 3.89- C 16 NTT .93- .93- C 15 NTT 1.72- 1.72- C 14 NTT .59- .59- P 19 MPP 11.99 11.99 P 18 MPP 9.56 9.56 P 17 MPP 6.73 6.73 P 16 MPP 4.05 4.05 P 15 MPP 3.35 3.35 P 14 MPP 3.93 3.93 P 13 MPP 8.06 8.06 P 12 MPP 2.73 2.73 P 11 MPP .41 .41 P 09 MPP .42 .42 P 08 MPP .13 .13 P 19 MTT 119.96 119.96 P 18 MTT 45.72 45.72 P 17 MTT 16.13 16.13 P 16 MTT 6.65 6.65 P 15 MTT 4.24 4.24 P 14 MTT 4.18 4.18 P 13 MTT 7.40 7.40 P 12 MTT 2.17 2.17 P 11 MTT .30 .30 P 09 MTT .42 .42 P 08 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.17 1.17 P 18 NTT .95 .95 P 16 NTT .88 .88 P 15 NTT .13 .13 P 14 NTT .21 .21 P 13 NTT .00 P 12 NTT .53 .53 P 01 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .06 .06 788.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,592.70 4,592.70 4,592.70 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 12,427.00 12,427.00 P SPA 77.24 77.24 P STA 91.35 91.35 12,595.59 SU02 SEWER SERVICES OAE ACR ACR C STA 13,317.01 13,317.01 13,317.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 3,035.38 3,035.38 3,035.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 7,330.44 7,330.44 P SPA 51.74 51.74 P STA 62.55 62.55 7,444.73 SW01 WATER STANDBY OAE ACR ACR C STA 772.85 772.85 P SPA 401.25 401.25 P STA 533.90 533.90 1,708.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,432.98 .00 420,432.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 22,520.08 22,520.08 C UTT 581.14 581.14 C ZTT 262.13 262.13 C STU 246,775.79 246,775.79 C TVF 5,661,189.96 5,661,189.96 P SPS 6,016.16 6,016.16 P STS 8,642.44 8,642.44 P UTT 26.30 26.30 P ZTT 180.64 180.64 P UPT 39.82 39.82 P ZPT 229.31 229.31 5,946,463.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 958.09 958.09 C 19 MTT 1,184.89 1,184.89 C 18 MTT 154.96- 154.96- C 17 MTT 16.01- 16.01- C 16 MTT 21.39- 21.39- C 15 MTT .37- .37- C 14 MTT 3.54- 3.54- C 14 NTT 1.87- 1.87- C 15 NTT 5.54- 5.54- C 16 NTT 3.08- 3.08- C 17 NTT 13.15- 13.15- C 18 NTT 10.37- 10.37- C 19 NTT 12.24 12.24 C 20 NTT 12.13 12.13 P 19 MPP 43.59 43.59 P 18 MPP 33.71 33.71 P 17 MPP 22.77 22.77 P 16 MPP 13.29 13.29 P 15 MPP 10.81 10.81 P 14 MPP 12.48 12.48 P 13 MPP 38.64 38.64 P 12 MPP 12.59 12.59 P 11 MPP 1.87 1.87 P 09 MPP 1.89 1.89 P 08 MPP .60 .60 P 19 MTT 435.88 435.88 P 18 MTT 161.32 161.32 P 17 MTT 54.62 54.62 P 16 MTT 21.83 21.83 P 15 MTT 13.67 13.67 P 14 MTT 13.28 13.28 P 13 MTT 35.48 35.48 P 12 MTT 10.00 10.00 P 11 MTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.92 1.92 P 08 MTT .61 .61 P 90 NTT .21 .21 P 95 NTT .18 .18 P 96 NTT .00 P 97 NTT .12 .12 P 98 NTT .00 P 99 NTT .00 P 01 NTT .33 .33 P 12 NTT 2.45 2.45 P 13 NTT .00 P 14 NTT .66 .66 P 15 NTT .41 .41 P 16 NTT 2.89 2.89 P 18 NTT 3.33 3.33 P 19 NTT 4.27 4.27 2,894.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.84 50.84 50.84 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.70 16.70 16.70 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 36.20 36.20 36.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 19.59 19.59 19.59 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.09 29.09 29.09 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.18 16.18 16.18 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 438.81 438.81 438.81 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,950,263.73 .00 5,950,263.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 10,161.30 10,161.30 C UTT 262.22 262.22 C ZTT 118.28 118.28 C STU 500,385.18 500,385.18 C TVF 4,715,818.89 4,715,818.89 P SPS 2,734.96 2,734.96 P STS 3,928.88 3,928.88 P UTT 11.97 11.97 P ZTT 82.13 82.13 P UPT 18.10 18.10 P ZPT 104.23 104.23 5,233,626.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 432.30 432.30 C 19 MTT 538.66 538.66 C 18 MTT 71.58- 71.58- C 17 MTT 7.59- 7.59- C 16 MTT 10.21- 10.21- C 15 MTT .17- .17- C 14 MTT 1.72- 1.72- C 14 NTT .91- .91- C 15 NTT 2.65- 2.65- C 16 NTT 1.47- 1.47- C 17 NTT 6.24- 6.24- C 18 NTT 4.78- 4.78- C 19 NTT 5.56 5.56 C 20 NTT 5.47 5.47 P 19 MPP 19.82 19.82 P 18 MPP 15.57 15.57 P 17 MPP 10.80 10.80 P 16 MPP 6.35 6.35 P 15 MPP 5.16 5.16 P 14 MPP 6.04 6.04 P 13 MPP 27.58 27.58 P 12 MPP 9.02 9.02 P 11 MPP 1.32 1.32 P 09 MPP 1.30 1.30 P 08 MPP .42 .42 P 19 MTT 198.15 198.15 P 18 MTT 74.51 74.51 P 17 MTT 25.89 25.89 P 16 MTT 10.41 10.41 P 15 MTT 6.53 6.53 P 14 MTT 6.43 6.43 P 13 MTT 25.33 25.33 P 12 MTT 7.17 7.17 P 11 MTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.32 1.32 P 08 MTT .42 .42 P 95 NTT .07 .07 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 01 NTT .18 .18 P 12 NTT 1.75 1.75 P 13 NTT .00 P 14 NTT .32 .32 P 15 NTT .20 .20 P 16 NTT 1.39 1.39 P 18 NTT 1.54 1.54 P 19 NTT 1.93 1.93 1,342.60 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,434.96 1,434.96 1,434.96 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 5,134.50 5,134.50 5,134.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,638.52 1,638.52 1,638.52 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 367.65 367.65 C ZTA 2.34 2.34 369.99 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 58.08 58.08 58.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,708.74 1,708.74 1,708.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,245,527.40 .00 5,245,527.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT .49 .49 .49 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,953.47 7,953.47 C UTT 205.24 205.24 C ZTT 92.58 92.58 C STU 138,959.08 138,959.08 C TVF 2,874,865.34 2,874,865.34 P SPS 2,096.05 2,096.05 P STS 3,011.06 3,011.06 P UTT 9.17 9.17 P ZTT 62.95 62.95 P UPT 13.89 13.89 P ZPT 79.88 79.88 3,027,348.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 338.37 338.37 C 19 MTT 412.82 412.82 C 18 MTT 53.13- 53.13- C 17 MTT 5.72- 5.72- C 16 MTT 7.57- 7.57- C 15 MTT .14- .14- C 14 MTT 1.24- 1.24- C 20 NTT 4.29 4.29 C 19 NTT 4.27 4.27 C 18 NTT 3.56- 3.56- C 17 NTT 4.71- 4.71- C 16 NTT 1.09- 1.09- C 15 NTT 1.95- 1.95- C 14 NTT .66- .66- P 19 MPP 15.18 15.18 P 18 MPP 11.55 11.55 P 17 MPP 8.14 8.14 P 16 MPP 4.71 4.71 P 15 MPP 3.81 3.81 P 14 MPP 4.39 4.39 P 13 MPP 17.36 17.36 P 12 MPP 5.82 5.82 P 11 MPP .85 .85 P 09 MPP .91 .91 P 08 MPP .31 .31 P 19 MTT 151.86 151.86 P 18 MTT 55.31 55.31 P 17 MTT 19.52 19.52 P 16 MTT 7.73 7.73 P 15 MTT 4.82 4.82 P 14 MTT 4.68 4.68 P 13 MTT 15.93 15.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.63 4.63 P 11 MTT .62 .62 P 09 MTT .93 .93 P 08 MTT .32 .32 P 16 NTT 1.02 1.02 P 15 NTT .14 .14 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT 1.13 1.13 P 01 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .10 .10 P 90 NTT .12 .12 P 19 NTT 1.49 1.49 P 18 NTT 1.15 1.15 1,024.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 303.33 303.33 P SPA 332.77 332.77 P STA 1,331.06 1,331.06 1,967.16 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,080.37 1,080.37 P SPA 603.89 603.89 P STA 1,185.15 1,185.15 2,869.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,033,210.72 .00 3,033,210.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 4,864.92 4,864.92 C UTT 125.54 125.54 C ZTT 56.63 56.63 C STU 130,728.78 130,728.78 C TVF 11,549,978.16 11,549,978.16 P SPS 1,301.83 1,301.83 P STS 1,870.09 1,870.09 P UTT 5.69 5.69 P ZTT 39.08 39.08 P UPT 8.61 8.61 P ZPT 49.60 49.60 11,689,028.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 64.86 64.86 C UTT 1.68 1.68 C ZTT .75 .75 C STU 306.42 306.42 P SPS 17.73 17.73 P STS 25.49 25.49 P UTT .07 .07 P ZTT .53 .53 P UPT .09 .09 P ZPT .68 .68 418.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 206.98 206.98 C 19 MTT 256.39 256.39 C 18 MTT 33.66- 33.66- C 17 MTT 3.50- 3.50- C 16 MTT 4.81- 4.81- C 15 MTT .08- .08- C 14 MTT .80- .80- C 20 NTT 2.62 2.62 C 19 NTT 2.65 2.65 C 18 NTT 2.25- 2.25- C 17 NTT 2.87- 2.87- C 16 NTT .70- .70- C 15 NTT 1.27- 1.27- C 14 NTT .43- .43- P 19 MPP 9.43 9.43 P 18 MPP 7.33 7.33 P 17 MPP 4.98 4.98 P 16 MPP 2.99 2.99 P 15 MPP 2.47 2.47 P 14 MPP 2.83 2.83 P 13 MPP 43.53 43.53 P 12 MPP 14.29 14.29 P 11 MPP 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.16 2.16 P 08 MPP .74 .74 P 19 MTT 94.32 94.32 P 18 MTT 35.04 35.04 P 17 MTT 11.94 11.94 P 16 MTT 4.91 4.91 P 15 MTT 3.13 3.13 P 14 MTT 3.00 3.00 P 13 MTT 39.98 39.98 P 12 MTT 11.36 11.36 P 11 MTT 1.53 1.53 P 09 MTT 2.19 2.19 P 08 MTT .75 .75 P 19 NTT .92 .92 P 18 NTT .72 .72 P 16 NTT .65 .65 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT 2.78 2.78 P 01 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .03 .03 P 90 NTT .12 .12 724.82 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 2.76 2.76 C 19 MTT 3.49 3.49 C 18 MTT .48- .48- C 17 MTT .05- .05- C 16 MTT .08- .08- C 15 MTT .00 C 14 MTT .02- .02- C 20 NTT .03 .03 C 19 NTT .03 .03 C 18 NTT .03- .03- C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .02- .02- C 14 NTT .00 P 19 MPP .13 .13 P 18 MPP .10 .10 P 17 MPP .07 .07 P 16 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .04 .04 P 14 MPP .04 .04 P 13 MPP .07 .07 P 12 MPP .02 .02 P 11 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 19 MTT 1.28 1.28 P 18 MTT .50 .50 P 17 MTT .17 .17 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 8.33 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 286.81 286.81 286.81 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,129.57 2,129.57 P SPA 6,544.22 6,544.22 P STA 10,521.77 10,521.77 19,195.56 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 5,768.78 5,768.78 P STA 7,051.23 7,051.23 12,820.01 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,414.36 4,414.36 P SPA 467.79 467.79 P STA 1,631.98 1,631.98 6,514.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,657.82 2,657.82 2,657.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 44.60 44.60 44.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.60 1,000.60 1,000.60 SU01 SEWER FEES OAM ACR ACR C STA 18,569.28 18,569.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,226.65 4,226.65 P STA 7,251.14 7,251.14 30,047.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,762,746.98 .00 11,762,746.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 595.26 595.26 C UTT 15.36 15.36 C ZTT 6.93 6.93 C STU 48,296.23 48,296.23 C TVF 694,289.28 694,289.28 P SPS 167.67 167.67 P STS 240.88 240.88 P UTT .73 .73 P ZTT 5.06 5.06 P UPT 1.09 1.09 P ZPT 6.38 6.38 743,624.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 25.32 25.32 C 19 MTT 33.03 33.03 C 18 MTT 4.63- 4.63- C 17 MTT .53- .53- C 16 MTT .74- .74- C 15 MTT .01- .01- C 14 MTT .13- .13- C 20 NTT .32 .32 C 19 NTT .34 .34 C 18 NTT .31- .31- C 17 NTT .43- .43- C 16 NTT .11- .11- C 15 NTT .20- .20- C 14 NTT .08- .08- P 19 MPP 1.22 1.22 P 18 MPP 1.01 1.01 P 17 MPP .74 .74 P 16 MPP .47 .47 P 15 MPP .40 .40 P 14 MPP .49 .49 P 13 MPP 3.31 3.31 P 12 MPP 1.10 1.10 P 11 MPP .16 .16 P 09 MPP .17 .17 P 08 MPP .06 .06 P 19 MTT 12.15 12.15 P 18 MTT 4.81 4.81 P 17 MTT 1.78 1.78 P 16 MTT .76 .76 P 15 MTT .51 .51 P 14 MTT .52 .52 P 13 MTT 3.04 3.04 P 12 MTT .87 .87 P 11 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .06 .06 P 19 NTT .12 .12 P 18 NTT .10 .10 P 16 NTT .10 .10 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .22 .22 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 86.43 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 866.06 866.06 P SPA 2,661.61 2,661.61 P STA 3,865.30 3,865.30 7,392.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,104.27 .00 751,104.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 13,170.73 13,170.73 C UTT 339.88 339.88 C ZTT 153.31 153.31 C STU 105,547.51 105,547.51 C TVF 2,750,218.11 2,750,218.11 P SPS 3,593.07 3,593.07 P STS 5,161.57 5,161.57 P UTT 15.72 15.72 P ZTT 107.87 107.87 P UPT 23.79 23.79 P ZPT 136.94 136.94 2,878,468.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 560.33 560.33 C 19 MTT 707.66 707.66 C 18 MTT 95.28- 95.28- C 17 MTT 10.33- 10.33- C 16 MTT 14.22- 14.22- C 15 MTT .25- .25- C 14 MTT 2.40- 2.40- C 20 NTT 7.10 7.10 C 19 NTT 7.31 7.31 C 18 NTT 6.37- 6.37- C 17 NTT 8.50- 8.50- C 16 NTT 2.04- 2.04- C 15 NTT 3.73- 3.73- C 14 NTT 1.26- 1.26- P 19 MPP 26.03 26.03 P 18 MPP 20.72 20.72 P 17 MPP 14.70 14.70 P 16 MPP 8.84 8.84 P 15 MPP 7.25 7.25 P 14 MPP 8.43 8.43 P 13 MPP 24.61 24.61 P 12 MPP 8.08 8.08 P 11 MPP 1.19 1.19 P 09 MPP 1.27 1.27 P 08 MPP .44 .44 P 19 MTT 260.32 260.32 P 18 MTT 99.19 99.19 P 17 MTT 35.26 35.26 P 16 MTT 14.51 14.51 P 15 MTT 9.18 9.18 P 14 MTT 8.98 8.98 P 13 MTT 22.59 22.59 P 12 MTT 6.42 6.42 P 11 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.29 1.29 P 08 MTT .44 .44 P 16 NTT 1.93 1.93 P 15 NTT .28 .28 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT 1.56 1.56 P 01 NTT .32 .32 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .11 .11 P 90 NTT .05 .05 P 19 NTT 2.55 2.55 P 18 NTT 2.05 2.05 1,727.99 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,958.89 1,958.89 P STA 1,392.68 1,392.68 3,351.57 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,239.47 1,239.47 P SPA 289.87 289.87 P STA 322.16 322.16 1,851.50 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 64.71 64.71 64.71 SP09 PARAMEDIC TAX OCF ACR ACR C STA 538.00 538.00 P SPA 233.92 233.92 P STA 260.55 260.55 1,032.47 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 749.22 749.22 P STA 1,052.04 1,052.04 1,801.26 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 5,111.53 5,111.53 P SPA 361.88 361.88 P STA 1,212.24 1,212.24 6,685.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,894,983.65 .00 2,894,983.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 2,347.02 2,347.02 C UTT 60.56 60.56 C ZTT 27.32 27.32 C STU 37,217.23 37,217.23 C TVF 1,252,109.79 1,252,109.79 P SPS 641.23 641.23 P STS 921.15 921.15 P UTT 2.80 2.80 P ZTT 19.29 19.29 P UPT 4.24 4.24 P ZPT 24.47 24.47 1,293,375.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 99.86 99.86 C 19 MTT 126.29 126.29 C 18 MTT 17.31- 17.31- C 17 MTT 1.85- 1.85- C 16 MTT 2.54- 2.54- C 15 MTT .05- .05- C 14 MTT .43- .43- C 20 NTT 1.26 1.26 C 19 NTT 1.31 1.31 C 18 NTT 1.16- 1.16- C 17 NTT 1.51- 1.51- C 16 NTT .37- .37- C 15 NTT .65- .65- C 14 NTT .23- .23- P 19 MPP 4.64 4.64 P 18 MPP 3.77 3.77 P 17 MPP 2.63 2.63 P 16 MPP 1.58 1.58 P 15 MPP 1.29 1.29 P 14 MPP 1.52 1.52 P 13 MPP 7.13 7.13 P 12 MPP 2.36 2.36 P 11 MPP .35 .35 P 09 MPP .36 .36 P 08 MPP .12 .12 P 19 MTT 46.46 46.46 P 18 MTT 18.03 18.03 P 17 MTT 6.29 6.29 P 16 MTT 2.60 2.60 P 15 MTT 1.62 1.62 P 14 MTT 1.61 1.61 P 13 MTT 6.55 6.55 P 12 MTT 1.88 1.88 P 11 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .37 .37 P 08 MTT .12 .12 P 19 NTT .45 .45 P 18 NTT .37 .37 P 16 NTT .34 .34 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .46 .46 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .03 .03 P 90 NTT .03 .03 316.05 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 786.12 786.12 786.12 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 215.49 215.49 215.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294,692.76 .00 1,294,692.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,629.31 1,629.31 C UTT 42.05 42.05 C ZTT 18.96 18.96 C STU 38,615.27 38,615.27 C TVF 4,761,795.45 4,761,795.45 P SPS 451.03 451.03 P STS 647.93 647.93 P UTT 1.96 1.96 P ZTT 13.51 13.51 P UPT 3.00 3.00 P ZPT 17.20 17.20 4,803,235.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 69.31 69.31 C 19 MTT 88.83 88.83 C 18 MTT 6.33- 6.33- C 17 MTT .69- .69- C 16 MTT .99- .99- C 15 MTT .02- .02- C 14 MTT .17- .17- C 20 NTT .88 .88 C 19 NTT .92 .92 C 18 NTT .43- .43- C 17 NTT .57- .57- C 16 NTT .14- .14- C 15 NTT .27- .27- C 14 NTT .09- .09- P 19 MPP 3.27 3.27 P 18 MPP 1.38 1.38 P 17 MPP .99 .99 P 16 MPP .61 .61 P 15 MPP .51 .51 P 14 MPP .62 .62 P 13 MPP 17.86 17.86 P 12 MPP 5.80 5.80 P 11 MPP .87 .87 P 09 MPP .97 .97 P 08 MPP .36 .36 P 19 MTT 32.68 32.68 P 18 MTT 6.58 6.58 P 17 MTT 2.38 2.38 P 16 MTT 1.00 1.00 P 15 MTT .65 .65 P 14 MTT .65 .65 P 13 MTT 16.40 16.40 P 12 MTT 4.61 4.61 P 11 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .99 .99 P 08 MTT .37 .37 P 19 NTT .32 .32 P 18 NTT .14 .14 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT 1.13 1.13 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 252.29 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 571.83 571.83 P SPA 171.93 171.93 P STA 648.81 648.81 1,392.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,804,880.53 .00 4,804,880.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 5,565.30 5,565.30 C UTT 143.62 143.62 C ZTT 64.78 64.78 C STU 79,303.46 79,303.46 C TVF 2,002,268.68 2,002,268.68 P SPS 1,515.09 1,515.09 P STS 2,176.48 2,176.48 P UTT 6.64 6.64 P ZTT 45.50 45.50 P UPT 10.01 10.01 P ZPT 57.75 57.75 2,091,157.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 236.77 236.77 C 19 MTT 298.40 298.40 C 18 MTT 40.71- 40.71- C 17 MTT 4.43- 4.43- C 16 MTT 6.06- 6.06- C 15 MTT .10- .10- C 14 MTT 1.04- 1.04- C 20 NTT 3.00 3.00 C 19 NTT 3.08 3.08 C 18 NTT 2.72- 2.72- C 17 NTT 3.64- 3.64- C 16 NTT .87- .87- C 15 NTT 1.59- 1.59- C 14 NTT .55- .55- P 19 MPP 10.98 10.98 P 18 MPP 8.85 8.85 P 17 MPP 6.30 6.30 P 16 MPP 3.77 3.77 P 15 MPP 3.10 3.10 P 14 MPP 3.64 3.64 P 13 MPP 13.81 13.81 P 12 MPP 4.54 4.54 P 11 MPP .67 .67 P 09 MPP .68 .68 P 08 MPP .22 .22 P 19 MTT 109.77 109.77 P 18 MTT 42.38 42.38 P 17 MTT 15.11 15.11 P 16 MTT 6.19 6.19 P 15 MTT 3.92 3.92 P 14 MTT 3.88 3.88 P 13 MTT 12.68 12.68 P 12 MTT 3.61 3.61 P 11 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .68 .68 P 08 MTT .22 .22 P 19 NTT 1.08 1.08 P 18 NTT .87 .87 P 16 NTT .82 .82 P 15 NTT .11 .11 P 14 NTT .19 .19 P 13 NTT .00 P 12 NTT .88 .88 P 01 NTT .12 .12 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .09 .09 739.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091,896.62 .00 2,091,896.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,224.79 1,224.79 C UTT 31.60 31.60 C ZTT 14.26 14.26 C STU 44,801.09 44,801.09 C TVF 270,605.91 270,605.91 P SPS 310.61 310.61 P STS 446.21 446.21 P UTT 1.35 1.35 P ZTT 9.32 9.32 P UPT 2.06 2.06 P ZPT 11.83 11.83 317,459.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 52.11 52.11 C 19 MTT 61.18 61.18 C 18 MTT 8.51- 8.51- C 17 MTT .85- .85- C 16 MTT 1.63- 1.63- C 15 MTT .03- .03- C 14 MTT .30- .30- C 20 NTT .66 .66 C 19 NTT .63 .63 C 18 NTT .57- .57- C 17 NTT .70- .70- C 16 NTT .24- .24- C 15 NTT .43- .43- C 14 NTT .16- .16- P 19 MPP 2.25 2.25 P 18 MPP 1.85 1.85 P 17 MPP 1.21 1.21 P 16 MPP 1.01 1.01 P 15 MPP .85 .85 P 14 MPP 1.05 1.05 P 13 MPP 2.97 2.97 P 12 MPP 1.02 1.02 P 11 MPP .15 .15 P 09 MPP .16 .16 P 08 MPP .05 .05 P 19 MTT 22.50 22.50 P 18 MTT 8.86 8.86 P 17 MTT 2.90 2.90 P 16 MTT 1.66 1.66 P 15 MTT 1.08 1.08 P 14 MTT 1.11 1.11 P 13 MTT 2.73 2.73 P 12 MTT .81 .81 P 11 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .06 .06 P 19 NTT .22 .22 P 18 NTT .19 .19 P 16 NTT .22 .22 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .20 .20 P 01 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .01 .01 156.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,615.75 .00 317,615.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 15,541.67- 15,541.67- 15,541.67- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 72,672.46 72,672.46 C UTT 1,875.36 1,875.36 C ZTT 845.91 845.91 C STU 634,409.76 634,409.76 C TVF 10,778,730.02 10,778,730.02 P SPS 19,027.55 19,027.55 P STS 27,333.83 27,333.83 P UTT 83.19 83.19 P ZTT 571.35 571.35 P UPT 125.92 125.92 P ZPT 725.20 725.20 11,536,400.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 3,091.77 3,091.77 C 19 MTT 3,747.50 3,747.50 C 18 MTT 482.09- 482.09- C 17 MTT 48.87- 48.87- C 16 MTT 65.22- 65.22- C 15 MTT 1.15- 1.15- C 14 MTT 10.96- 10.96- C 14 NTT 5.81- 5.81- C 15 NTT 17.09- 17.09- C 16 NTT 9.39- 9.39- C 17 NTT 40.16- 40.16- C 18 NTT 32.25- 32.25- C 19 NTT 38.72 38.72 C 20 NTT 39.15 39.15 P 19 MPP 137.86 137.86 P 18 MPP 104.87 104.87 P 17 MPP 69.51 69.51 P 16 MPP 40.55 40.55 P 15 MPP 33.33 33.33 P 14 MPP 38.62 38.62 P 13 MPP 102.32 102.32 P 12 MPP 33.63 33.63 P 11 MPP 4.98 4.98 P 09 MPP 5.11 5.11 P 08 MPP 1.60 1.60 P 19 MTT 1,378.57 1,378.57 P 18 MTT 501.85 501.85 P 17 MTT 166.70 166.70 P 16 MTT 66.56 66.56 P 15 MTT 42.16 42.16 P 14 MTT 41.11 41.11 P 13 MTT 93.95 93.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 26.72 26.72 P 11 MTT 3.63 3.63 P 09 MTT 5.18 5.18 P 08 MTT 1.62 1.62 P 90 NTT .62 .62 P 95 NTT .62 .62 P 96 NTT .00 P 97 NTT .41 .41 P 98 NTT .00 P 99 NTT .00 P 01 NTT 1.22 1.22 P 12 NTT 6.53 6.53 P 13 NTT .00 P 14 NTT 2.05 2.05 P 15 NTT 1.26 1.26 P 16 NTT 8.83 8.83 P 18 NTT 10.37 10.37 P 19 NTT 13.48 13.48 9,149.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 206.42 206.42 206.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 17.54 17.54 17.54 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 73.20 73.20 73.20 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 455.07 455.07 455.07 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,353.98 3,353.98 3,353.98 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,691.74 1,691.74 1,691.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,535,839.96 .00 11,535,839.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 15,740.02 15,740.02 C UTT 406.18 406.18 C ZTT 183.21 183.21 C STU 462,453.10 462,453.10 C TVF 10,588,420.37 10,588,420.37 P SPS 4,254.69 4,254.69 P STS 6,111.99 6,111.99 P UTT 18.60 18.60 P ZTT 127.77 127.77 P UPT 28.16 28.16 P ZPT 162.15 162.15 11,077,906.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 669.64 669.64 C 19 MTT 837.97 837.97 C 18 MTT 112.19- 112.19- C 17 MTT 12.01- 12.01- C 16 MTT 16.30- 16.30- C 15 MTT .28- .28- C 14 MTT 2.69- 2.69- C 20 NTT 8.47 8.47 C 19 NTT 8.66 8.66 C 18 NTT 7.50- 7.50- C 17 NTT 9.88- 9.88- C 16 NTT 2.35- 2.35- C 15 NTT 4.22- 4.22- C 14 NTT 1.42- 1.42- P 19 MPP 30.82 30.82 P 18 MPP 24.41 24.41 P 17 MPP 17.08 17.08 P 16 MPP 10.13 10.13 P 15 MPP 8.22 8.22 P 14 MPP 9.48 9.48 P 13 MPP 55.50 55.50 P 12 MPP 18.15 18.15 P 11 MPP 2.67 2.67 P 09 MPP 2.69 2.69 P 08 MPP .88 .88 P 19 MTT 308.26 308.26 P 18 MTT 116.79 116.79 P 17 MTT 40.98 40.98 P 16 MTT 16.64 16.64 P 15 MTT 10.40 10.40 P 14 MTT 10.09 10.09 P 13 MTT 50.96 50.96 P 12 MTT 14.42 14.42 P 11 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.74 2.74 P 08 MTT .89 .89 P 19 NTT 3.01 3.01 P 18 NTT 2.41 2.41 P 16 NTT 2.21 2.21 P 15 NTT .31 .31 P 14 NTT .50 .50 P 13 NTT .00 P 12 NTT 3.53 3.53 P 01 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .13 .13 P 90 NTT .11 .11 2,122.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,223.13 1,223.13 P SPA 42.27 42.27 P STA 162.12 162.12 1,427.52 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,032.49 4,032.49 4,032.49 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 663.92 663.92 P SPA 115.78 115.78 P STA 180.69 180.69 960.39 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 399.68 399.68 P SPA 15.99 15.99 P STA 60.40 60.40 476.07 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 379.53 379.53 379.53 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 131.97 131.97 131.97 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 21.74 21.74 21.74 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 168.10 168.10 P SPA 4.45 4.45 P STA 16.81 16.81 189.36 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 46.35 46.35 P SPA 174.19 174.19 P STA 216.30 216.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 436.84 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 118.69 118.69 118.69 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 2,027.08 2,027.08 2,027.08 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,017.57 1,017.57 1,017.57 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.72 1,536.72 P SPA 40.73 40.73 P STA 153.67 153.67 1,731.12 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 138.69 138.69 138.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 436.98 436.98 P SPA 621.33 621.33 P STA 1,010.94 1,010.94 2,069.25 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 190.89 190.89 P STA 720.30 720.30 911.19 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 632.05 632.05 P SPA 389.36 389.36 P STA 1,040.96 1,040.96 2,062.37 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,314.90 1,314.90 P SPA 80.90 80.90 P STA 172.75 172.75 1,568.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,099,968.26 .00 11,099,968.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 18,097.17 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 38,766.25 38,766.25 C UTT 1,000.39 1,000.39 C ZTT 451.24 451.24 C STU 321,951.17 321,951.17 C TVF 4,692,571.89 4,692,571.89 P SPS 10,399.92 10,399.92 P STS 14,939.91 14,939.91 P UTT 45.45 45.45 P ZTT 312.28 312.28 P UPT 68.81 68.81 P ZPT 396.37 396.37 5,080,903.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 1,649.27 1,649.27 C 19 MTT 2,048.28 2,048.28 C 18 MTT 268.62- 268.62- C 17 MTT 28.87- 28.87- C 16 MTT 39.01- 39.01- C 15 MTT .66- .66- C 14 MTT 6.42- 6.42- C 20 NTT 20.89 20.89 C 19 NTT 21.16 21.16 C 18 NTT 17.97- 17.97- C 17 NTT 23.72- 23.72- C 16 NTT 5.62- 5.62- C 15 NTT 9.96- 9.96- C 14 NTT 3.40- 3.40- P 19 MPP 75.35 75.35 P 18 MPP 58.43 58.43 P 17 MPP 41.07 41.07 P 16 MPP 24.25 24.25 P 15 MPP 19.43 19.43 P 14 MPP 22.62 22.62 P 13 MPP 54.88 54.88 P 12 MPP 17.97 17.97 P 11 MPP 2.61 2.61 P 09 MPP 2.75 2.75 P 08 MPP .88 .88 P 19 MTT 753.48 753.48 P 18 MTT 279.63 279.63 P 17 MTT 98.49 98.49 P 16 MTT 39.81 39.81 P 15 MTT 24.58 24.58 P 14 MTT 24.07 24.07 P 13 MTT 50.40 50.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.28 14.28 P 11 MTT 1.91 1.91 P 09 MTT 2.78 2.78 P 08 MTT .89 .89 P 15 NTT .74 .74 P 14 NTT 1.20 1.20 P 13 NTT .00 P 12 NTT 3.49 3.49 P 01 NTT .61 .61 P 99 NTT .00 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .00 P 95 NTT .34 .34 P 90 NTT .31 .31 P 19 NTT 7.37 7.37 P 18 NTT 5.78 5.78 P 16 NTT 5.28 5.28 4,971.25 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,722.81 3,722.81 P SPA 255.90 255.90 P STA 598.50 598.50 4,577.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 30.51 30.51 30.51 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,230.90 1,230.90 1,230.90 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9.45 9.45 9.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,109,820.17 .00 5,109,820.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,689.64 13,689.64 C UTT 353.26 353.26 C ZTT 159.35 159.35 C STU 230,113.77 230,113.77 C TVF 7,823,112.98 7,823,112.98 P SPS 3,702.56 3,702.56 P STS 5,318.84 5,318.84 P UTT 16.19 16.19 P ZTT 111.20 111.20 P UPT 24.51 24.51 P ZPT 141.11 141.11 8,076,743.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 582.41 582.41 C 19 MTT 729.22 729.22 C 18 MTT 98.22- 98.22- C 17 MTT 10.26- 10.26- C 16 MTT 13.99- 13.99- C 15 MTT .25- .25- C 14 MTT 2.34- 2.34- C 20 NTT 7.37 7.37 C 19 NTT 7.53 7.53 C 18 NTT 6.57- 6.57- C 17 NTT 8.43- 8.43- C 16 NTT 2.01- 2.01- C 15 NTT 3.62- 3.62- C 14 NTT 1.24- 1.24- P 19 MPP 26.83 26.83 P 18 MPP 21.37 21.37 P 17 MPP 14.59 14.59 P 16 MPP 8.70 8.70 P 15 MPP 7.05 7.05 P 14 MPP 8.23 8.23 P 13 MPP 36.81 36.81 P 12 MPP 11.94 11.94 P 11 MPP 1.73 1.73 P 09 MPP 1.80 1.80 P 08 MPP .63 .63 P 19 MTT 268.25 268.25 P 18 MTT 102.25 102.25 P 17 MTT 34.99 34.99 P 16 MTT 14.28 14.28 P 15 MTT 8.92 8.92 P 14 MTT 8.76 8.76 P 13 MTT 33.81 33.81 P 12 MTT 9.49 9.49 P 11 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.83 1.83 P 08 MTT .65 .65 P 15 NTT .27 .27 P 14 NTT .43 .43 P 13 NTT .00 P 12 NTT 2.32 2.32 P 01 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .19 .19 P 90 NTT .19 .19 P 19 NTT 2.63 2.63 P 18 NTT 2.11 2.11 P 16 NTT 1.89 1.89 1,814.23 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 478.00 478.00 P SPA 14.93 14.93 P STA 58.00 58.00 550.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 962.18 962.18 P SPA 30.47 30.47 P STA 107.39 107.39 1,100.04 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 34.20 34.20 34.20 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,666.30 9,666.30 P SPA 288.28 288.28 P STA 1,118.40 1,118.40 11,072.98 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,137.62 1,137.62 P SPA 129.98 129.98 P STA 490.48 490.48 1,758.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,093,073.87 .00 8,093,073.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 4,181.47 XDS 4,181.47 .00 C UTT 107.91 XDU 107.91 .00 C ZTT 48.67 XDZ 48.67 .00 C SCC 3,333,147.58- 3,333,147.58- C STU 436,012.66 XDS 436,012.66 .00 C TVF 12,530,799.45 12,530,799.45 P SPS 1,178.27 XSP 472.96 705.31 P STS 1,692.64 XDS 502.01 1,190.63 P UTT 5.16 XDU .02 5.14 P ZTT 35.37 XDZ 2.18 33.19 P UPT 7.79 XUP .57 7.22 P ZPT 44.91 XPZ 4.17 40.74 9,199,634.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 177.90 XDL 177.90 .00 C 19 MTT 232.06 XDL 232.06 .00 C 18 MTT 32.50- XDL 32.50- .00 C 17 MTT 3.66- XDL 3.66- .00 C 16 MTT 25.31- XDL 25.31- .00 C 15 MTT .44- XDL .44- .00 C 14 MTT 4.29- XDL 4.29- .00 C 14 NTT 2.27- XDN 2.27- .00 C 15 NTT 6.60- XDN 6.60- .00 C 16 NTT 3.65- XDN 3.65- .00 C 17 NTT 3.01- XDN 3.01- .00 C 18 NTT 2.17- XDN 2.17- .00 C 19 NTT 2.40 XDN 2.40 .00 C 20 NTT 2.25 XDN 2.25 .00 P 19 MPP 8.53 XPM 8.53 .00 P 18 MPP 7.06 XPM 7.06 .00 P 17 MPP 5.21 XPM 5.21 .00 P 16 MPP 15.74 XPM 15.74 .00 P 15 MPP 12.89 12.89 P 14 MPP 15.11 15.11 P 13 MPP 69.66 69.66 P 12 MPP 22.67 22.67 P 11 MPP 3.34 3.34 P 09 MPP 3.55 3.55 P 08 MPP 1.24 1.24 P 19 MTT 85.37 XDL 85.37 .00 P 18 MTT 33.83 XDL 33.83 .00 P 17 MTT 12.50 XDL 12.50 .00 P 16 MTT 25.83 XDL 25.83 .00 P 15 MTT 16.29 16.29 P 14 MTT 16.08 16.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 63.96 63.96 P 12 MTT 18.02 18.02 P 11 MTT 2.43 2.43 P 09 MTT 3.60 3.60 P 08 MTT 1.26 1.26 P 90 NTT .41 .41 P 95 NTT .40 .40 P 96 NTT .00 P 97 NTT .26 .26 P 98 NTT .00 P 99 NTT .00 P 01 NTT .64 .64 P 12 NTT 4.40 4.40 P 13 NTT .00 P 14 NTT .80 .80 P 15 NTT .49 .49 P 16 NTT 3.43 XDN 3.43 .00 P 18 NTT .70 XDN .70 .00 P 19 NTT .83 XDN .83 .00 257.50 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 293.28 293.28 P STA 312.10 312.10 605.38 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 49.84 49.84 49.84 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 617.50 617.50 P STA 808.91 808.91 1,426.41 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 3,038.58 3,038.58 P STA 3,731.75 3,731.75 6,770.33 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.67 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.65 7.65 7.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 308.66 308.66 308.66 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 72.24 72.24 P SPA 546.81 546.81 P STA 1,548.55 1,548.55 2,167.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,651,875.25 441,862.36 9,210,012.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 3,308.86 3,308.86 C UTT 85.39 85.39 C ZTT 38.51 38.51 C STU 75,470.67 75,470.67 C TVF 1,614,029.93 1,614,029.93 P UTT 3.98 3.98 P ZTT 27.29 27.29 P UPT 6.00 6.00 P ZPT 34.63 34.63 1,693,005.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 140.77 140.77 C 19 MTT 178.93 178.93 C 18 MTT 24.25- 24.25- C 17 MTT 2.68- 2.68- C 16 MTT 3.78- 3.78- C 15 MTT .07- .07- C 14 MTT .67- .67- C 20 NTT 1.79 1.79 C 19 NTT 1.85 1.85 C 18 NTT 1.62- 1.62- C 17 NTT 2.20- 2.20- C 16 NTT .54- .54- C 15 NTT 1.02- 1.02- C 14 NTT .36- .36- P 19 MPP 6.59 6.59 P 18 MPP 5.28 5.28 P 17 MPP 3.81 3.81 P 16 MPP 2.34 2.34 P 15 MPP 1.98 1.98 P 14 MPP 2.39 2.39 P 13 MPP 11.41 11.41 P 12 MPP 3.93 3.93 P 11 MPP .58 .58 P 09 MPP .58 .58 P 08 MPP .18 .18 P 19 MTT 65.82 65.82 P 18 MTT 25.24 25.24 P 17 MTT 9.12 9.12 P 16 MTT 3.85 3.85 P 15 MTT 2.52 2.52 P 14 MTT 2.54 2.54 P 13 MTT 10.48 10.48 P 12 MTT 3.12 3.12 P 11 MTT .43 .43 P 09 MTT .59 .59 P 08 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .65 .65 P 18 NTT .52 .52 P 16 NTT .51 .51 P 15 NTT .07 .07 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .76 .76 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .02 .02 451.96 SP04 SOLID WASTE OCD ACR ACR C STA 4,137.45 4,137.45 P SPA 1,046.68 1,046.68 P STA 1,705.29 1,705.29 6,889.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700,346.64 .00 1,700,346.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT .00 .00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 14,610.06 14,610.06 C UTT 377.02 377.02 C ZTT 170.06 170.06 C STU 260,952.42 260,952.42 C TVF 4,292,500.97 4,292,500.97 P SPS 3,897.80 3,897.80 P STS 5,599.34 5,599.34 P UTT 17.04 17.04 P ZTT 117.03 117.03 P UPT 25.79 25.79 P ZPT 148.55 148.55 4,578,416.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 621.57 621.57 C 19 MTT 767.68 767.68 C 18 MTT 88.63- 88.63- C 17 MTT 21.18- 21.18- C 16 MTT 29.22- 29.22- C 15 MTT .51- .51- C 14 MTT 4.92- 4.92- C 14 NTT 2.60- 2.60- C 15 NTT 7.63- 7.63- C 16 NTT 4.21- 4.21- C 17 NTT 17.41- 17.41- C 18 NTT 5.93- 5.93- C 19 NTT 7.93 7.93 C 20 NTT 7.87 7.87 P 19 MPP 28.24 28.24 P 18 MPP 19.28 19.28 P 17 MPP 30.12 30.12 P 16 MPP 18.17 18.17 P 15 MPP 14.87 14.87 P 14 MPP 17.32 17.32 P 13 MPP 45.28 45.28 P 12 MPP 14.85 14.85 P 11 MPP 2.17 2.17 P 09 MPP 2.15 2.15 P 08 MPP .70 .70 P 19 MTT 282.40 282.40 P 18 MTT 92.26 92.26 P 17 MTT 72.25 72.25 P 16 MTT 29.83 29.83 P 15 MTT 18.80 18.80 P 14 MTT 18.43 18.43 P 13 MTT 41.58 41.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 11.80 11.80 P 11 MTT 1.58 1.58 P 09 MTT 2.19 2.19 P 08 MTT .71 .71 P 90 NTT .33 .33 P 95 NTT .30 .30 P 96 NTT .00 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 01 NTT .54 .54 P 12 NTT 2.89 2.89 P 13 NTT .00 P 14 NTT .92 .92 P 15 NTT .57 .57 P 16 NTT 3.96 3.96 P 18 NTT 1.91 1.91 P 19 NTT 2.76 2.76 2,002.17 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 1,174.34 1,174.34 P STA 1,700.40 1,700.40 2,874.74 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 13.34 13.34 13.34 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 139.53 139.53 P STA 119.76 119.76 259.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,583,565.62 .00 4,583,565.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 13.11 13.11 C 19 MTT 16.65 16.65 C 18 MTT 2.25- 2.25- C 17 MTT .25- .25- C 16 MTT .35- .35- C 15 MTT .00 C 14 MTT .06- .06- C 20 NTT .16 .16 C 19 NTT .17 .17 C 18 NTT .15- .15- C 17 NTT .20- .20- C 16 NTT .05- .05- C 15 NTT .09- .09- C 14 NTT .04- .04- C STS 308.12 308.12 C UTT 7.95 7.95 C ZTT 3.59 3.59 C STU 1,607.03 1,607.03 P 19 MPP .61 .61 P 18 MPP .49 .49 P 17 MPP .36 .36 P 16 MPP .22 .22 P 15 MPP .18 .18 P 14 MPP .22 .22 P 13 MPP .38 .38 P 12 MPP .13 .13 P 11 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .01 .01 P 19 MTT 6.13 6.13 P 18 MTT 2.35 2.35 P 17 MTT .85 .85 P 16 MTT .35 .35 P 15 MTT .23 .23 P 14 MTT .24 .24 P 13 MTT .35 .35 P 12 MTT .10 .10 P 11 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .00 P 19 NTT .06 .06 P 18 NTT .05 .05 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .01 .01 P UTT .35 .35 P ZTT 2.55 2.55 P UPT .57 .57 P ZPT 3.24 3.24 1,973.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973.53 .00 1,973.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 14,752.61 14,752.61 C UTT 380.70 380.70 C ZTT 171.72 171.72 C STU 208,451.71 208,451.71 C TVF 5,217,449.31 5,217,449.31 P SPS 4,074.39 4,074.39 P STS 5,853.01 5,853.01 P UTT 17.80 17.80 P ZTT 122.34 122.34 P UPT 26.97 26.97 P ZPT 155.29 155.29 5,451,455.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 627.63 627.63 C 19 MTT 802.46 802.46 C 18 MTT 109.80- 109.80- C 17 MTT 12.09- 12.09- C 16 MTT 17.00- 17.00- C 15 MTT .31- .31- C 14 MTT 2.96- 2.96- C 14 NTT 1.56- 1.56- C 15 NTT 4.54- 4.54- C 16 NTT 2.45- 2.45- C 17 NTT 9.95- 9.95- C 18 NTT 7.35- 7.35- C 19 NTT 8.29 8.29 C 20 NTT 7.95 7.95 P 19 MPP 29.52 29.52 P 18 MPP 23.88 23.88 P 17 MPP 17.21 17.21 P 16 MPP 10.57 10.57 P 15 MPP 8.85 8.85 P 14 MPP 10.42 10.42 P 13 MPP 37.09 37.09 P 12 MPP 12.45 12.45 P 11 MPP 1.86 1.86 P 09 MPP 1.36 1.36 P 08 MPP .43 .43 P 19 MTT 295.19 295.19 P 18 MTT 114.30 114.30 P 17 MTT 41.27 41.27 P 16 MTT 17.35 17.35 P 15 MTT 11.19 11.19 P 14 MTT 11.08 11.08 P 13 MTT 34.05 34.05 P 12 MTT 9.89 9.89 P 11 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.38 1.38 P 08 MTT .45 .45 P 90 NTT .00 P 96 NTT .00 P 12 NTT 2.42 2.42 P 13 NTT .00 P 14 NTT .55 .55 P 15 NTT .34 .34 P 16 NTT 2.31 2.31 P 18 NTT 2.36 2.36 P 19 NTT 2.89 2.89 1,980.33 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 284.40 284.40 284.40 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 519.79 519.79 519.79 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.25 295.25 295.25 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 174.20 174.20 174.20 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,338.83 2,338.83 2,338.83 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.02 409.02 409.02 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 168.20 168.20 168.20 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,496.34 1,496.34 P SPA 635.18 635.18 P STA 832.00 832.00 2,963.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,460,732.44 .00 5,460,732.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 21,144.19 21,144.19 C UTT 545.64 545.64 C ZTT 246.12 246.12 C STU 122,647.40 122,647.40 C TVF 2,844,613.22 2,844,613.22 P SPS 5,734.72 5,734.72 P STS 8,238.16 8,238.16 P UTT 25.08 25.08 P ZTT 172.20 172.20 P UPT 37.95 37.95 P ZPT 218.56 218.56 3,003,623.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 899.56 899.56 C 19 MTT 1,129.46 1,129.46 C 18 MTT 151.24- 151.24- C 17 MTT 16.41- 16.41- C 16 MTT 22.30- 22.30- C 15 MTT .38- .38- C 14 MTT 3.73- 3.73- C 20 NTT 11.39 11.39 C 19 NTT 11.67 11.67 C 18 NTT 10.11- 10.11- C 17 NTT 13.47- 13.47- C 16 NTT 3.21- 3.21- C 15 NTT 5.76- 5.76- C 14 NTT 1.98- 1.98- P 19 MPP 41.55 41.55 P 18 MPP 32.90 32.90 P 17 MPP 23.33 23.33 P 16 MPP 13.86 13.86 P 15 MPP 11.24 11.24 P 14 MPP 13.14 13.14 P 13 MPP 32.35 32.35 P 12 MPP 10.75 10.75 P 11 MPP 1.58 1.58 P 09 MPP 1.66 1.66 P 08 MPP .56 .56 P 19 MTT 415.49 415.49 P 18 MTT 157.43 157.43 P 17 MTT 55.95 55.95 P 16 MTT 22.76 22.76 P 15 MTT 14.22 14.22 P 14 MTT 13.99 13.99 P 13 MTT 29.71 29.71 P 12 MTT 8.55 8.55 P 11 MTT 1.16 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.68 1.68 P 08 MTT .57 .57 P 18 NTT 3.25 3.25 P 16 NTT 3.02 3.02 P 15 NTT .43 .43 P 14 NTT .69 .69 P 13 NTT .00 P 12 NTT 2.09 2.09 P 01 NTT .39 .39 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .07 .07 P 90 NTT .05 .05 P 19 NTT 4.06 4.06 2,742.06 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 551.91 551.91 551.91 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 99.17 99.17 P SPA 1,483.35 1,483.35 P STA 2,001.30 2,001.30 3,583.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,254.15 1,254.15 P SPA 517.35 517.35 P STA 732.20 732.20 2,503.70 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,317.74 1,317.74 1,317.74 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 6,950.72 6,950.72 P SPA 182.03 182.03 P STA 708.08 708.08 7,840.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,022,163.30 .00 3,022,163.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 5,697.86 5,697.86 C UTT 147.03 147.03 C ZTT 66.32 66.32 C STU 46,840.34 46,840.34 C TVF 1,088,075.90 1,088,075.90 P UTT 6.75 6.75 P ZTT 46.33 46.33 P UPT 10.22 10.22 P ZPT 58.83 58.83 1,140,949.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 242.41 242.41 C 19 MTT 303.91 303.91 C 18 MTT 40.53- 40.53- C 17 MTT 4.38- 4.38- C 16 MTT 6.07- 6.07- C 15 MTT .11- .11- C 14 MTT 1.06- 1.06- C 20 NTT 3.07 3.07 C 19 NTT 3.14 3.14 C 18 NTT 2.72- 2.72- C 17 NTT 3.61- 3.61- C 16 NTT .87- .87- C 15 NTT 1.63- 1.63- C 14 NTT .56- .56- P 19 MPP 11.18 11.18 P 18 MPP 8.82 8.82 P 17 MPP 6.23 6.23 P 16 MPP 3.77 3.77 P 15 MPP 3.17 3.17 P 14 MPP 3.75 3.75 P 13 MPP 10.52 10.52 P 12 MPP 3.59 3.59 P 11 MPP .54 .54 P 09 MPP .57 .57 P 08 MPP .20 .20 P 19 MTT 111.80 111.80 P 18 MTT 42.20 42.20 P 17 MTT 14.95 14.95 P 16 MTT 6.19 6.19 P 15 MTT 4.01 4.01 P 14 MTT 3.99 3.99 P 13 MTT 9.66 9.66 P 12 MTT 2.85 2.85 P 11 MTT .39 .39 P 09 MTT .58 .58 P 08 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.09 1.09 P 18 NTT .88 .88 P 16 NTT .82 .82 P 15 NTT .12 .12 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .70 .70 P 01 NTT .15 .15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .10 .10 744.26 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 4,867.83 4,867.83 4,867.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,561.67 .00 1,146,561.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 7,029.10 7,029.10 7,029.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,029.10 .00 7,029.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,507.30 2,507.30 2,507.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.30 .00 2,507.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,440.66 2,440.66 2,440.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.66 .00 2,440.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 4,137.65 4,137.65 P SPA 534.16 534.16 P STA 1,504.60 1,504.60 6,176.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,176.41 .00 6,176.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 77.00 77.00 77.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.00 .00 77.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 679.26 679.26 679.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.26 .00 679.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 475.41 475.41 P SPA 14.73 14.73 P STA 55.58 55.58 545.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.72 .00 545.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 3,743.76 3,743.76 3,743.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743.76 .00 3,743.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 3,431.28 3,431.28 3,431.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.28 .00 3,431.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 791.16 791.16 791.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.16 .00 791.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 946.30 946.30 946.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.30 .00 946.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,983.43 2,983.43 2,983.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.43 .00 2,983.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 2,079.73 2,079.73 2,079.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,079.73 .00 2,079.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 594.47 594.47 594.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.47 .00 594.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,447.26 1,447.26 1,447.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447.26 .00 1,447.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 314.66 314.66 314.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.66 .00 314.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,151.15 1,151.15 1,151.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.15 .00 1,151.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 3,657.50 3,657.50 3,657.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.50 .00 3,657.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,374.99 1,374.99 1,374.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.99 .00 1,374.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 210.86 210.86 210.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.86 .00 210.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 17.16 17.16 C 19 MTT 21.11 XCC .05 21.06 C 18 MTT 2.78- XCC .01- 2.77- C 17 MTT .29- XCC .29- C 16 MTT .39- XCC .39- C 15 MTT .01- XCC .01- C 14 MTT .07- XCC .07- C 20 NTT .22 .22 C 19 NTT .22 XCC .22 C 18 NTT .18- XCC .18- C 17 NTT .24- XCC .24- C 16 NTT .06- XCC .06- C 15 NTT .10- XCC .10- C 14 NTT .04- XCC .04- C STS 403.45 XCC 1.01 402.44 C UTT 10.42 XCC .03 10.39 C ZTT 4.70 XCC .01 4.69 C STU 4,739.20 4,739.20 P 19 MPP .77 .77 P 18 MPP .60 .60 P 17 MPP .41 .41 P 16 MPP .25 .25 P 15 MPP .20 .20 P 14 MPP .23 .23 P 13 MPP .39 .39 P 12 MPP .13 .13 P 11 MPP .02 .02 P 19 MTT 7.76 7.76 P 18 MTT 2.89 2.89 P 17 MTT .99 .99 P 16 MTT .41 .41 P 15 MTT .26 .26 P 14 MTT .24 .24 P 13 MTT .36 .36 P 12 MTT .10 .10 P 11 MTT .01 .01 P 19 NTT .08 .08 P 18 NTT .06 .06 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .02 .02 P SPS 107.20 107.20 P STS 153.97 XCC .38 153.59 P UTT .45 XCC .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.24 XCC 3.24 5,471.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,473.43 1.47 5,471.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 391.11 XCC .98 390.13 C 19 MTT 491.84 XCC 1.23 490.61 C 18 MTT 66.25- XCC .17- 66.08- C 17 MTT 7.14- XCC .02- 7.12- C 16 MTT 9.82- XCC .02- 9.80- C 15 MTT .17- XCC .17- C 14 MTT 1.68- XCC 1.68- C 20 NTT 4.95 XCC .01 4.94 C 19 NTT 5.08 XCC .01 5.07 C 18 NTT 4.43- XCC .01- 4.42- C 17 NTT 5.86- XCC .01- 5.85- C 16 NTT 1.41- XCC 1.41- C 15 NTT 2.59- XCC .01- 2.58- C 14 NTT .89- XCC .89- C STS 9,193.03 XCC 22.98 9,170.05 C UTT 237.23 XCC .59 236.64 C ZTT 107.01 XCC .27 106.74 C STU 77,319.48 XCC 193.30 77,126.18 P 19 MPP 18.10 XCC .05 18.05 P 18 MPP 14.42 XCC .04 14.38 P 17 MPP 10.15 XCC .03 10.12 P 16 MPP 6.10 XCC .02 6.08 P 15 MPP 5.05 XCC .01 5.04 P 14 MPP 5.93 XCC .01 5.92 P 13 MPP 10.13 XCC .03 10.10 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP .51 XCC .51 P 09 MPP .52 XCC .52 P 08 MPP .16 XCC .16 P 19 MTT 180.93 180.93 P 18 MTT 68.97 68.97 P 17 MTT 24.35 24.35 P 16 MTT 10.02 10.02 P 15 MTT 6.39 6.39 P 14 MTT 6.31 6.31 P 13 MTT 9.30 9.30 P 12 MTT 2.73 2.73 P 11 MTT .38 .38 P 09 MTT .53 .53 P 08 MTT .17 .17 P 16 NTT 1.33 1.33 P 15 NTT .20 .20 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .67 .67 P 01 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 19 NTT 1.77 1.77 P 18 NTT 1.42 1.42 P UTT 10.95 XCC .02 10.93 P ZTT 74.97 XCC .18 74.79 87,906.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,126.15 219.53 87,906.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 1,233.26 1,233.26 C 19 MTT 1,538.71 XCC 3.85 1,534.86 C 18 MTT 203.95- XCC .51- 203.44- C 17 MTT 21.29- XCC .05- 21.24- C 16 MTT 29.30- XCC .07- 29.23- C 15 MTT .52- XCC .52- C 14 MTT 5.00- XCC .01- 4.99- C 20 NTT 15.62 15.62 C 19 NTT 15.90 XCC .04 15.86 C 18 NTT 13.65- XCC .03- 13.62- C 17 NTT 17.50- XCC .04- 17.46- C 16 NTT 4.22- XCC .01- 4.21- C 15 NTT 7.74- XCC .02- 7.72- C 14 NTT 2.65- XCC .01- 2.64- C STS 28,987.96 XCC 72.47 28,915.49 C UTT 748.05 XCC 1.87 746.18 C ZTT 337.41 XCC .84 336.57 C STU 206,130.93 206,130.93 P 19 MPP 56.60 56.60 P 18 MPP 44.36 44.36 P 17 MPP 30.30 30.30 P 16 MPP 18.21 18.21 P 15 MPP 15.09 15.09 P 14 MPP 17.61 17.61 P 13 MPP 29.21 29.21 P 12 MPP 9.58 9.58 P 11 MPP 1.41 1.41 P 09 MPP 1.44 1.44 P 19 MTT 566.03 566.03 P 18 MTT 212.31 212.31 P 17 MTT 72.66 72.66 P 16 MTT 29.89 29.89 P 15 MTT 19.09 19.09 P 14 MTT 18.75 18.75 P 13 MTT 26.83 26.83 P 12 MTT 7.61 7.61 P 11 MTT 1.03 1.03 P 09 MTT 1.46 1.46 P 19 NTT 5.53 5.53 P 18 NTT 4.39 4.39 P 16 NTT 3.97 3.97 P 15 NTT .57 .57 P 14 NTT .93 .93 P 13 NTT .00 P 12 NTT 1.86 1.86 P SPS 7,812.62 7,812.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11,223.11 XCC 28.06 11,195.05 P UTT 34.14 XCC .06 34.08 P ZTT 234.60 XCC .49 234.11 259,096.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,203.21 106.93 259,096.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 59.25- XCC .15- 59.10- C 17 MTT 6.54- XCC .02- 6.52- C 16 MTT 9.18- XCC .02- 9.16- C 15 MTT .17- XCC .17- C 14 MTT 1.63- XCC 1.63- C 18 NTT 3.96- XCC .01- 3.95- C 17 NTT 5.37- XCC .01- 5.36- C 16 NTT 1.32- XCC 1.32- C 15 NTT 2.47- XCC .01- 2.46- C 14 NTT .86- XCC .86- C STU 94,307.29 XCC 235.77 94,071.52 P 18 MPP 12.89 XCC .03 12.86 P 17 MPP 9.29 XCC .02 9.27 P 16 MPP 5.71 XCC .01 5.70 P 15 MPP 4.82 XCC .01 4.81 P 14 MPP 5.74 XCC .01 5.73 P 13 MPP 10.03 XCC .03 10.00 P 12 MPP 3.36 XCC .01 3.35 P 11 MPP .50 XCC .50 P 09 MPP .52 XCC .52 P 08 MPP .17 XCC .17 P 18 MTT 61.68 61.68 P 17 MTT 22.28 22.28 P 16 MTT 9.38 9.38 P 15 MTT 6.09 6.09 P 14 MTT 6.10 6.10 P 13 MTT 9.20 9.20 P 12 MTT 2.67 2.67 P 11 MTT .36 .36 P 09 MTT .52 .52 P 08 MTT .17 .17 P 18 NTT 1.27 1.27 P 16 NTT 1.24 1.24 P 15 NTT .18 .18 P 14 NTT .31 .31 P 13 NTT .00 P 12 NTT .65 .65 P 01 NTT .29 XCC .29 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT XCC .00 P 95 NTT .19 XCC .19 P 90 NTT .13 XCC .13 94,156.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,392.41 235.67 94,156.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 24.26 XCC .06 24.20 C 19 MTT 31.02 XCC .08 30.94 C 18 MTT 4.21- XCC .01- 4.20- C 17 MTT .46- XCC .46- C 16 MTT .65- XCC .65- C 15 MTT .01- XCC .01- C 14 MTT .11- XCC .11- C 20 NTT .30 XCC .30 C 19 NTT .32 XCC .32 C 18 NTT .28- XCC .28- C 17 NTT .38- XCC .38- C 16 NTT .10- XCC .10- C 15 NTT .17- XCC .17- C 14 NTT .06- XCC .06- C STS 570.17 XCC 1.43 568.74 C UTT 14.71 XCC .04 14.67 C ZTT 6.64 XCC .02 6.62 C STU 5,832.76 XCC 14.58 5,818.18 P 19 MPP 1.14 XCC 1.14 P 18 MPP .92 XCC .92 P 17 MPP .66 XCC .66 P 16 MPP .41 XCC .41 P 15 MPP .34 XCC .34 P 14 MPP .40 XCC .40 P 13 MPP .66 XCC .66 P 12 MPP .22 XCC .22 P 11 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 19 MTT 11.41 11.41 P 18 MTT 4.38 4.38 P 17 MTT 1.58 1.58 P 16 MTT .66 .66 P 15 MTT .43 .43 P 14 MTT .43 .43 P 13 MTT .61 .61 P 12 MTT .18 .18 P 11 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .01 .01 P 19 NTT .12 .12 P 18 NTT .09 .09 P 16 NTT .09 .09 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .04 .04 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P SPS 157.51 XCC .39 157.12 P STS 226.26 XCC .56 225.70 P UTT .71 XCC .71 P ZTT 4.74 XCC 4.74 6,870.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,887.96 17.15 6,870.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 1,638.70 XCC 4.10 1,634.60 C 19 MTT 2,050.73 XCC 5.13 2,045.60 C 18 MTT 274.60- XCC .69- 273.91- C 17 MTT 29.41- XCC .07- 29.34- C 16 MTT 39.93- XCC .10- 39.83- C 15 MTT .69- XCC .69- C 14 MTT 6.63- XCC .02- 6.61- C 20 NTT 20.75 XCC .05 20.70 C 19 NTT 21.19 XCC .05 21.14 C 18 NTT 18.37- XCC .05- 18.32- C 17 NTT 24.18- XCC .06- 24.12- C 16 NTT 5.75- XCC .01- 5.74- C 15 NTT 10.35- XCC .03- 10.32- C 14 NTT 3.51- XCC .01- 3.50- C STS 38,517.79 XCC 96.29 38,421.50 C UTT 993.98 XCC 2.48 991.50 C ZTT 448.35 XCC 1.12 447.23 C STU 375,024.16 XCC 937.56 374,086.60 P 19 MPP 75.44 XCC .19 75.25 P 18 MPP 59.73 XCC .15 59.58 P 17 MPP 41.84 XCC .10 41.74 P 16 MPP 24.82 XCC .06 24.76 P 15 MPP 20.17 XCC .05 20.12 P 14 MPP 23.34 XCC .06 23.28 P 13 MPP 37.90 XCC .09 37.81 P 12 MPP 12.33 XCC .03 12.30 P 11 MPP 1.81 XCC 1.81 P 09 MPP 1.78 XCC 1.78 P 08 MPP .60 XCC .60 P 19 MTT 754.39 754.39 P 18 MTT 285.85 285.85 P 17 MTT 100.33 100.33 P 16 MTT 40.75 40.75 P 15 MTT 25.52 25.52 P 14 MTT 24.83 24.83 P 13 MTT 34.81 34.81 P 12 MTT 9.79 9.79 P 11 MTT 1.31 1.31 P 09 MTT 1.81 1.81 P 08 MTT .61 .61 P 19 NTT 7.37 7.37 P 18 NTT 5.91 5.91 P 16 NTT 5.40 5.40 P 15 NTT .77 .77 P 14 NTT 1.23 1.23 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.40 2.40 P 01 NTT .62 XCC .62 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT XCC .00 P 95 NTT .32 XCC .32 P 90 NTT .23 XCC .23 P SPS 10,412.36 XCC 26.03 10,386.33 P STS 14,957.78 XCC 37.39 14,920.39 P UTT 45.51 XCC .11 45.40 P ZTT 312.64 XCC .77 311.87 444,523.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,634.74 1,110.77 444,523.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .01 XCC .01 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 20 NTT .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 .22 XCC .22 C UTT XCC .00 C ZTT XCC .00 C STU 1.30 1.30 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P SPS .04 .04 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.68 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 48.87 XCC .12 48.75 C 19 MTT 62.18 XCC .16 62.02 C 18 MTT 8.44- XCC .02- 8.42- C 17 MTT .93- XCC .93- C 16 MTT 1.29- XCC 1.29- C 15 MTT .02- XCC .02- C 14 MTT .22- XCC .22- C 20 NTT .62 XCC .62 C 19 NTT .64 XCC .64 C 18 NTT .56- XCC .56- C 17 NTT .76- XCC .76- C 16 NTT .19- XCC .19- C 15 NTT .34- XCC .34- C 14 NTT .12- XCC .12- C STS 1,148.76 XCC 2.87 1,145.89 C UTT 29.65 XCC .07 29.58 C ZTT 13.37 XCC .03 13.34 C STU 9,596.65 9,596.65 P 19 MPP 2.29 XCC .01 2.28 P 18 MPP 1.84 XCC 1.84 P 17 MPP 1.31 XCC 1.31 P 16 MPP .80 XCC .80 P 15 MPP .67 XCC .67 P 14 MPP .78 XCC .78 P 13 MPP 1.34 XCC 1.34 P 12 MPP .44 XCC .44 P 11 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .02 .02 P 19 MTT 22.87 22.87 P 18 MTT 8.78 8.78 P 17 MTT 3.16 3.16 P 16 MTT 1.32 1.32 P 15 MTT .85 .85 P 14 MTT .84 .84 P 13 MTT 1.22 1.22 P 12 MTT .35 .35 P 11 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .18 .18 P 16 NTT .18 .18 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .08 .08 P 19 NTT .23 .23 P SPS 315.69 315.69 P STS 453.49 XCC 1.14 452.35 P UTT 1.39 XCC 1.39 P ZTT 9.48 XCC .01 9.47 11,713.43 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 249.39 249.39 249.39 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 188.45 188.45 P SPA 189.12 189.12 P STA 202.40 202.40 579.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 407.39 407.39 P SPA 944.06 944.06 P STA 933.82 933.82 2,285.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,834.13 4.39 14,829.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .33 XCC .33 P 08 MPP .11 XCC .11 P 09 MTT .33 .33 P 08 MTT .12 .12 P 01 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 90 NTT .06 XCC .06 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .35 XCC .35 P 08 MPP .13 XCC .13 P 09 MTT .36 .36 P 08 MTT .12 .12 P 01 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 90 NTT .07 XCC .07 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .06 XCC .06 P 08 MTT .06 .06 P 01 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 48.87 XCC .12 48.75 C 19 MTT 63.05 XCC .16 62.89 C 18 MTT 8.69- XCC .02- 8.67- C 17 MTT .96- XCC .96- C 16 MTT 1.37- XCC 1.37- C 15 MTT .03- XCC .03- C 14 MTT .24- XCC .24- C 20 NTT .62 XCC .62 C 19 NTT .65 XCC .65 C 18 NTT .58- XCC .58- C 17 NTT .79- XCC .79- C 16 NTT .19- XCC .19- C 15 NTT .37- XCC .37- C 14 NTT .13- XCC .13- C STS 1,148.69 XCC 2.87 1,145.82 C UTT 29.64 XCC .07 29.57 C ZTT 13.37 XCC .03 13.34 C STU 23,018.45 XCC 57.55 22,960.90 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 1.89 XCC 1.89 P 17 MPP 1.38 XCC 1.38 P 16 MPP .85 XCC .85 P 15 MPP .72 XCC .72 P 14 MPP .85 XCC .85 P 13 MPP 1.48 XCC 1.48 P 12 MPP .50 XCC .50 P 11 MPP .07 XCC .07 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 19 MTT 23.19 23.19 P 18 MTT 9.05 9.05 P 17 MTT 3.29 3.29 P 16 MTT 1.39 1.39 P 15 MTT .90 .90 P 14 MTT .90 .90 P 13 MTT 1.36 1.36 P 12 MTT .40 .40 P 11 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .03 .03 P 19 NTT .22 .22 P 18 NTT .19 .19 P 16 NTT .18 .18 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P SPS 320.14 XCC .80 319.34 P STS 459.88 XCC 1.15 458.73 P UTT 1.40 XCC 1.40 P ZTT 9.64 XCC .01 9.63 25,089.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,152.73 62.75 25,089.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,296.59 1,296.59 1,296.59 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490.24 .00 1,490.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 10,386.75 10,386.75 P SPA 516.39 516.39 P STA 1,948.65 1,948.65 12,851.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,851.79 .00 12,851.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 877.74 877.74 877.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.74 .00 877.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,734.30 1,734.30 P SPA 1,179.35 1,179.35 P STA 3,468.60 3,468.60 6,382.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,150.30 1,150.30 P SPA 782.23 782.23 P STA 2,300.60 2,300.60 4,233.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,615.38 .00 10,615.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,183.64 1,183.64 1,183.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.64 .00 1,183.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 940.91 940.91 940.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.56 .00 1,120.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 650.46 650.46 650.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.46 .00 650.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 768.38 768.38 768.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.38 .00 768.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 568.15 568.15 568.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016.30 .00 1,016.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,149.65 1,149.65 1,149.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.65 .00 1,149.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 680.15 680.15 680.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 521.15 521.15 521.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201.30 .00 1,201.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,153.15 1,153.15 1,153.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.15 .00 1,153.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,306.17 2,306.17 2,306.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.17 .00 2,306.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 184.63 184.63 184.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.63 .00 184.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,303.71 1,303.71 1,303.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.71 .00 1,303.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,492.15 1,492.15 1,492.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.15 .00 1,492.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,563.32 1,563.32 1,563.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.32 .00 1,563.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 8,770.75 8,770.75 8,770.75 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,065.75 1,065.75 1,065.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,836.50 .00 9,836.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,293.30 2,293.30 2,293.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,293.30 .00 2,293.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 843.65 843.65 843.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.65 .00 843.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,687.50 1,687.50 1,687.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.50 .00 1,687.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,767.09 1,767.09 1,767.09 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.24 .00 2,181.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,017.00 1,017.00 1,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.00 .00 1,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 1,432.50 1,432.50 1,432.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.50 .00 1,432.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 2,024.50 2,024.50 2,024.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 1,495.00 1,495.00 1,495.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,519.50 .00 3,519.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,111.61 2,111.61 2,111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.61 .00 2,111.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 163.90 163.90 163.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.90 .00 163.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,153.15 2,153.15 2,153.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,067.30 3,067.30 3,067.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 2,337.30 2,337.30 2,337.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,557.75 .00 7,557.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 238.02 238.02 238.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.02 .00 238.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 10,808.33 XCC 27.02 10,781.31 10,781.31 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 7,150.21 XCC 17.88 7,132.33 C STU 110,211.30 XCC 275.53 109,935.77 P SPS 122.26 XCC .31 121.95 P SPS 199.86 XCC .50 199.36 P SPS 273.96 XCC .68 273.28 P SPS 344.85 XCC .86 343.99 P SPS 414.99 XCC 1.04 413.95 P SPS 478.75 XCC 1.20 477.55 P STS 461.38 XCC 1.15 460.23 P STS 449.09 XCC 1.12 447.97 P STS 438.33 XCC 1.10 437.23 P STS 428.38 XCC 1.07 427.31 P STS 421.29 XCC 1.05 420.24 P STS 410.92 XCC 1.03 409.89 121,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,613.90 331.54 132,282.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 1,948.42 XCC 4.87 1,943.55 C STS 5,369.37 XCC 13.42 5,355.95 C ZTT 18.15 XCC .05 18.10 C STU 4,993.29 4,993.29 P 17 MPP 14.60 XCC .04 14.56 P 17 MTT 32.83 32.83 P ZTT 10.81 XCC .03 10.78 P ZTT 2.03 XCC .01 2.02 12,371.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,389.50 18.42 12,371.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 15 MPP XCC .00 P 19 MTT .00 P 15 MTT .00 P 15 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 1,424.26 XCC 3.56 1,420.70 C 19 MTT 386.37 XCC .97 385.40 C 18 NTT 754.68- XCC 1.89- 752.79- C STS 8,147.35 XCC 20.37 8,126.98 C ZTT 114.56 XCC .29 114.27 C STU 50,967.77 XCC 127.42 50,840.35 P 19 MPP 77.60 XCC .19 77.41 P 15 MPP 247.55 XCC .62 246.93 P 19 MTT 775.90 775.90 P 15 MTT 307.50 307.50 P 15 NTT 25.50 25.50 P SPS 494.29 XCC 1.24 493.05 P SPS 1,571.42 XCC 3.93 1,567.49 P SPS 1,745.38 XCC 4.36 1,741.02 P SPS 1,884.98 XCC 4.71 1,880.27 P SPS 2,106.70 XCC 5.27 2,101.43 P SPS 2,238.65 XCC 5.60 2,233.05 P STS 1,865.25 XCC 4.66 1,860.59 P STS 1,348.86 XCC 3.37 1,345.49 P STS 1,297.67 XCC 3.24 1,294.43 P STS 1,236.04 XCC 3.09 1,232.95 P STS 1,235.59 XCC 3.09 1,232.50 P STS 1,187.61 XCC 2.97 1,184.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79,735.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,932.12 197.06 79,735.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 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 17 MTT 160.10- XCC .40- 159.70- C STS 2,367.45 XCC 5.92 2,361.53 C UTT 56.07- XCC .14- 55.93- C STU 61,019.96 XCC 152.55 60,867.41 P 18 MPP 177.48 XCC .44 177.04 P 18 MTT 669.76 XCC 1.67 668.09 P SPS 236.03 XCC .59 235.44 P SPS 391.91 XCC .98 390.93 P SPS 539.91 XCC 1.35 538.56 P SPS 680.83 XCC 1.70 679.13 P SPS 596.66 XCC 1.49 595.17 P SPS 949.13 XCC 2.37 946.76 P SPS 757.88 XCC 1.89 755.99 P STS 919.60 XCC 2.30 917.30 P STS 897.48 XCC 2.24 895.24 P STS 875.59 XCC 2.19 873.40 P STS 854.61 XCC 2.14 852.47 P STS 612.90 XCC 1.53 611.37 P STS 820.59 XCC 2.05 818.54 P STS 568.59 XCC 1.42 567.17 73,535.91 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STU 17,359.41 XCC 43.40 17,316.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 211.03 XCC .53 210.50 17,526.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 898.45 XCC 2.25 896.20 C STU 3,445.51 XCC 8.61 3,436.90 4,333.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,634.59 239.07 95,395.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 1,210.11 XCC 3.03 1,207.08 1,207.08 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STU 4,939.63 XCC 12.35 4,927.28 4,927.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,149.74 15.38 6,134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 246.94 XCC .62 246.32 C STS 61,864.83 XCC 154.66 61,710.17 C ZTT 1,137.71 XCC 2.84 1,134.87 C STU 66,645.45 XCC 166.61 66,478.84 P ZTT 445.92 XCC 1.11 444.81 130,015.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,340.85 325.84 130,015.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 4,408.16 XCC 11.02 4,397.14 C STU 17,386.81 XCC 43.47 17,343.34 21,740.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,794.97 54.49 21,740.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT XCC .00 C STS 210.03 XCC .53 209.50 P SPS 5.81 5.81 P SPS 6.61 6.61 P SPS 7.37 7.37 P SPS 30.54 30.54 P SPS 34.35 34.35 P SPS 35.17 35.17 P SPS 27.76 27.76 P SPS 22.34 22.34 P STS 38.50 XCC .10 38.40 P STS 35.26 XCC .09 35.17 P STS 30.50 XCC .08 30.42 P STS 20.82 XCC .05 20.77 P STS 14.79 XCC .04 14.75 P STS 22.01 XCC .06 21.95 P STS 14.88 XCC .04 14.84 P STS 11.82 XCC .03 11.79 567.54 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 195.85 XCC .49 195.36 C STS 7,006.32 XCC 17.52 6,988.80 C STU 8,637.79 XCC 21.59 8,616.20 P SPS 48.80 48.80 P SPS 76.00 76.00 P SPS 84.76 84.76 P SPS 419.54 419.54 P SPS 471.80 471.80 P SPS 485.12 485.12 P SPS 495.87 495.87 P SPS 405.43 405.43 P STS 184.92 XCC .46 184.46 P STS 171.06 XCC .43 170.63 P STS 135.84 XCC .34 135.50 P STS 528.87 XCC 1.32 527.55 P STS 484.40 XCC 1.21 483.19 P STS 420.59 XCC 1.05 419.54 P STS 371.80 XCC .93 370.87 P STS 268.49 XCC .67 267.82 20,847.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,461.81 47.03 21,414.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 8.59 XCC .02 8.57 C UTT 1.07 XCC 1.07 C STU 24.22 XCC .06 24.16 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 P STU 1.03 1.03 38.54 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 9.10 XCC .02 9.08 C STU 21.45 XCC .05 21.40 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- P STU .84 .84 P STU .69 .69 33.58 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 2,455.66 XCC 6.14 2,449.52 C UTT 305.79 XCC .76 305.03 C STU 43,834.78 XCC 109.59 43,725.19 46,479.74 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 2,600.69 XCC 6.50 2,594.19 C STU 36,989.02 XCC 92.47 36,896.55 39,490.74 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 13,417.73 XCC 33.54 13,384.19 13,384.19 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 7,185.02 XCC 17.96 7,167.06 7,167.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,860.96 267.11 106,593.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 3.12 XCC .01 3.11 C STS 34.81 XCC .09 34.72 P SPS 3.52 XCC .01 3.51 P SPS 5.93 XCC .01 5.92 P STS 13.79 XCC .03 13.76 P STS 14.09 XCC .04 14.05 75.07 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 14.07 XCC .04 14.03 14.03 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.94- XCC .01- 3.93- 3.93- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 891.85 XCC 2.23 889.62 C STS 9,945.92 XCC 24.86 9,921.06 C STU 86,923.80 XCC 217.31 86,706.49 P SPS 1,006.46 XCC 2.52 1,003.94 P SPS 1,694.50 XCC 4.24 1,690.26 P STS 4,025.87 XCC 10.06 4,015.81 P STS 3,940.67 XCC 9.85 3,930.82 108,158.00 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 4,018.99 XCC 10.05 4,008.94 C STU 40,800.91 XCC 102.00 40,698.91 44,707.85 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 3,214.86 XCC 8.04 3,206.82 3,206.82 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 16,840.00 XCC 42.10 16,797.90 16,797.90 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 28,551.27 XCC 71.38 28,479.89 28,479.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 1,126.95- XCC 2.82- 1,124.13- C STU 15,922.86 XCC 39.81 15,883.05 14,758.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,736.40 541.85 216,194.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 5,691.61 XCC 14.23 5,677.38 5,677.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,691.61 14.23 5,677.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 55.33 XCC .14 55.19 C STU 7,158.04 XCC 17.90 7,140.14 P 17 MPP 58.05 XCC .15 57.90 P 17 MTT 135.01 XCC .34 134.67 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 8,672.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 388.25 XCC .97 387.28 C STU 40,477.70 XCC 101.19 40,376.51 P 17 MPP 380.69 XCC .95 379.74 P 17 MTT 885.29 XCC 2.21 883.08 42,026.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,822.49 123.85 50,698.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 53.33 XCC .13 53.20 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 69.16 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,585.35 XCC 6.46 2,578.89 2,578.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,654.64 6.59 2,648.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 18.16 XCC .05 18.11 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 24.37 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,205.82 XCC 3.01 1,202.81 1,202.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.24 3.06 1,227.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 112.02 XCC .28 111.74 C STU 14,121.11 XCC 35.30 14,085.81 P SPS 1,379.11 XCC 3.45 1,375.66 P STS 5,516.45 XCC 13.79 5,502.66 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 23,913.99 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 786.09 XCC 1.97 784.12 C STU 56,584.64 XCC 141.46 56,443.18 P SPS 9,677.99 XCC 24.19 9,653.80 P STS 38,711.96 XCC 96.78 38,615.18 105,496.28 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 763.74 XCC 1.91 761.83 761.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,491.23 319.13 130,172.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,609.75 XCC 4.02 1,605.73 1,605.73 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 MTT 142.83 XCC .36 142.47 C 20 MTT 277.30 XCC .69 276.61 C STS 46.95 XCC .12 46.83 465.91 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 11,296.48 XCC 28.24 11,268.24 C STU 10,650.25 XCC 26.63 10,623.62 21,891.86 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 1,946.00 XCC 4.87 1,941.13 C 19 MTT 1,002.38 XCC 2.51 999.87 C STS 329.47 XCC .82 328.65 C STU 4,181.00 XCC 10.45 4,170.55 7,440.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,482.41 78.71 31,403.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 2.59 XCC .01 2.58 C 19 MTT 185.40 XCC .46 184.94 C STS 66.80 XCC .17 66.63 254.15 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,301.05 XCC 3.25 1,297.80 C 18 MTT 17.00 XCC .04 16.96 C STS 468.79 XCC 1.17 467.62 C STU 16,146.52 XCC 40.37 16,106.15 17,888.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.15 45.47 18,142.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 4,805.04 XCC 12.01 4,793.03 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 6,184.77 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 9,670.81 XCC 24.18 9,646.63 9,646.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,867.59 36.19 15,831.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 4.59 XCC .01 4.58 4.58 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 9.40 XCC .02 9.38 P STU .01 .01 P STU .03 .03 P STU .11 .11 P STU .10 .10 P STU .16 .16 P STU .13 .13 P STU .15 .15 P STU .17 .17 P STU .24 .24 P STU .31 .31 10.79 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.92 XCC .01 3.91 C STU 522.81 XCC 1.31 521.50 P STU .04 .04 P STU .42- .42- P STU 1.73 1.73 P STU 13.83 13.83 P STU 14.58 14.58 P STU 19.54 19.54 P STU 20.34 20.34 P STU 23.02 23.02 P STU 33.06 33.06 P STU 44.85 44.85 P STU 56.81 56.81 752.79 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,311.38 XCC 3.28 1,308.10 C STU 3,413.09 XCC 8.53 3,404.56 4,712.66 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 3,492.04 XCC 8.73 3,483.31 3,483.31 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,119.41 XCC 2.80 1,116.61 C STU 88,160.54 XCC 220.40 87,940.14 89,056.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,265.97 245.09 98,020.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 386.67 XCC .97 385.70 C 19 MTT 98.05 XCC .25 97.80 C 18 MTT 11.28 XCC .03 11.25 C STS 530.70 XCC 1.33 529.37 C STU 66,943.98 XCC 167.36 66,776.62 P SPS 4.76 XCC .01 4.75 P SPS 2.66 XCC .01 2.65 P STS 18.66 XCC .05 18.61 P STS 5.98 XCC .01 5.97 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 87,253.20 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 73.97 XCC .18 73.79 C 20 MTT 3,572.34 XCC 8.93 3,563.41 C 19 MTT 688.05 XCC 1.72 686.33 C STS 16,492.32 XCC 41.23 16,451.09 C STU 215,031.77 XCC 537.58 214,494.19 P SPS 1,359.33 XCC 3.40 1,355.93 P SPS 760.57 XCC 1.90 758.67 P STS 5,332.74 XCC 13.33 5,319.41 P STS 1,709.20 XCC 4.27 1,704.93 244,407.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,443.51 782.56 331,660.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 749.34 XCC 1.87 747.47 C 19 MTT 1,340.91 XCC 3.35 1,337.56 C 18 MTT 5.79- XCC .01- 5.78- C 17 MTT 2.91- XCC .01- 2.90- C 19 NTT 55.84- XCC .14- 55.70- C STS 1,612.78 XCC 4.03 1,608.75 C UTT 5.00 XCC .01 4.99 C ZTT .33 XCC .33 C STU 155,638.39 XCC 389.10 155,249.29 P 19 MPP 32.06 XCC .08 31.98 P 18 MPP 5.23 XCC .01 5.22 P 16 MPP 1.96 XCC 1.96 P 14 MPP 3.12 XCC .01 3.11 P 13 MPP .93 XCC .93 P 19 MTT 320.50 XCC .80 319.70 P 18 MTT 52.29 XCC .13 52.16 P 16 MTT 3.53 XCC .01 3.52 P 14 MTT 3.16 XCC .01 3.15 P 13 MTT .80 XCC .80 P SPS 6.99 XCC .02 6.97 P SPS 11.50 XCC .03 11.47 P SPS 15.80 XCC .04 15.76 P SPS 7.50 XCC .02 7.48 P SPS 9.03 XCC .02 9.01 P SPS 5.17 XCC .01 5.16 P STS 26.37 XCC .07 26.30 P STS 25.84 XCC .06 25.78 P STS 25.29 XCC .06 25.23 P STS 9.32 XCC .02 9.30 P STS 9.16 XCC .02 9.14 P STS 4.44 XCC .01 4.43 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 204,456.17 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 9,791.98 XCC 24.48 9,767.50 C 19 MTT 12,933.64 XCC 32.33 12,901.31 C 18 MTT 1,653.46- XCC 4.13- 1,649.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 831.51- XCC 2.08- 829.43- C 19 NTT 391.86- XCC .98- 390.88- C STS 81,903.81 XCC 204.76 81,699.05 C UTT 1,427.76 XCC 3.57 1,424.19 C ZTT 94.13 XCC .24 93.89 C STU 754,435.67 XCC 1,886.09 752,549.58 P 19 MPP 669.34 XCC 1.67 667.67 P 18 MPP 34.27 XCC .09 34.18 P 16 MPP 561.19 XCC 1.40 559.79 P 14 MPP 890.51 XCC 2.23 888.28 P 13 MPP 265.49 XCC .66 264.83 P 19 MTT 6,693.21 XCC 16.73 6,676.48 P 18 MTT 342.85 XCC .86 341.99 P 16 MTT 1,007.35 XCC 2.52 1,004.83 P 14 MTT 904.08 XCC 2.26 901.82 P 13 MTT 227.89 XCC .57 227.32 P SPS 1,997.03 XCC 4.99 1,992.04 P SPS 3,285.29 XCC 8.21 3,277.08 P SPS 4,516.15 XCC 11.29 4,504.86 P SPS 2,143.38 XCC 5.36 2,138.02 P SPS 2,579.33 XCC 6.45 2,572.88 P SPS 1,476.90 XCC 3.69 1,473.21 P STS 7,535.99 XCC 18.84 7,517.15 P STS 7,382.68 XCC 18.46 7,364.22 P STS 7,225.82 XCC 18.06 7,207.76 P STS 2,662.59 XCC 6.66 2,655.93 P STS 2,618.58 XCC 6.55 2,612.03 P STS 1,267.72 XCC 3.17 1,264.55 911,712.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118,853.60 2,684.63 1,116,168.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 19 MTT 207.69- XCC .52- 207.17- C STS 402.45- XCC 1.01- 401.44- C STU 1.45 XCC 1.45 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 P STU .03 .03 606.92- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 3.83 XCC .01 3.82 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .07 .07 P STU .05 .05 P STU .04 .04 4.17 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C UTT 1.78- XCC 1.78- C STU 4.01 XCC .01 4.00 P STU 3.18- 3.18- P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- P STU 5.42- 5.42- P STU 4.13- 4.13- 17.63- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 182.95 XCC .46 182.49 P STU 8.31 8.31 P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .26 .26 P STU .19- .19- P STU .10 .10 218.79 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STU 1.90 XCC 1.90 P SPS 2.40 XCC .01 2.39 P SPS 3.87 XCC .01 3.86 P SPS 5.30 XCC .01 5.29 P SPS 6.66 XCC .02 6.64 P SPS 7.93 XCC .02 7.91 P SPS 9.17 XCC .02 9.15 P STS 9.05 XCC .02 9.03 P STS 8.69 XCC .02 8.67 P STS 8.48 XCC .02 8.46 P STS 8.27 XCC .02 8.25 P STS 8.05 XCC .02 8.03 P STS 7.87 XCC .02 7.85 P STU .48- .48- P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- 85.77 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 2.15 2.15 C 19 MTT 1.03 XCC 1.03 C STS 7.74 XCC .02 7.72 C ZTT .10 XCC .10 P 18 MPP .26 .26 P 18 MTT 2.63 2.63 13.89 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 19 MTT 59,339.18- XCC 148.35- 59,190.83- C STS 114,985.24- XCC 287.46- 114,697.78- C STU 41,520.23 XCC 103.80 41,416.43 132,472.18- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 41,238.94 XCC 103.10 41,135.84 41,135.84 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C UTT 509.83- XCC 1.27- 508.56- C STU 40,377.75 XCC 100.94 40,276.81 39,768.25 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 39,244.73 XCC 98.11 39,146.62 39,146.62 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STU 73,090.52 XCC 182.73 72,907.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 685.13 XCC 1.71 683.42 P SPS 1,104.32 XCC 2.76 1,101.56 P SPS 1,513.63 XCC 3.78 1,509.85 P SPS 1,903.07 XCC 4.76 1,898.31 P SPS 2,265.77 XCC 5.66 2,260.11 P SPS 2,619.00 XCC 6.55 2,612.45 P STS 2,585.38 XCC 6.46 2,578.92 P STS 2,481.59 XCC 6.20 2,475.39 P STS 2,421.79 XCC 6.05 2,415.74 P STS 2,364.07 XCC 5.91 2,358.16 P STS 2,300.26 XCC 5.75 2,294.51 P STS 2,248.05 XCC 5.62 2,242.43 97,338.64 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 2,667.77 XCC 6.67 2,661.10 2,661.10 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 613.99 613.99 C 19 MTT 293.99 XCC .73 293.26 C STS 2,211.48 XCC 5.53 2,205.95 C ZTT 29.10 XCC .07 29.03 C STU 17,025.08 17,025.08 P 18 MPP 75.08 75.08 P 18 MTT 750.80 750.80 20,993.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,494.52 224.99 108,269.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 2.64 XCC .01 2.63 C 19 MTT .19 XCC .19 C STS 13.61 XCC .03 13.58 C UTT 6,268.24- XCC 15.67- 6,252.57- C ZTT 21.54 XCC .05 21.49 P 18 MPP 2.92 XCC .01 2.91 P 18 MTT 11.03 XCC .03 11.00 P SPS .55 XCC .55 P SPS .52 XCC .52 P SPS .60 XCC .60 P SPS .74 XCC .74 P SPS .85 XCC .85 P SPS .58 XCC .58 P SPS .25 XCC .25 P STS 2.17 XCC .01 2.16 P STS 1.16 XCC 1.16 P STS .96 XCC .96 P STS .92 XCC .92 P STS .86 XCC .86 P STS .50 XCC .50 P STS .19 XCC .19 P ZTT 23.25 XCC .06 23.19 6,166.74- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 755.09 XCC 1.89 753.20 C 19 MTT 54.00 XCC .14 53.86 C STS 3,888.34 XCC 9.72 3,878.62 C UTT 43,880.57- XCC 109.70- 43,770.87- C ZTT 6,151.66 XCC 15.38 6,136.28 C STU 121,390.32 XCC 303.48 121,086.84 P 18 MPP 835.33 XCC 2.09 833.24 P 18 MTT 3,152.25 XCC 7.88 3,144.37 P SPS 156.27 XCC .39 155.88 P SPS 147.37 XCC .37 147.00 P SPS 171.87 XCC .43 171.44 P SPS 212.15 XCC .53 211.62 P SPS 242.64 XCC .61 242.03 P SPS 166.47 XCC .42 166.05 P SPS 71.46 XCC .18 71.28 P STS 620.61 XCC 1.55 619.06 P STS 331.20 XCC .83 330.37 P STS 275.00 XCC .69 274.31 P STS 263.53 XCC .66 262.87 P STS 246.32 XCC .62 245.70 P STS 142.89 XCC .36 142.53 P STS 53.12 XCC .13 52.99 P ZTT 152.44 XCC .38 152.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 95,360.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,417.55 223.56 89,193.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 4,879.72 XCC 12.20 4,867.52 C 19 MTT 4,297.99 XCC 10.74 4,287.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 52,316.67 XCC 130.79 52,185.88 C UTT 265.59- XCC .66- 264.93- C ZTT 284.35 XCC .71 283.64 C STU 234,672.10 XCC 586.68 234,085.42 P 19 MPP 441.03 XCC 1.10 439.93 P 18 MPP 84.23 XCC .21 84.02 P 17 MPP 655.16 XCC 1.64 653.52 P 16 MPP 52.70 XCC .13 52.57 P 19 MTT 4,410.22 XCC 11.03 4,399.19 P 18 MTT 593.68 XCC 1.48 592.20 P 17 MTT 1,472.26 XCC 3.68 1,468.58 P 16 MTT 118.45 XCC .30 118.15 P SPS 1,476.48 XCC 3.69 1,472.79 P SPS 158.93 XCC .40 158.53 P SPS 1,652.61 XCC 4.13 1,648.48 P SPS 1,187.32 XCC 2.97 1,184.35 P SPS 498.46 XCC 1.25 497.21 P SPS 534.95 XCC 1.34 533.61 P SPS 519.65 XCC 1.30 518.35 P SPS 548.28 XCC 1.37 546.91 P SPS 303.01 XCC .76 302.25 P STS 357.11 XCC .89 356.22 P STS 2,751.33 XCC 6.88 2,744.45 P STS 1,501.67 XCC 3.75 1,497.92 P STS 506.06 XCC 1.27 504.79 P STS 459.18 XCC 1.15 458.03 P STS 386.35 XCC .97 385.38 P STS 359.53 XCC .90 358.63 P STS 177.72 XCC .44 177.28 P STS 5,881.38 XCC 14.70 5,866.68 P UTT 321.44 XCC .80 320.64 P UTT 317.76 XCC .79 316.97 P ZTT 279.56 XCC .70 278.86 P ZTT 147.96 XCC .37 147.59 323,528.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 14,145.89- XCC 35.36- 14,110.53- C 19 MTT 115.13 XCC .29 114.84 C STS 4,531.40 XCC 11.33 4,520.07 C STU 38,471.12 XCC 96.18 38,374.94 P 19 MPP 448.00- XCC 1.12- 446.88- P 18 MPP 158.05 XCC .40 157.65 P 19 MTT 4,480.00- XCC 11.20- 4,468.80- P 18 MTT 370.79- XCC .93- 369.86- 23,771.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,170.73 870.44 347,300.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 90.36 XCC .23 90.13 C 19 MTT 5.72 XCC .01 5.71 C STS 1,083.61- XCC 2.71- 1,080.90- C UTT 30.02- XCC .08- 29.94- C STU 104,403.93 XCC 261.01 104,142.92 P SPS 46.99 XCC .12 46.87 P SPS 82.06 XCC .21 81.85 P SPS 111.48 XCC .28 111.20 P SPS 146.66 XCC .37 146.29 P SPS 175.28 XCC .44 174.84 P SPS 200.70 XCC .50 200.20 P SPS 227.73 XCC .57 227.16 P STS 177.33 XCC .44 176.89 P STS 184.40 XCC .46 183.94 P STS 178.36 XCC .45 177.91 P STS 182.18 XCC .46 181.72 P STS 177.95 XCC .44 177.51 P STS 172.27 XCC .43 171.84 P STS 169.31 XCC .42 168.89 P ZTT 50.74 XCC .13 50.61 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 130,408.87 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STU 12,859.67 XCC 32.15 12,827.52 12,827.52 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 634.14 XCC 1.59 632.55 C 19 MTT 40.18 XCC .10 40.08 C STS 7,604.28- XCC 19.01- 7,585.27- C UTT 210.64- XCC .53- 210.11- C STU 166,167.51 XCC 415.42 165,752.09 P SPS 329.77 XCC .82 328.95 P SPS 538.08 XCC 1.35 536.73 P SPS 731.00 XCC 1.83 729.17 P SPS 902.50 XCC 2.26 900.24 P SPS 1,078.64 XCC 2.70 1,075.94 P SPS 1,235.08 XCC 3.09 1,231.99 P SPS 1,401.42 XCC 3.50 1,397.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,244.44 XCC 3.11 1,241.33 P STS 1,209.18 XCC 3.02 1,206.16 P STS 1,169.59 XCC 2.92 1,166.67 P STS 1,121.11 XCC 2.80 1,118.31 P STS 1,095.07 XCC 2.74 1,092.33 P STS 1,060.13 XCC 2.65 1,057.48 P STS 1,041.94 XCC 2.60 1,039.34 P ZTT 332.72 XCC .83 331.89 173,083.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,050.30 730.12 316,320.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 98 NTT 20.29 XCC .05 20.24 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 20.24 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 2,950.62 XCC 7.38 2,943.24 C 20 MTT 1,967.70 XCC 4.92 1,962.78 C STS 4,126.25 XCC 10.32 4,115.93 C UTT 262.19- XCC .66- 261.53- C STU 24,165.50 XCC 60.41 24,105.09 P 19 MPP 24.20 XCC .06 24.14 P 18 MPP 72.50 XCC .18 72.32 P 17 MPP 125.78 XCC .31 125.47 P 17 MTT 503.11 XCC 1.26 501.85 P 19 MTT 242.00 XCC .61 241.39 P 18 MTT 725.00 XCC 1.81 723.19 P SPS 460.92 460.92 P SPS 742.71 742.71 P SPS 645.99 645.99 P STS 1,843.72 XCC 4.61 1,839.11 P STS 1,727.22 XCC 4.32 1,722.90 P STS 1,059.00 XCC 2.65 1,056.35 41,021.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,140.32 98.23 41,042.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 214.83 XCC .54 214.29 C 19 MTT 201.98 XCC .50 201.48 C STS 3,317.09 XCC 8.29 3,308.80 C UTT 1,034.12 XCC 2.59 1,031.53 C ZTT 9.20 XCC .02 9.18 P 18 MPP 2.51 XCC .01 2.50 P 18 MTT 9.49 XCC .02 9.47 P UTT 37.55 XCC .09 37.46 P ZTT 3.19 XCC .01 3.18 4,817.89 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 106.16 XCC .27 105.89 C STS 1,570.95 XCC 3.93 1,567.02 C UTT 27.13 XCC .07 27.06 C ZTT 12.66 XCC .03 12.63 P ZTT 18.89 XCC .05 18.84 P ZTT 15.03 XCC .04 14.99 P ZTT 15.45 XCC .04 15.41 1,761.84 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 1,417.43 XCC 3.54 1,413.89 C 20 MTT 1,507.55 XCC 3.77 1,503.78 C STS 23,277.85 XCC 58.19 23,219.66 C UTT 7,257.02 XCC 18.14 7,238.88 C ZTT 64.54 XCC .16 64.38 C STU 49,647.75 XCC 124.12 49,523.63 P 18 MPP 16.49 XCC .04 16.45 P 18 MTT 62.25 XCC .16 62.09 P UTT 231.05 XCC .58 230.47 P ZTT 20.89 XCC .05 20.84 83,294.07 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 744.99 XCC 1.86 743.13 C STS 11,024.16 XCC 27.56 10,996.60 C UTT 190.42 XCC .48 189.94 C ZTT 88.82 XCC .22 88.60 C STU 47,196.99 XCC 117.99 47,079.00 P ZTT 116.27 XCC .29 115.98 P ZTT 98.53 XCC .25 98.28 P ZTT 101.28 XCC .25 101.03 59,412.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,660.51 374.15 149,286.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEL RSA 38G1 C STU 32,521.68 XCC 81.30 32,440.38 32,440.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,521.68 81.30 32,440.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 34.34 XCC .09 34.25 C 19 MTT 9.44 XCC .02 9.42 C STS 389.35 XCC .97 388.38 C UTT 109.19 XCC .27 108.92 C STU 20,455.08 XCC 51.14 20,403.94 P 17 MPP 3.75 XCC .01 3.74 P 17 MTT 14.14 XCC .04 14.10 P STU 1,085.13 1,085.13 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 25,492.42 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 241.00 XCC .60 240.40 C 19 MTT 66.25 XCC .17 66.08 C STS 2,732.26 XCC 6.83 2,725.43 C UTT 766.22 XCC 1.92 764.30 C STU 70,593.20 XCC 176.48 70,416.72 P 17 MPP 24.57 XCC .06 24.51 P 17 MTT 92.73 XCC .23 92.50 74,329.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,061.19 238.83 99,822.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .43 XCC .43 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 .70 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 2,456.24 XCC 6.14 2,450.10 2,450.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,456.94 6.14 2,450.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU .34 XCC .34 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 38,909.09 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 3,618.99 XCC 9.05 3,609.94 3,609.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,528.08 9.05 42,519.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 7.79 XCC .02 7.77 C STU 108.64 XCC .27 108.37 P STU 3.90 3.90 P STU 2.93 2.93 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- 130.69 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 2,225.34 XCC 5.56 2,219.78 C STU 77,051.23 XCC 192.63 76,858.60 79,078.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,407.55 198.48 79,209.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 3.45 XCC .01 3.44 C STU 428.10 XCC 1.07 427.03 P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- 502.58 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 986.96 XCC 2.47 984.49 C STU 32,263.57 XCC 80.66 32,182.91 33,167.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,754.19 84.21 33,669.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 5.32 XCC .01 5.31 C STS 21.12 XCC .05 21.07 C STU 1,732.11 XCC 4.33 1,727.78 P STU 6.07- 6.07- P STU 12.02- 12.02- P STU 7.37- 7.37- P STU 29.86 29.86 P STU 25.74 25.74 P STU 40.94 40.94 P STU 35.11 35.11 P STU 39.74 39.74 P STU 40.33 40.33 P STU 51.91 51.91 P STU 62.07 62.07 2,054.40 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 1,521.43 XCC 3.80 1,517.63 C STS 6,034.93 XCC 15.09 6,019.84 C STU 59,027.60 XCC 147.57 58,880.03 66,417.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,642.75 170.85 68,471.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 7.41 XCC .02 7.39 7.39 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 6.94 XCC .02 6.92 6.92 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,116.41 XCC 5.29 2,111.12 C STU 4,737.57 4,737.57 6,848.69 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 1,982.83 XCC 4.96 1,977.87 C STU 7,132.90 7,132.90 9,110.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,984.06 10.29 15,973.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,270.48 XCC 8.18 3,262.30 C UTT 514.75- XCC 1.29- 513.46- C STU 5,810.00 XCC 14.53 5,795.47 P SPS 205.85 XCC .51 205.34 P SPS 339.33 XCC .85 338.48 P SPS 31.42 XCC .08 31.34 P SPS 37.83 XCC .09 37.74 P SPS 44.86 XCC .11 44.75 P SPS 60.67 XCC .15 60.52 P STS 819.95 XCC 2.05 817.90 P STS 787.22 XCC 1.97 785.25 P STS 50.27 XCC .13 50.14 P STS 46.99 XCC .12 46.87 P STS 45.55 XCC .11 45.44 P STS 52.08 XCC .13 51.95 11,060.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.75 27.72 11,060.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 6.83 XCC .02 6.81 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- P STU .01- .01- P STU .01- .01- P STU .04 .04 6.77 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 5.27- XCC .01- 5.26- C STU 786.15 XCC 1.97 784.18 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 934.40 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C UTT 4.77- XCC .01- 4.76- C STU 18.98 XCC .05 18.93 P STU .76 .76 P STU .56 .56 P STU .43 .43 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 17.22 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 27.45 XCC .07 27.38 P STU .42 .42 P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- P STU .70 .70 P STU .57 .57 30.72 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 567.64 XCC 1.42 566.22 C UTT 19.69- XCC .05- 19.64- C STU 237.27 XCC .59 236.68 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 389.56- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 52,109.07 XCC 130.27 51,978.80 51,978.80 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 1,504.83- XCC 3.76- 1,501.07- C STU 238,116.32 XCC 595.29 237,521.03 236,019.96 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C UTT 1,363.10- XCC 3.41- 1,359.69- C STU 103,522.27 XCC 258.81 103,263.46 101,903.77 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 15,029.34 XCC 37.57 14,991.77 14,991.77 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 162,183.84 XCC 405.46 161,778.38 C UTT 5,625.46- XCC 14.06- 5,611.40- C STU 190,493.84 XCC 476.23 190,017.61 346,184.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,564.89 1,886.45 751,678.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT .26- XCC .26- C 17 MTT 1.45- XCC 1.45- C STS 22.00 XCC .06 21.94 C STU 551.54 XCC 1.38 550.16 P STU 1.06 1.06 P STU .39 .39 P STU 3.24 3.24 P STU 10.39 10.39 P STU 8.23 8.23 P STU 11.68 11.68 P STU 11.11 11.11 P STU 11.37 11.37 P STU 14.51 14.51 P STU 19.88 19.88 P STU 23.39 23.39 685.64 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 73.95- XCC .18- 73.77- C 17 MTT 415.10- XCC 1.04- 414.06- C STS 6,284.29 XCC 15.71 6,268.58 C STU 49,499.13 XCC 123.75 49,375.38 55,156.13 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STU 19,450.97 XCC 48.63 19,402.34 19,402.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,432.42 188.31 75,244.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT 9.64 XCC .02 9.62 C 18 MTT 2.83 XCC .01 2.82 C STS 18.76 XCC .05 18.71 C UTT .33 XCC .33 C STU 7.41 XCC .02 7.39 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 39.82 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 28.24 XCC .07 28.17 28.17 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 807.89 XCC 2.02 805.87 C 19 MTT 2,755.09 XCC 6.89 2,748.20 C STS 5,360.79 XCC 13.40 5,347.39 C UTT 94.80 XCC .24 94.56 C STU 208,653.92 XCC 521.63 208,132.29 217,128.31 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 8,068.91 XCC 20.17 8,048.74 C STU 13,022.20 XCC 32.56 12,989.64 21,038.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,831.76 597.08 238,234.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT .83 XCC .83 C 19 MTT .34 XCC .34 C STU 175.27 XCC .44 174.83 P 14 MPP 3.30 XCC .01 3.29 P 14 MTT 3.35 XCC .01 3.34 P SPS 7.86 XCC .02 7.84 P SPS 5.02 XCC .01 5.01 P SPS 6.34 XCC .02 6.32 P STS 8.03 XCC .02 8.01 P STS 7.87 XCC .02 7.85 P STS 7.98 XCC .02 7.96 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 P STU 5.51 5.51 266.69 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 107.65 XCC .27 107.38 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 P STU 5.69 5.69 131.80 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 3.53 XCC .01 3.52 3.52 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 97.32 XCC .24 97.08 C 20 MTT 237.80 XCC .59 237.21 C STU 17,945.95 XCC 44.86 17,901.09 P 14 MPP 942.52 XCC 2.36 940.16 P 14 MTT 956.86 XCC 2.39 954.47 P SPS 1,810.19 XCC 4.53 1,805.66 P SPS 2,244.45 XCC 5.61 2,238.84 P SPS 1,434.69 XCC 3.59 1,431.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,278.60 XCC 5.70 2,272.90 P STS 2,295.48 XCC 5.74 2,289.74 P STS 2,248.65 XCC 5.62 2,243.03 32,411.28 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 6,765.26 XCC 16.91 6,748.35 6,748.35 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 1,007.32 XCC 2.52 1,004.80 C STU 7,537.77 7,537.77 8,542.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,205.72 101.51 48,104.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 8,865.62 8,865.62 8,865.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,865.62 .00 8,865.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 6.23 XCC .02 6.21 C 20 MTT 19.24 XCC .05 19.19 C STS 166.63 XCC .42 166.21 C UTT 57.26- XCC .14- 57.12- C STU 19,662.95 XCC 49.16 19,613.79 P 19 MPP 1.28 XCC 1.28 P 15 MPP .25 XCC .25 P 14 MPP .63 XCC .63 P 14 MTT .79 XCC .79 P 19 MTT 12.81 XCC .03 12.78 P 15 MTT .31 XCC .31 P SPS 1.69 XCC 1.69 P SPS 2.34 XCC .01 2.33 P SPS 3.81 XCC .01 3.80 P SPS 4.57 XCC .01 4.56 P SPS 5.40 XCC .01 5.39 P STS 6.37 XCC .02 6.35 P STS 5.45 XCC .01 5.44 P STS 4.82 XCC .01 4.81 P STS 4.71 XCC .01 4.70 P STS 4.70 XCC .01 4.69 P STU 689.89 689.89 P STU 551.11 551.11 P STU 414.48 414.48 P STU 371.34 371.34 P STU 299.85 299.85 P STU 326.00 326.00 P STU 212.40 212.40 P STU 237.60 237.60 P STU .28 .28 P STU 31.97- 31.97- P STU 4.13- 4.13- 22,874.93 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 1,777.89 XCC 4.44 1,773.45 C 20 MTT 5,496.28 XCC 13.74 5,482.54 C STS 47,605.96 XCC 119.01 47,486.95 C UTT 16,359.31- XCC 40.90- 16,318.41- C STU 1,548,564.60 XCC 3,871.41 1,544,693.19 P 19 MPP 365.83 XCC .91 364.92 P 15 MPP 71.11 XCC .18 70.93 P 14 MPP 179.16 XCC .45 178.71 P 14 MTT 226.80 XCC .57 226.23 P 19 MTT 3,658.18 XCC 9.15 3,649.03 P 15 MTT 90.00 XCC .23 89.77 P SPS 482.37 XCC 1.21 481.16 P SPS 669.72 XCC 1.67 668.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,088.89 XCC 2.72 1,086.17 P SPS 1,304.93 XCC 3.26 1,301.67 P SPS 1,543.07 XCC 3.86 1,539.21 P STS 1,820.32 XCC 4.55 1,815.77 P STS 1,557.46 XCC 3.89 1,553.57 P STS 1,378.33 XCC 3.45 1,374.88 P STS 1,345.27 XCC 3.36 1,341.91 P STS 1,341.77 XCC 3.35 1,338.42 1,600,198.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,627,133.20 4,060.15 1,623,073.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 39.77 XCC .10 39.67 C 20 MTT 233.38 233.38 C 20 NTT 25.93 25.93 C STS 182.02 XCC .46 181.56 480.54 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 279.11 XCC .70 278.41 C 20 MTT 1,637.78 1,637.78 C 20 NTT 182.00 182.00 C STS 1,277.35 XCC 3.19 1,274.16 C STU 2,539.95 2,539.95 5,912.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,397.29 4.45 6,392.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 12.66 XCC .03 12.63 C STS 2,140.99 XCC 5.35 2,135.64 C STU 57,071.80 XCC 142.68 56,929.12 P 18 MPP 22.11 XCC .06 22.05 P 17 MPP 53.06 XCC .13 52.93 P 18 MTT 88.45 XCC .22 88.23 P 17 MTT 212.23 XCC .53 211.70 P SPS 501.58 XCC 1.25 500.33 P SPS 494.67 XCC 1.24 493.43 P STS 2,006.33 XCC 5.02 2,001.31 P STS 1,150.41 XCC 2.88 1,147.53 P STU 1,283.03 1,283.03 P STU 1,297.05 1,297.05 P STU 1,327.52 1,327.52 P STU 914.21 914.21 P STU 863.10 863.10 P STU 14.89- 14.89- P STU 219.77- 219.77- P STU 109.92- 109.92- P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 P STU 1,221.67 1,221.67 73,624.30 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 3.66 XCC .01 3.65 P STU .04 .04 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- 3.71 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 82.99 XCC .21 82.78 C STS 15,024.46 XCC 37.56 14,986.90 C STU 263,088.51 XCC 657.72 262,430.79 P 18 MPP 144.99 XCC .36 144.63 P 17 MPP 347.94 XCC .87 347.07 P 17 MTT 1,391.70 XCC 3.48 1,388.22 P 18 MTT 580.00 XCC 1.45 578.55 P SPS 3,519.88 XCC 8.80 3,511.08 P SPS 3,243.76 XCC 8.11 3,235.65 P STS 14,079.49 XCC 35.20 14,044.29 P STS 7,543.70 XCC 18.86 7,524.84 308,274.80 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,415.50 XCC 3.54 1,411.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,411.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,250.33 935.56 383,314.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 7.26 XCC .02 7.24 C STS 10.78 XCC .03 10.75 P SPS 1.30 1.30 P SPS 2.05 2.05 P SPS 3.28 3.28 P SPS 3.64 3.64 P SPS 4.05 4.05 P SPS 4.81 4.81 P SPS 3.03 3.03 P STS 3.70 XCC .01 3.69 P STS 3.47 XCC .01 3.46 P STS 3.57 XCC .01 3.56 P STS 1.99 XCC 1.99 P STS 4.90 XCC .01 4.89 P STS 4.60 XCC .01 4.59 P STS 4.07 XCC .01 4.06 66.39 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 2,073.07 XCC 5.18 2,067.89 C STS 3,080.00 XCC 7.70 3,072.30 C STU 14,590.18 14,590.18 P SPS 371.17 371.17 P SPS 584.76 584.76 P SPS 937.25 937.25 P SPS 1,040.36 1,040.36 P SPS 1,156.26 1,156.26 P SPS 1,373.12 1,373.12 P SPS 865.64 865.64 P STS 1,400.64 XCC 3.50 1,397.14 P STS 1,314.07 XCC 3.29 1,310.78 P STS 1,164.27 XCC 2.91 1,161.36 P STS 1,056.20 XCC 2.64 1,053.56 P STS 992.49 XCC 2.48 990.01 P STS 1,020.90 XCC 2.55 1,018.35 P STS 567.63 XCC 1.42 566.21 33,556.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,654.51 31.78 33,622.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 329.22 XCC .82 328.40 C 19 MTT 22.79 XCC .06 22.73 C STS 3,229.88 XCC 8.07 3,221.81 P 17 MPP 85.20 XCC .21 84.99 P 17 MTT 226.77 XCC .57 226.20 3,884.13 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 159.90 XCC .40 159.50 C 20 MTT 2,310.28 XCC 5.78 2,304.50 C STS 23,237.97 XCC 58.09 23,179.88 C STU 135,957.10 135,957.10 P 17 MPP 558.67 XCC 1.40 557.27 P 17 MTT 1,487.05 XCC 3.72 1,483.33 163,641.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,604.83 79.12 167,525.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C UTT .70 XCC .70 C STU 1,749.96 XCC 4.37 1,745.59 P STU 8,902.22- 8,902.22- P STU 6,829.70- 6,829.70- P STU 5,154.49- 5,154.49- P STU 944.62- 944.62- P STU 871.54- 871.54- P STU 43.86 43.86 P STU 36.07 36.07 P STU 12.12 12.12 P STU .85- .85- P STU .55 .55 P STU .70- .70- 20,865.23- RG01 GENERAL TAX LEVY OFL RSA 65G1 C UTT 200.17 XCC .50 199.67 C STU 133,269.33 XCC 333.17 132,936.16 133,135.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,608.64 338.04 112,270.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 548.79 XCC 1.37 547.42 C STU 1,042.18 XCC 2.61 1,039.57 P ZTT 706.41 XCC 1.77 704.64 P STU 49.57 49.57 P STU 35.53 35.53 P STU 26.09 26.09 P STU 21.43 21.43 P STU 17.54 17.54 P STU 15.75 15.75 P STU 9.68 9.68 P STU 8.27 8.27 P STU 5.89- 5.89- P STU 7.82- 7.82- P STU 1.46- 1.46- 2,460.32 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 3,851.16 XCC 9.63 3,841.53 C STU 10,486.57 XCC 26.22 10,460.35 P ZTT 4,632.17 XCC 11.58 4,620.59 18,922.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,435.97 53.18 21,382.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 341.52 XCC .85 340.67 340.67 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 2,396.61 XCC 5.99 2,390.62 C STU 70,085.71 XCC 175.21 69,910.50 72,301.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,823.84 182.05 72,641.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 967.45 XCC 2.42 965.03 P SPS 141.88 XCC .35 141.53 P SPS 240.23 XCC .60 239.63 P STS 535.38 XCC 1.34 534.04 P STS 539.85 XCC 1.35 538.50 2,418.73 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 6,789.15 XCC 16.97 6,772.18 C STU 12,817.69 XCC 32.04 12,785.65 P SPS 995.63 XCC 2.49 993.14 P SPS 1,575.29 XCC 3.94 1,571.35 P STS 3,757.08 XCC 9.39 3,747.69 P STS 3,539.98 XCC 8.85 3,531.13 29,401.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,899.61 79.74 31,819.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 50.03 XCC .13 49.90 P 19 MPP 10.72 XCC .03 10.69 P 19 MTT 107.24 XCC .27 106.97 167.56 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 351.06 XCC .88 350.18 C STU 6,463.50 XCC 16.16 6,447.34 P 19 MPP 75.26 XCC .19 75.07 P 19 MTT 752.59 XCC 1.88 750.71 7,623.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,810.40 19.54 7,790.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 260.80 XCC .65 260.15 C STU 5,595.35 XCC 13.99 5,581.36 P STU 243.72 243.72 P STU 189.68 189.68 P STU 155.72 155.72 P STU 114.36 114.36 P STU 71.82 71.82 P STU 72.91 72.91 P STU 38.28 38.28 P STU 31.00 31.00 P STU 6.49 6.49 P STU 1.39- 1.39- P STU .03 .03 6,764.13 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 1,830.18 XCC 4.58 1,825.60 C STU 40,029.20 XCC 100.07 39,929.13 41,754.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,638.15 119.29 48,518.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 167.82 XCC .42 167.40 C STU 11,493.28 XCC 28.73 11,464.55 P SPS 5.01 XCC .01 5.00 P STS 20.06 XCC .05 20.01 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 P STU 2,438.68 2,438.68 P STU 1,524.88 1,524.88 P STU 900.90 900.90 P STU 1,027.80 1,027.80 P STU 1,193.68 1,193.68 P STU 1,021.95 1,021.95 P STU 595.99 595.99 P STU 99.54- 99.54- P STU 23.18 23.18 25,128.88 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,177.70 XCC 2.94 1,174.76 C STU 176,684.03 XCC 441.71 176,242.32 P SPS 35.18 XCC .09 35.09 P STS 140.75 XCC .35 140.40 177,592.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,195.75 474.30 202,721.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 55.15 XCC .14 55.01 P STU 2.54 2.54 P STU 2.04 2.04 P STU 1.54 1.54 P STU 1.05 1.05 P STU .75 .75 P STU .90 .90 P STU .60 .60 P STU .54 .54 P STU .14 .14 P STU .02- .02- P STU .01- .01- 65.08 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 485.28 XCC 1.21 484.07 484.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.50 1.35 549.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STU 343.97 XCC .86 343.11 P 19 MPP 8.28 XCC .02 8.26 P 18 MPP 2.59 XCC .01 2.58 P 19 MTT 82.79 XCC .21 82.58 P 18 MTT 25.92 XCC .06 25.86 P STU 4.14 4.14 P STU 3.33 3.33 P STU 3.81 3.81 P STU 2.32 2.32 P STU 3.02 3.02 P STU 1.31- 1.31- P STU .04 .04 P STU .06 .06 P STU 6.30 6.30 P STU 5.11 5.11 P STU 3.92 3.92 493.13 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 17,738.15 XCC 44.35 17,693.80 P 19 MPP 58.10 XCC .15 57.95 P 18 MPP 17.01 XCC .04 16.97 P 19 MTT 581.00 XCC 1.45 579.55 P 18 MTT 170.00 XCC .43 169.57 18,517.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,058.55 47.58 19,010.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 83.02 XCC .21 82.81 C STU 10,660.04 XCC 26.65 10,633.39 P SPS 6.05 XCC .02 6.03 P SPS 10.86 XCC .03 10.83 P STS 24.21 XCC .06 24.15 P STS 25.25 XCC .06 25.19 P STU 317.11 317.11 P STU 256.43 256.43 P STU 216.27 216.27 P STU 233.48 233.48 P STU 149.98 149.98 P STU 131.01 131.01 P STU 1.24 1.24 P STU 11.70- 11.70- P STU 8.85- 8.85- P STU 527.39 527.39 P STU 442.33 442.33 13,037.09 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 582.61 XCC 1.46 581.15 C STU 45,234.47 XCC 113.09 45,121.38 P SPS 42.47 XCC .11 42.36 P SPS 71.19 XCC .18 71.01 P STS 169.87 XCC .42 169.45 P STS 165.55 XCC .41 165.14 46,150.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,330.28 142.70 59,187.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 357.74 XCC .89 356.85 C STS 434.89 XCC 1.09 433.80 C UTT 468.07 XCC 1.17 466.90 C STU 57,967.89 XCC 144.92 57,822.97 P SPS 66.74 XCC .17 66.57 P SPS 47.15 XCC .12 47.03 P SPS 64.91 XCC .16 64.75 P SPS 87.32 XCC .22 87.10 P SPS 105.22 XCC .26 104.96 P SPS 121.98 XCC .30 121.68 P SPS 59.74 XCC .15 59.59 P STS 260.92 XCC .65 260.27 P STS 105.95 XCC .26 105.69 P STS 103.86 XCC .26 103.60 P STS 108.48 XCC .27 108.21 P STS 106.82 XCC .27 106.55 P STS 104.71 XCC .26 104.45 P STS 44.42 XCC .11 44.31 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 P STU 1,128.25 1,128.25 P STU 964.44 964.44 P STU 776.39 776.39 P STU 841.37 841.37 P STU 537.97 537.97 P STU 467.97 467.97 P STU 146.17 146.17 P STU 27.51 27.51 P STU 35.99 35.99 68,825.48 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 2,510.41 XCC 6.28 2,504.13 C STS 3,051.92 XCC 7.63 3,044.29 C UTT 3,284.70 XCC 8.21 3,276.49 C STU 169,747.20 XCC 424.37 169,322.83 P SPS 468.38 XCC 1.17 467.21 P SPS 309.18 XCC .77 308.41 P SPS 425.66 XCC 1.06 424.60 P SPS 537.38 XCC 1.34 536.04 P SPS 647.50 XCC 1.62 645.88 P SPS 750.67 XCC 1.88 748.79 P SPS 367.66 XCC .92 366.74 P STS 1,831.02 XCC 4.58 1,826.44 P STS 694.78 XCC 1.74 693.04 P STS 681.05 XCC 1.70 679.35 P STS 667.55 XCC 1.67 665.88 P STS 657.34 XCC 1.64 655.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 644.35 XCC 1.61 642.74 P STS 273.35 XCC .68 272.67 187,081.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,527.11 620.40 255,906.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STU 3,490.10 XCC 8.73 3,481.37 P STU 155.20 155.20 P STU 116.82 116.82 P STU 85.15 85.15 P STU 68.59 68.59 P STU 60.57 60.57 P STU 57.58 57.58 P STU 39.30 39.30 P STU 33.65 33.65 P STU 8.28 8.28 P STU .93- .93- P STU 1.45 1.45 4,107.03 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STU 110,173.39 XCC 275.43 109,897.96 109,897.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,289.15 284.16 114,004.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 545.79 XCC 1.36 544.43 C STU 24,655.21 XCC 61.64 24,593.57 P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- P STU 661.80- 661.80- P STU 172.72- 172.72- P STU 116.03- 116.03- P STU 71.78- 71.78- P STU 116.16- 116.16- P STU 154.56- 154.56- P STU 8.12- 8.12- P STU 7.34- 7.34- P STU 8.58- 8.58- 21,560.68 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 3,830.08 XCC 9.58 3,820.50 C STU 72,768.35 XCC 181.92 72,586.43 76,406.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,222.11 254.50 97,967.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STU 8,941.56 XCC 22.35 8,919.21 P STU 165.39 165.39 P STU 123.28 123.28 P STU 91.68 91.68 P STU 97.86 97.86 P STU 81.56 81.56 P STU 82.66 82.66 P STU 47.55 47.55 P STU 35.52 35.52 P STU 32.37 32.37 P STU 3.86- 3.86- P STU .71 .71 9,673.93 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STU 55,174.03 XCC 137.94 55,036.09 55,036.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,870.31 160.29 64,710.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STU 3,399.46 XCC 8.50 3,390.96 P STU 158.19 158.19 P STU 119.13 119.13 P STU 94.21 94.21 P STU 74.24 74.24 P STU 63.46 63.46 P STU 75.79 75.79 P STU 50.73 50.73 P STU 46.63 46.63 P STU 21.56 21.56 P STU 2.78 2.78 P STU 2.09- 2.09- 4,095.59 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STU 16,433.45 XCC 41.08 16,392.37 16,392.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,537.54 49.58 20,487.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 19 MTT 443.15 XCC 1.11 442.04 C STS 642.57 XCC 1.61 640.96 C UTT 6.01 XCC .02 5.99 P 19 MPP 31.96 XCC .08 31.88 P 18 MPP 11.40 XCC .03 11.37 P 19 MTT 319.59 XCC .80 318.79 P 18 MTT 113.99 XCC .28 113.71 P SPS 54.19 XCC .14 54.05 P SPS 57.96 XCC .14 57.82 P SPS 77.30 XCC .19 77.11 P SPS 101.34 XCC .25 101.09 P SPS 119.08 XCC .30 118.78 P SPS 134.08 XCC .34 133.74 P SPS 154.97 XCC .39 154.58 P STS 123.68 XCC .31 123.37 P STS 125.88 XCC .31 125.57 P STS 120.89 XCC .30 120.59 P STS 115.09 XCC .29 114.80 P STS 115.22 XCC .29 114.93 P STS 209.12 XCC .52 208.60 P STS 130.25 XCC .33 129.92 3,199.69 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 19 MTT 3,109.80 XCC 7.77 3,102.03 C STS 4,509.27 XCC 11.27 4,498.00 C UTT 42.21 XCC .11 42.10 C STU 14,353.89 XCC 35.88 14,318.01 P 19 MPP 224.28 XCC .56 223.72 P 18 MPP 74.74 XCC .19 74.55 P 19 MTT 2,242.76 XCC 5.61 2,237.15 P 18 MTT 747.45 XCC 1.87 745.58 P SPS 380.26 XCC .95 379.31 P SPS 380.06 XCC .95 379.11 P SPS 506.87 XCC 1.27 505.60 P SPS 623.62 XCC 1.56 622.06 P SPS 732.80 XCC 1.83 730.97 P SPS 825.11 XCC 2.06 823.05 P SPS 953.65 XCC 2.38 951.27 P STS 1,467.49 XCC 3.67 1,463.82 P STS 854.09 XCC 2.14 851.95 P STS 811.00 XCC 2.03 808.97 P STS 774.67 XCC 1.94 772.73 P STS 743.96 XCC 1.86 742.10 P STS 708.26 XCC 1.77 706.49 P STS 709.03 XCC 1.77 707.26 35,685.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,982.99 97.47 38,885.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 19 MTT 15.14 XCC .04 15.10 C STS 259.42 XCC .65 258.77 273.87 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 19 MTT 106.26 XCC .27 105.99 C STS 1,820.47 XCC 4.55 1,815.92 C STU 15,672.80 XCC 39.18 15,633.62 17,555.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,874.09 44.69 17,829.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 20 MTT 688.55 XCC 1.72 686.83 C 19 MTT 172.31 XCC .43 171.88 C 18 MTT 177.45- XCC .44- 177.01- C STS 17,943.94 XCC 44.86 17,899.08 C UTT 16.22- XCC .04- 16.18- C STU 21,231.47 XCC 53.08 21,178.39 P 14 MPP 101.14 XCC .25 100.89 P 14 MTT 102.70 XCC .26 102.44 P SPS 222.56 XCC .56 222.00 P SPS 116.50 XCC .29 116.21 P SPS 180.00 XCC .45 179.55 P SPS 395.16 XCC .99 394.17 P SPS 481.42 XCC 1.20 480.22 P SPS 481.54 XCC 1.20 480.34 P SPS 329.38 XCC .82 328.56 P SPS 162.70 XCC .41 162.29 P STS 857.81 XCC 2.14 855.67 P STS 261.79 XCC .65 261.14 P STS 288.98 XCC .72 288.26 P STS 495.63 XCC 1.24 494.39 P STS 492.90 XCC 1.23 491.67 P STS 416.69 XCC 1.04 415.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 247.49 XCC .62 246.87 P STS 107.74 XCC .27 107.47 45,470.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,584.73 113.95 45,470.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 124.72 XCC .31 124.41 P STU 5.25- 5.25- P STU 4.33- 4.33- P STU 3.28- 3.28- P STU .80- .80- P STU .88- .88- P STU .56- .56- P STU 1.05- 1.05- P STU 1.83- 1.83- P STU 4.98- 4.98- P STU 4.35- 4.35- P STU 4.09- 4.09- 93.01 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 8,637.33 XCC 21.59 8,615.74 8,615.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,730.65 21.90 8,708.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 70.31 XCC .18 70.13 C STU 1,716.67 XCC 4.29 1,712.38 P STU 37.76 37.76 P STU 34.62 34.62 P STU 31.47 31.47 P STU 47.84 47.84 P STU 42.27 42.27 P STU 56.31 56.31 P STU 32.50 32.50 P STU 28.35 28.35 P STU 47.73- 47.73- P STU 44.56- 44.56- P STU 21.14- 21.14- 1,980.20 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 20,087.31 XCC 50.22 20,037.09 C STU 58,353.38 XCC 145.88 58,207.50 78,244.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,425.36 200.57 80,224.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 219.66 XCC .55 219.11 P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- P STU 2.39 2.39 P STU 1.89 1.89 P STU 2.92 2.92 P STU .84 .84 P STU .34- .34- P STU 4.60- 4.60- P STU 1.29- 1.29- P STU .21- .21- 216.27 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 9,549.52 XCC 23.87 9,525.65 9,525.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,766.34 24.42 9,741.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STU 291.27 XCC .73 290.54 P STU 21.95 21.95 P STU 18.64 18.64 P STU 25.71 25.71 P STU 22.02 22.02 P STU 19.98 19.98 P STU 21.15 21.15 P STU 15.00 15.00 P STU 14.60 14.60 P STU 1.27 1.27 P STU 1.69- 1.69- P STU 1.64- 1.64- 447.53 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 11,818.97 XCC 29.55 11,789.42 11,789.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,267.23 30.28 12,236.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 12.42 XCC .03 12.39 C UTT .26 XCC .26 12.65 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 3,548.99 XCC 8.87 3,540.12 C UTT 74.00 XCC .19 73.81 C STU 17,463.60 XCC 43.66 17,419.94 21,033.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,099.27 52.75 21,046.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 28.94 XCC .07 28.87 C ZTT XCC .00 P 19 MPP .14 XCC .14 P 18 MPP .06 XCC .06 P 19 MTT 1.42 XCC 1.42 P 18 MTT .56 XCC .56 P SPS .66 XCC .66 P SPS 1.07 XCC 1.07 P SPS 1.38 XCC 1.38 P SPS 1.58 XCC 1.58 P SPS 1.88 XCC 1.88 P SPS 2.13 XCC .01 2.12 P STS 2.65 XCC .01 2.64 P STS 2.48 XCC .01 2.47 P STS 2.26 XCC .01 2.25 P STS 2.00 XCC .01 1.99 P STS 1.94 XCC 1.94 P STS 1.85 XCC 1.85 52.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 8,268.65 XCC 20.67 8,247.98 C ZTT .01 XCC .01 C STU 7,107.19 XCC 17.77 7,089.42 P 19 MPP 40.58 XCC .10 40.48 P 18 MPP 15.94 XCC .04 15.90 P 19 MTT 405.82 XCC 1.01 404.81 P 18 MTT 159.43 XCC .40 159.03 P SPS 189.03 XCC .47 188.56 P SPS 304.39 XCC .76 303.63 P SPS 394.26 XCC .99 393.27 P SPS 452.51 XCC 1.13 451.38 P SPS 537.62 XCC 1.34 536.28 P SPS 609.02 XCC 1.52 607.50 P STS 756.11 XCC 1.89 754.22 P STS 707.88 XCC 1.77 706.11 P STS 646.33 XCC 1.62 644.71 P STS 572.78 XCC 1.43 571.35 P STS 554.23 XCC 1.39 552.84 P STS 529.57 XCC 1.32 528.25 22,195.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,304.35 55.74 22,248.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 95.27 XCC .24 95.03 C UTT 8.19 XCC .02 8.17 103.20 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 668.55 XCC 1.67 666.88 C UTT 57.46 XCC .14 57.32 C STU 20,731.69 XCC 51.83 20,679.86 21,404.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,561.16 53.90 21,507.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 2,761.30 XCC 6.90 2,754.40 C 19 MTT 320.30 XCC .80 319.50 C STS 1,514.19 XCC 3.79 1,510.40 C UTT 381.86 XCC .95 380.91 C STU 94,264.48 XCC 235.66 94,028.82 P SPS 307.12 XCC .77 306.35 P SPS 914.14 XCC 2.29 911.85 P SPS 1,105.66 XCC 2.76 1,102.90 P SPS 1,284.87 XCC 3.21 1,281.66 P SPS 1,646.27 XCC 4.12 1,642.15 P STS 1,228.50 XCC 3.07 1,225.43 P STS 1,157.14 XCC 2.89 1,154.25 P STS 1,139.81 XCC 2.85 1,136.96 P STS 1,117.28 XCC 2.79 1,114.49 P STS 1,090.23 XCC 2.73 1,087.50 109,957.57 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 48,145.65 XCC 120.36 48,025.29 C STU 21,543.88 XCC 53.86 21,490.02 69,515.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,922.68 449.80 179,472.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 501.84 XCC 1.25 500.59 C STU 2,971.81 2,971.81 3,472.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,473.65 1.25 3,472.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 241.00 XCC .60 240.40 C STS 893.26 XCC 2.23 891.03 C UTT 165.71- XCC .41- 165.30- C ZTT 88.01 XCC .22 87.79 C STU 28,453.69 XCC 71.13 28,382.56 P SPS 215.96 XCC .54 215.42 P SPS 289.67 XCC .72 288.95 P SPS 354.70 XCC .89 353.81 P STS 502.24 XCC 1.26 500.98 P STS 474.86 XCC 1.19 473.67 P STS 448.99 XCC 1.12 447.87 P ZTT 46.84 XCC .12 46.72 P ZTT 115.88 XCC .29 115.59 31,879.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,959.39 79.90 31,879.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 3.84 XCC .01 3.83 C 20 MTT .06 XCC .06 C STS 19.83 XCC .05 19.78 23.67 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 16.77 XCC .04 16.73 C 19 MTT 1,095.60 XCC 2.74 1,092.86 C STS 5,665.80 XCC 14.16 5,651.64 C STU 27,776.03 27,776.03 34,537.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,577.93 17.00 34,560.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 1,385.85 XCC 3.46 1,382.39 C 19 MTT 898.55 XCC 2.25 896.30 C 17 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,278.69 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 11,371.31 XCC 28.43 11,342.88 C 19 MTT 7,461.77 XCC 18.65 7,443.12 C 17 MTT 162.37- XCC .41- 161.96- C 20 NTT 37.49 XCC .09 37.40 C STS 64,069.93 XCC 160.17 63,909.76 C UTT 528.11 XCC 1.32 526.79 C ZTT 1,198.53 XCC 3.00 1,195.53 C STU 404,753.52 XCC 1,011.88 403,741.64 P 19 MPP 492.88 XCC 1.23 491.65 P 18 MPP 326.08 XCC .82 325.26 P 17 MPP 104.56 XCC .26 104.30 P 15 MPP 672.04 XCC 1.68 670.36 P 14 MPP 54.22 XCC .14 54.08 P 13 MPP 87.39 XCC .22 87.17 P 12 MPP 500.58 XCC 1.25 499.33 P 17 MTT 234.90 XCC .59 234.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 834.83 XCC 2.09 832.74 P 14 MTT 67.35 XCC .17 67.18 P 13 MTT 196.39 XCC .49 195.90 P 12 MTT 417.06 XCC 1.04 416.02 P 19 MTT 4,928.83 XCC 12.32 4,916.51 P 18 MTT 2,217.99 XCC 5.54 2,212.45 P 19 NTT 108.92 XCC .27 108.65 P SPS 1,275.47 XCC 3.19 1,272.28 P SPS 1,567.50 XCC 3.92 1,563.58 P SPS 2,456.74 XCC 6.14 2,450.60 P SPS 2,585.75 XCC 6.46 2,579.29 P SPS 2,738.96 XCC 6.85 2,732.11 P SPS 2,102.87 XCC 5.26 2,097.61 P SPS 487.91 XCC 1.22 486.69 P STS 4,864.83 XCC 12.16 4,852.67 P STS 3,522.47 XCC 8.81 3,513.66 P STS 3,930.76 XCC 9.83 3,920.93 P STS 3,212.08 XCC 8.03 3,204.05 P STS 2,780.63 XCC 6.95 2,773.68 P STS 1,805.00 XCC 4.51 1,800.49 P STS 362.75 XCC .91 361.84 532,860.55 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 52.50 XCC .13 52.37 C STU 6,908.57 6,908.57 P SPS 65.04 XCC .16 64.88 P SPS 111.34 XCC .28 111.06 P SPS 202.45 XCC .51 201.94 P SPS 261.08 XCC .65 260.43 P SPS 361.81 XCC .90 360.91 P SPS 1,441.75 XCC 3.60 1,438.15 P SPS 396.71 XCC .99 395.72 P STS 257.41 XCC .64 256.77 P STS 257.15 XCC .64 256.51 P STS 330.70 XCC .83 329.87 P STS 329.57 XCC .82 328.75 P STS 371.91 XCC .93 370.98 P STS 1,241.37 XCC 3.10 1,238.27 P STS 298.27 XCC .75 297.52 12,872.70 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 5,070.11 XCC 12.68 5,057.43 C 19 MTT 681.21 XCC 1.70 679.51 C 17 MTT 821.51- XCC 2.05- 819.46- C 20 NTT 371.81 XCC .93 370.88 C 19 NTT 202.01 XCC .51 201.50 C STS 14,892.67 XCC 37.23 14,855.44 C STU 36,324.08 36,324.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 21.24 XCC .05 21.19 P 18 MPP 387.24 XCC .97 386.27 P 17 MPP 727.84 XCC 1.82 726.02 P 16 MPP 332.51 XCC .83 331.68 P 19 MTT 212.40 212.40 P 18 MTT 2,297.40 2,297.40 P 17 MTT 1,787.85 1,787.85 P 16 MTT 531.98 531.98 P SPS 81.93 81.93 P SPS 50.44 50.44 P SPS 46.51 46.51 P SPS 28.22 28.22 P STS 318.25 XCC .80 317.45 P STS 117.29 XCC .29 117.00 P STS 76.25 XCC .19 76.06 P STS 35.72 XCC .09 35.63 63,717.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,141.51 1,412.16 611,729.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 128.00 XCC .32 127.68 C 19 MTT 44.83 XCC .11 44.72 C 19 NTT 80.16 XCC .20 79.96 C STS 5,953.72 XCC 14.88 5,938.84 C UTT 184.30 XCC .46 183.84 C ZTT 16.20 XCC .04 16.16 P 19 MPP 36.22 XCC .09 36.13 P 18 MPP 33.10 XCC .08 33.02 P 17 MPP 17.73 XCC .04 17.69 P 16 MPP 67.26 XCC .17 67.09 P 19 MTT 362.23 XCC .91 361.32 P 18 MTT 140.25 XCC .35 139.90 P 17 MTT 46.05 XCC .12 45.93 P 16 MTT 112.26 XCC .28 111.98 P 96 NTT 3.54 XCC .01 3.53 P 99 NTT 1.88 XCC 1.88 P 98 NTT 8.72 XCC .02 8.70 P SPS 127.12 XCC .32 126.80 P SPS 160.47 XCC .40 160.07 P SPS 212.30 XCC .53 211.77 P SPS 374.56 XCC .94 373.62 P SPS 350.60 XCC .88 349.72 P SPS 66.84 XCC .17 66.67 P SPS 19.08 XCC .05 19.03 P STS 500.77 XCC 1.25 499.52 P STS 370.63 XCC .93 369.70 P STS 346.35 XCC .87 345.48 P STS 478.05 XCC 1.20 476.85 P STS 360.47 XCC .90 359.57 P STS 57.37 XCC .14 57.23 P STS 14.19 XCC .04 14.15 P ZTT 18.10 XCC .05 18.05 P ZTT 18.20 XCC .05 18.15 10,684.75 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 228.10 XCC .57 227.53 P SPS 13.98 XCC .03 13.95 P STS 55.92 XCC .14 55.78 297.26 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 141.17 XCC .35 140.82 140.82 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 78.37 XCC .20 78.17 C 19 MTT 35.92 XCC .09 35.83 C STS 36,810.88 XCC 92.03 36,718.85 C UTT 56.25- XCC .14- 56.11- P 16 MPP 2.26 XCC .01 2.25 P 16 MTT 22.55 XCC .06 22.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.06 XCC .01 3.05 36,804.53 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 27.12 XCC .07 27.05 C STS 182.20 XCC .46 181.74 P SPS 39.75 XCC .10 39.65 P SPS 69.78 XCC .17 69.61 P SPS 150.77 XCC .38 150.39 P SPS 174.01 XCC .44 173.57 P SPS 199.38 XCC .50 198.88 P SPS 221.84 XCC .55 221.29 P SPS 246.47 XCC .62 245.85 P STS 150.02 XCC .38 149.64 P STS 156.80 XCC .39 156.41 P STS 153.07 XCC .38 152.69 P STS 149.36 XCC .37 148.99 P STS 148.24 XCC .37 147.87 P STS 145.47 XCC .36 145.11 P STS 144.55 XCC .36 144.19 2,352.93 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 898.27 XCC 2.25 896.02 C 19 MTT 314.61 XCC .79 313.82 C 19 NTT 562.49 XCC 1.41 561.08 C STS 41,780.42 XCC 104.45 41,675.97 C UTT 1,293.33 XCC 3.23 1,290.10 C ZTT 113.66 XCC .28 113.38 C STU 291,254.99 XCC 728.14 290,526.85 P 19 MPP 254.20 XCC .64 253.56 P 18 MPP 217.05 XCC .54 216.51 P 17 MPP 116.24 XCC .29 115.95 P 16 MPP 413.90 XCC 1.03 412.87 P 19 MTT 2,541.95 XCC 6.35 2,535.60 P 18 MTT 919.70 XCC 2.30 917.40 P 17 MTT 301.98 XCC .75 301.23 P 16 MTT 690.83 XCC 1.73 689.10 P 96 NTT 39.90 XCC .10 39.80 P 99 NTT 17.60 XCC .04 17.56 P 98 NTT 80.40 XCC .20 80.20 P SPS 892.04 XCC 2.23 889.81 P SPS 1,052.24 XCC 2.63 1,049.61 P SPS 1,392.14 XCC 3.48 1,388.66 P SPS 2,305.00 XCC 5.76 2,299.24 P SPS 2,157.53 XCC 5.39 2,152.14 P SPS 411.33 XCC 1.03 410.30 P SPS 117.41 XCC .29 117.12 P STS 3,514.20 XCC 8.79 3,505.41 P STS 2,430.35 XCC 6.08 2,424.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,271.17 XCC 5.68 2,265.49 P STS 2,941.84 XCC 7.35 2,934.49 P STS 2,218.30 XCC 5.55 2,212.75 P STS 353.07 XCC .88 352.19 P STS 87.30 XCC .22 87.08 P ZTT 112.02 XCC .28 111.74 P ZTT 111.37 XCC .28 111.09 363,268.39 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 1,600.67 XCC 4.00 1,596.67 C STU 10,124.22 XCC 25.31 10,098.91 P SPS 98.12 XCC .25 97.87 P STS 392.45 XCC .98 391.47 12,184.92 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 990.66 XCC 2.48 988.18 C STU 18,305.16 XCC 45.76 18,259.40 19,247.58 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 550.00 XCC 1.38 548.62 C 19 MTT 252.05 XCC .63 251.42 C STS 258,321.97 XCC 645.80 257,676.17 C UTT 394.76- XCC .99- 393.77- C STU 117,842.62 XCC 294.61 117,548.01 P 16 MPP 13.88 XCC .03 13.85 P 16 MTT 138.74 XCC .35 138.39 P 13 NTT 18.86 XCC .05 18.81 375,801.50 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 190.29 XCC .48 189.81 C STS 1,278.54 XCC 3.20 1,275.34 C STU 15,356.39 XCC 38.39 15,318.00 P SPS 278.97 XCC .70 278.27 P SPS 457.56 XCC 1.14 456.42 P SPS 927.82 XCC 2.32 925.50 P SPS 1,070.82 XCC 2.68 1,068.14 P SPS 1,226.95 XCC 3.07 1,223.88 P SPS 1,365.19 XCC 3.41 1,361.78 P SPS 1,493.74 XCC 3.73 1,490.01 P STS 1,052.76 XCC 2.63 1,050.13 P STS 1,028.21 XCC 2.57 1,025.64 P STS 941.95 XCC 2.35 939.60 P STS 919.15 XCC 2.30 916.85 P STS 912.22 XCC 2.28 909.94 P STS 895.20 XCC 2.24 892.96 P STS 876.09 XCC 2.19 873.90 30,196.17 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 68,027.74 XCC 170.07 67,857.67 67,857.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,139.40 2,302.88 918,836.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 23.64 XCC .06 23.58 23.58 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .29 XCC .29 P 19 MPP .51 XCC .51 P 18 MPP .22 XCC .22 P 19 MTT 5.10 5.10 P 18 MTT 2.20 2.20 8.32 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 6,754.30 XCC 16.89 6,737.41 C STU 140,558.16 XCC 351.40 140,206.76 146,944.17 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 82.10 XCC .21 81.89 C STU 10,887.32 XCC 27.22 10,860.10 P 19 MPP 145.81 XCC .36 145.45 P 18 MPP 63.00 XCC .16 62.84 P 19 MTT 1,458.00 XCC 3.65 1,454.35 P 18 MTT 630.00 XCC 1.58 628.42 13,233.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,610.65 401.53 160,209.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 28.02 28.02 C 20 MTT 400.67 400.67 C 20 NPP .00 C 20 NTT .65 .65 C SPS 414.15 414.15 C STS 4,334.04 4,334.04 C STU 58,585.44 58,585.44 C UPT .08 .08 C UTT 85.01 85.01 C ZPT 1.11 1.11 C ZTT 11.10 11.10 P 19 MPP 26.87 26.87 P 18 MPP 2.24 2.24 P 17 MPP 2.08 2.08 P 15 MPP 13.79 13.79 P 14 MPP 17.43 17.43 P 13 MPP 2.96 2.96 P 12 MPP .99 .99 P 19 MTT 229.48 229.48 P 18 MTT 8.85 8.85 P 17 MTT 4.17 4.17 P 15 MTT 16.46 16.46 P 14 MTT 16.75 16.75 P 13 MTT 2.58 2.58 P 12 MTT .67 .67 P SPS 2,375.72 2,375.72 P STU 28,487.08 28,487.08 P ZPT 7.80 7.80 P ZTT 17.62 17.62 95,093.81 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 107.40 107.40 C 20 MTT 35,220.22- 35,220.22- C 20 NPP 1.08 1.08 C 20 NTT 2,932.52 2,932.52 C SPS 2,075.64 2,075.64 C STS 24,041.57 24,041.57 C STU 214,983.56 214,983.56 C UPT 109.60 109.60 C UTT 835.41 835.41 C ZPT 20.51 20.51 C ZTT 207.44 207.44 P 19 MPP 88.00 88.00 P 18 MPP 36.75 36.75 P 17 MPP 7.84 7.84 P 16 MPP 7.46 7.46 P 15 MPP 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 24.11 24.11 P 18 MTT 126.31 126.31 P 17 MTT 18.25 18.25 P 16 MTT 13.23 13.23 P 15 MTT 3.48 3.48 P 14 MTT 23.84 23.84 P 19 MTT 880.12 880.12 P 19 NPP 4.97 4.97 P 19 NTT 20.74 20.74 P SPS 1,873.00 1,873.00 P STU 1,365,498.27- 1,365,498.27- P ZPT 342.31 342.31 P ZTT 178.65 178.65 1,151,751.97- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 684.94 684.94 C 20 MTT 13,467.58 13,467.58 C 20 NPP 5.47 5.47 C 20 NTT 863.13- 863.13- C SPS 8,643.06 8,643.06 C STS 90,997.53 90,997.53 C STU 1,930,265.03 1,930,265.03 C UPT 149.57 149.57 C UTT 483.70 483.70 C ZPT 79.54 79.54 C ZTT 873.41 873.41 P 19 MPP 190.14 190.14 P 18 MPP 167.47 167.47 P 17 MPP 51.18 51.18 P 16 MPP 51.85 51.85 P 15 MPP 42.00 42.00 P 14 MPP 82.34 82.34 P 13 MPP 23.96 23.96 P 12 MPP 20.56 20.56 P 19 MTT 1,896.77 1,896.77 P 18 MTT 620.01 620.01 P 17 MTT 125.23 125.23 P 16 MTT 84.41 84.41 P 15 MTT 45.23 45.23 P 14 MTT 71.59 71.59 P 13 MTT 18.53 18.53 P 12 MTT 15.47 15.47 P 12 NPP 14.57 14.57 P 19 NPP .52 .52 P 14 NPP .90 .90 P 12 NTT 9.37 9.37 P 19 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .79 .79 P SPS 22,642.33 22,642.33 P STU 732,898.50- 732,898.50- P UPT 86.65 86.65 P UTT 125.97 125.97 P ZPT 270.03 270.03 P ZTT 823.44 823.44 1,339,371.26 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 22.17 22.17 C 20 MTT 2,265.19 2,265.19 C 20 NPP 1.15 1.15 C 20 NTT 2,249.85 2,249.85 C SPS 1,024.25 1,024.25 C STS 11,431.83 11,431.83 C STU 352,610.82 352,610.82 C UPT 11.39 11.39 C UTT 72.13 72.13 C ZPT 6.22 6.22 C ZTT 69.08 69.08 P 19 MPP 31.93 31.93 P 18 MPP 44.38 44.38 P 17 MPP 23.66 23.66 P 16 MPP 23.92 23.92 P 15 MPP 34.14 34.14 P 14 MPP 1.01 1.01 P 13 MPP 14.09 14.09 P 12 MPP 12.89 12.89 P 19 MTT 319.21 319.21 P 18 MTT 138.84 138.84 P 17 MTT 48.71 48.71 P 16 MTT 33.10 33.10 P 15 MTT 41.98 41.98 P 14 MTT 1.05 1.05 P 13 MTT 12.26 12.26 P 12 MTT 9.58 9.58 P 19 NPP .51 .51 P 17 NPP 6.44 6.44 P 16 NPP .42 .42 P 15 NPP 2.71 2.71 P 19 NTT 2.34 2.34 P 17 NTT 8.83 8.83 P 16 NTT .50 .50 P 15 NTT 2.67 2.67 P SPS 3,555.06 3,555.06 P STU 221,822.67 221,822.67 P UPT 6.34 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 14.36 14.36 P ZPT 19.64 19.64 P ZTT 36.55 36.55 596,033.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,746.97 .00 878,746.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,561.25 1,561.25 C STS 13.07 13.07 P STU 710.61 710.61 2,284.93 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 90 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 44.27- 44.27- C 20 MTT 797.35- 797.35- C 20 NPP .00 C 20 NTT 19.39- 19.39- C SPS 238.59 238.59 C STS 2,412.20 2,412.20 C STU 122,772.54 122,772.54 C UPT 4.98 4.98 C UTT 49.74 49.74 C ZPT 4.06 4.06 C ZTT 47.48 47.48 P 19 MPP 23.37 23.37 P 17 MPP 15.58 15.58 P 16 MPP 25.10 25.10 P 15 MPP 8.53 8.53 P 12 MPP 18.39 18.39 P 19 MTT 233.09 233.09 P 17 MTT 25.52 25.52 P 16 MTT 31.19 31.19 P 15 MTT 10.60 10.60 P 12 MTT 13.68 13.68 P 19 NPP .76 .76 P 16 NPP .73 .73 P 15 NPP 3.67 3.67 P 19 NTT 3.45 3.45 P 16 NTT .87 .87 P 15 NTT 3.62 3.62 P SPS 1,490.48 1,490.48 P STU 13,752.21 13,752.21 P ZPT 3.97 3.97 P ZTT 9.27 9.27 140,342.66 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 4.41 4.41 C 20 MTT 438.08 438.08 C 20 NPP .00 C 20 NTT 7.52 7.52 C SPS 682.12 682.12 C STS 7,252.98 7,252.98 C STU 35,085.35 35,085.35 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2.46 2.46 C ZPT 8.87 8.87 C ZTT 88.54 88.54 P 19 MPP 12.25 12.25 P 18 MPP 14.03 14.03 P 17 MPP 5.69 5.69 P 15 MPP 4.17 4.17 P 19 MTT 122.34 122.34 P 18 MTT 31.52 31.52 P 17 MTT 12.78 12.78 P 15 MTT 5.19 5.19 P SPS 6,548.10 6,548.10 P STU 409.86 409.86 P ZPT 4.18 4.18 P ZTT 15.79 15.79 50,756.23 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 6.60 6.60 C 20 MTT 285.52 285.52 C 20 NPP .00 C 20 NTT 1.95 1.95 C SPS 204.60 204.60 C STS 1,977.43 1,977.43 C STU 99,293.54 99,293.54 C UPT .00 C UTT 1.96- 1.96- C ZPT .35 .35 C ZTT 3.50 3.50 P 14 MPP 5.52 5.52 P 18 MPP 22.10 22.10 P 18 MTT 83.38 83.38 P 14 MTT 5.61 5.61 P SPS 1,609.02 1,609.02 P STU 8,888.33- 8,888.33- P ZPT 32.27 32.27 P ZTT 23.32 23.32 94,664.42 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 72.76 72.76 C 20 MTT 1,225.88- 1,225.88- C 20 NPP .26 .26 C 20 NTT 60.87- 60.87- C SPS 1,003.56 1,003.56 C STS 3,039.49 3,039.49 C STU 209,589.14 209,589.14 C UPT 14.35 14.35 C UTT 50.36 50.36 C ZPT 77.95 77.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 779.64 779.64 P 19 MPP 53.40 53.40 P 18 MPP 100.27 100.27 P 16 MPP 72.20 72.20 P 14 MPP 163.51 163.51 P 19 MTT 534.09 534.09 P 18 MTT 384.23 384.23 P 16 MTT 127.74 127.74 P 14 MTT 159.67 159.67 P 19 NPP 16.26 16.26 P 19 NTT 63.36 63.36 P SPS 7,002.08 7,002.08 P STU 15,366.99 15,366.99 P ZPT 77.18 77.18 P ZTT 53.15 53.15 237,514.89 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 6.86 6.86 C SPS 193.42 193.42 C STS 2,216.63 2,216.63 C STU 107,910.82 107,910.82 C UPT 22.04- 22.04- C UTT 139.45- 139.45- C ZPT 335.53 335.53 C ZTT 3,807.32 3,807.32 P 14 MPP 1.08 1.08 P 14 MTT 1.11 1.11 P SPS 369.95 369.95 P STU 116,457.35- 116,457.35- P ZPT 55.88 55.88 P ZTT 147.91 147.91 1,572.33- DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 33.89 33.89 C 20 MTT 890.43 890.43 C 20 NPP .55 .55 C 20 NTT 14.29 14.29 C SPS 1,632.15 1,632.15 C STS 18,091.53 18,091.53 C STU 178,515.86 178,515.86 C UPT 13.90 13.90 C UTT 35.66 35.66 C ZPT 1.31 1.31 C ZTT 56.25 56.25 P 19 MPP 2.94 2.94 P 18 MPP 35.12 35.12 P 19 MTT 29.35 29.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 140.18 140.18 P 19 NPP .41 .41 P 19 NTT 1.40 1.40 P SPS 1,598.42 1,598.42 P STU 36,719.31- 36,719.31- 164,374.33 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 135.48 135.48 C 20 MTT 2,566.52 2,566.52 C 20 NPP 5.45 5.45 C 20 NTT 54.50 54.50 C SPS 1,752.77 1,752.77 C STS 19,038.92 19,038.92 C STU 980,768.24 980,768.24 C UPT 217.41 217.41 C UTT 1,524.43 1,524.43 C ZPT 5.84 5.84 C ZTT 58.29 58.29 P 19 MPP 177.52 177.52 P 18 MPP 102.96 102.96 P 17 MPP 24.01 24.01 P 16 MPP 67.67 67.67 P 15 MPP 83.46 83.46 P 19 MTT 1,763.47 1,763.47 P 18 MTT 398.56 398.56 P 15 MTT 86.04 86.04 P 17 MTT 55.05 55.05 P 16 MTT 109.50 109.50 P 14 NPP 2.88 2.88 P 99 NPP 2.83 2.83 P 14 NTT 2.54 2.54 P 99 NTT .74 .74 P SPS 8,144.86 8,144.86 P STU 51,421.76 51,421.76 P UPT 104.48 104.48 P UTT 241.81 241.81 P ZPT 105.60 105.60 P ZTT 106.87 106.87 1,069,130.46 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.84 1.84 C STS 25.56 25.56 C STU 5,447.17 5,447.17 P 17 MPP 4.49 4.49 P 15 MPP .85 .85 P 17 MTT 7.39 7.39 P 15 MTT 1.07 1.07 P SPS 86.50 86.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 409.82 409.82 5,984.69 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 138.61 138.61 C 20 MTT 1,983.79 1,983.79 C 20 NPP 2.13 2.13 C 20 NTT 18.33- 18.33- C SPS 782.71 782.71 C STS 7,984.41 7,984.41 C STU 258,151.55 258,151.55 C ZPT 17.13 17.13 C ZTT 171.17 171.17 P 19 MPP 50.06 50.06 P 18 MPP 37.38 37.38 P 16 MPP 62.61 62.61 P 15 MPP 3.99 3.99 P 12 MPP 36.01 36.01 P 19 MTT 500.45 500.45 P 18 MTT 137.83 137.83 P 16 MTT 102.64 102.64 P 15 MTT 5.07 5.07 P 12 MTT 27.08 27.08 P 12 NPP 23.37 23.37 P 12 NTT 15.03 15.03 P SPS 1,152.96 1,152.96 P STU 5,038.92- 5,038.92- P ZPT 196.56 196.56 P ZTT 712.84 712.84 267,238.13 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 11.11 11.11 C 20 MTT 510.71 510.71 C SPS 1,050.73 1,050.73 C STS 11,245.56 11,245.56 C STU 341,426.77 341,426.77 C UPT 2.38 2.38 C UTT 12.28 12.28 C ZPT 1.61 1.61 C ZTT 29.39 29.39 P 19 MPP 1.50 1.50 P 19 MTT 14.97 14.97 P SPS 358.76 358.76 P STU 27,289.12- 27,289.12- 327,376.65 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 735.00 735.00 C 20 MTT 8,046.95 8,046.95 C SPS 1,403.40 1,403.40 C STS 12,381.21 12,381.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 495,471.73 495,471.73 C UPT .00 C UTT 5,153.50- 5,153.50- C ZPT 4.60 4.60 C ZTT 46.07 46.07 P 19 MPP 21.15 21.15 P 18 MPP 56.13 56.13 P 17 MPP 88.20 88.20 P 13 MPP 58.03 58.03 P 19 MTT 211.30 211.30 P 18 MTT 211.82 211.82 P 17 MTT 222.75 222.75 P 13 MTT 43.14 43.14 P SPS 5,915.16 5,915.16 P STU 72,746.59 72,746.59 P UPT 65.04 65.04 P UTT 68.11 68.11 P ZPT 30.28 30.28 P ZTT 76.72 76.72 592,749.88 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 68.48 68.48 C 20 MTT 3,070.03 3,070.03 C 20 NPP 3.55 3.55 C 20 NTT 75.23 75.23 C SPS 3,457.17 3,457.17 C STS 37,459.00 37,459.00 C STU 217,193.57 217,193.57 C UPT 130.06 130.06 C UTT 605.23 605.23 C ZPT 8.66 8.66 C ZTT 86.78 86.78 P 19 MPP 40.80 40.80 P 19 MTT 408.16 408.16 P SPS 225.51 225.51 P STU 146,167.78- 146,167.78- P ZPT 1.58 1.58 P ZTT 2.52 2.52 116,668.55 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 49.81 49.81 C 20 MTT 814.21 814.21 C 20 NPP .00 C 20 NTT 1.09 1.09 C SPS 722.40 722.40 C STS 7,562.78 7,562.78 C STU 105,528.15 105,528.15 C UPT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 125.82 125.82 C ZPT 1.95 1.95 C ZTT 19.37 19.37 P 19 MPP 43.75 43.75 P 18 MPP 3.15 3.15 P 17 MPP 4.02 4.02 P 15 MPP 28.56 28.56 P 14 MPP 34.58 34.58 P 13 MPP 5.95 5.95 P 12 MPP 1.81 1.81 P 19 MTT 384.69 384.69 P 18 MTT 12.47 12.47 P 17 MTT 8.02 8.02 P 15 MTT 34.25 34.25 P 14 MTT 33.21 33.21 P 13 MTT 5.14 5.14 P 12 MTT 1.21 1.21 P SPS 4,510.27 4,510.27 P STU 121,147.05 121,147.05 P ZPT 12.81 12.81 P ZTT 28.28 28.28 241,124.94 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP 6.38 6.38 C 20 MTT 308.52 308.52 C 20 NPP .00 C 20 NTT 11.66- 11.66- C SPS 279.50 279.50 C STS 3,004.46 3,004.46 C STU 55,763.55 55,763.55 C UPT .27 .27 C UTT 18.26 18.26 C ZPT 7.77 7.77 C ZTT 77.58 77.58 P 19 MPP 2.62 2.62 P 18 MPP 9.53 9.53 P 15 MPP 2.52 2.52 P 14 MPP 30.74 30.74 P 13 MPP 2.71 2.71 P 19 MTT 26.05 26.05 P 18 MTT 37.69 37.69 P 15 MTT 2.82 2.82 P 14 MTT 26.71 26.71 P 13 MTT 2.33 2.33 P SPS 2,598.16 2,598.16 P STU 29,419.95 29,419.95 P UPT 5.24 5.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.08 3.08 P ZPT 27.36 27.36 P ZTT 80.19 80.19 91,732.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 19 MPP .00 P 14 MPP .00 P 13 MTT .00 P 19 MTT .00 P 14 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 19 MPP .00 P 15 MPP .00 P 15 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,400,370.85 .00 3,400,370.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 141.18 141.18 C 20 MTT 2,467.91 2,467.91 C 20 NPP .48 .48 C 20 NTT 97.10- 97.10- C SPS 3,979.80 3,979.80 C STS 47,482.08 47,482.08 C STU 1,058,924.93 1,058,924.93 C UPT 94.50 94.50 C UTT 1,209.73 1,209.73 C ZPT 12.09 12.09 C ZTT 120.93 120.93 P 19 MPP 85.19 85.19 P 18 MPP 58.80 58.80 P 17 MPP 24.88 24.88 P 15 MPP 8.16 8.16 P 14 MPP 27.71 27.71 P 19 MTT 851.65 851.65 P 18 MTT 178.90 178.90 P 17 MTT 57.88 57.88 P 15 MTT 10.34 10.34 P 14 MTT 28.13 28.13 P SPS 2,147.13 2,147.13 P STU 63,757.53 63,757.53 P ZPT 411.33 411.33 P ZTT 231.09 231.09 1,182,215.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 99.69 99.69 C 20 MTT 1,402.95 1,402.95 C 20 NPP 3.10 3.10 C 20 NTT 44.81 44.81 C SPS 1,035.07 1,035.07 C STS 11,032.05 11,032.05 C STU 108,897.59 108,897.59 C UPT 20.70 20.70 C UTT 242.88 242.88 C ZPT 2.72 2.72 C ZTT 32.65 32.65 P 19 MPP 44.87 44.87 P 18 MPP 137.19 137.19 P 17 MPP 10.90 10.90 P 16 MPP 51.00 51.00 P 15 MPP 8.49 8.49 P 18 MTT 396.30 396.30 P 17 MTT 24.49 24.49 P 16 MTT 81.75 81.75 P 15 MTT 10.55 10.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 448.70 448.70 P 19 NPP .28 .28 P 19 NTT 1.46 1.46 P SPS 3,712.00 3,712.00 P STU 70,170.99 70,170.99 P ZPT 2.14 2.14 P ZTT 5.81 5.81 197,921.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380,136.38 .00 1,380,136.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .28 .28 .28 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP 33.52 33.52 C 20 MTT 836.95 836.95 C 20 NPP .00 C 20 NTT 128.27- 128.27- C SPS 642.31 642.31 C STS 6,546.06 6,546.06 C STU 199,682.47 199,682.47 C UPT 2.16 2.16 C UTT 10.97 10.97 C ZPT 2.53 2.53 C ZTT 25.20 25.20 P 19 MPP 8.82 8.82 P 19 MTT 88.14 88.14 P SPS 22.79 22.79 P STU 24,363.11 24,363.11 P ZPT 52.36 52.36 P ZTT 25.54 25.54 232,214.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP 2.47 2.47 C 20 MTT 361.11 361.11 C SPS 199.87 199.87 C STS 2,100.42 2,100.42 C STU 61,812.56 61,812.56 C UPT 3.58 3.58 C UTT 22.01 22.01 P 19 MPP 15.67 15.67 P 19 MTT 156.70 156.70 P 99 NPP 8.45 8.45 P 99 NTT 2.13 2.13 P SPS 99.99 99.99 P STU 6,873.08 6,873.08 P ZPT 3.48 3.48 P ZTT 13.93 13.93 71,675.45 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .04 .04 C 20 MTT .73 .73 C 20 NPP .00 C 20 NTT 9.91 9.91 C SPS 64.39 64.39 C STS 672.29 672.29 C STU 4,628.64 4,628.64 P 18 MPP 8.41 8.41 P 16 MPP 4.17 4.17 P 19 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 19.57 19.57 P 16 MTT 6.66 6.66 P 19 MTT 18.34 18.34 P SPS 11.05 11.05 P STU 22,853.20- 22,853.20- 17,407.16- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 25.05 25.05 C 20 MTT 44.58- 44.58- C SPS 847.95 847.95 C STS 11,961.95 11,961.95 C STU 36,375.24 36,375.24 C UPT .00 C UTT 1,652.52 1,652.52 P 19 MPP 10.70 10.70 P 19 MTT 106.85 106.85 P STU 3,942.97 3,942.97 54,878.65 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 50.21 50.21 C 20 MTT 1,208.35 1,208.35 C 20 NPP .55 .55 C 20 NTT 16.53- 16.53- C SPS 666.11 666.11 C STS 7,724.61 7,724.61 C STU 140,748.90 140,748.90 C UPT 1.47 1.47 C UTT 7.17 7.17 C ZPT 3.78 3.78 C ZTT 37.69 37.69 P 19 MPP 32.30 32.30 P 18 MPP 93.00 93.00 P 17 MPP 49.69 49.69 P 14 MPP 24.48 24.48 P 19 MTT 322.93 322.93 P 18 MTT 259.47 259.47 P 17 MTT 115.55 115.55 P 14 MTT 24.87 24.87 P SPS 950.16 950.16 P STU 15,174.58- 15,174.58- P ZPT 6.40 6.40 P ZTT 6.60 6.60 137,143.18 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 47.30 47.30 C 20 MTT 839.65 839.65 C 20 NPP .20 .20 C 20 NTT 10.37 10.37 C SPS 888.70 888.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 9,561.53 9,561.53 C STU 148,760.95 148,760.95 C UPT 8.73 8.73 C UTT 49.62 49.62 C ZPT 3.54 3.54 C ZTT 42.72 42.72 P 19 MPP 22.56 22.56 P 18 MPP 139.96 139.96 P 17 MPP 12.71 12.71 P 16 MPP 4.11 4.11 P 19 MTT 225.43 225.43 P 18 MTT 423.28 423.28 P 17 MTT 28.56 28.56 P 16 MTT 6.73 6.73 P 19 NPP .16 .16 P 19 NTT .84 .84 P SPS 2,205.03 2,205.03 P STU 43,504.47 43,504.47 206,787.15 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT 5.07 5.07 C UTT 50.70 50.70 P 19 MPP .00 P 19 MTT .00 P SPS 3.52- 3.52- 52.25 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 68.32 68.32 C 20 MTT 890.15 890.15 C 20 NPP 4.73 4.73 C 20 NTT 47.35 47.35 C SPS 662.03 662.03 C STS 6,969.16 6,969.16 C STU 191,333.46 191,333.46 C UPT .00 C UTT 101.71 101.71 C ZPT .32 .32 C ZTT 3.20 3.20 P 19 MPP 3.01 3.01 P 17 MPP 1.26 1.26 P 16 MPP 27.59 27.59 P 15 MPP 8.78 8.78 P 19 MTT 30.14 30.14 P 17 MTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 44.15 44.15 P 15 MTT 10.92 10.92 P SPS 1,858.21 1,858.21 P STU 20,947.44- 20,947.44- P ZPT 2.29 2.29 P ZTT 6.31 6.31 181,128.50 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 19 MPP .00 P 19 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP 14.28 14.28 C 20 MTT 330.47 330.47 C SPS 387.84 387.84 C STS 3,904.08 3,904.08 C STU 250,661.64 250,661.64 C UPT 1.07 1.07 C UTT 17.21 17.21 P 19 MPP 1.09 1.09 P 19 MTT 10.83 10.83 P SPS 91.17 91.17 255,419.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121,892.64 .00 1,121,892.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 211.68 211.68 C 19 MTT 275.62 275.62 C 18 MTT 37.15- 37.15- C 17 MTT 4.13- 4.13- C 16 MTT 5.80- 5.80- C 15 MTT .13- .13- C 14 MTT 1.48- 1.48- C 20 NTT 2.68 2.68 C 19 NTT 2.85 2.85 C 18 NTT 2.49- 2.49- C 17 NTT 3.39- 3.39- C 16 NTT .84- .84- C 15 NTT 2.02- 2.02- C 14 NTT .78- .78- C STS 4,975.70 4,975.70 C UTT 128.40 128.40 C ZTT 57.92 57.92 C STU 507,052.38 507,052.38 P 19 MPP 10.14 10.14 P 18 MPP 8.08 8.08 P 17 MPP 5.87 5.87 P 16 MPP 3.61 3.61 P 15 MPP 3.94 3.94 P 14 MPP 5.23 5.23 P 13 MPP 8.83 8.83 P 12 MPP 2.30 2.30 P 11 MPP .27 .27 P 09 MPP .26 .26 P 08 MPP .08 .08 P 19 MTT 101.39 101.39 P 18 MTT 38.67 38.67 P 17 MTT 14.10 14.10 P 16 MTT 5.92 5.92 P 15 MTT 4.99 4.99 P 14 MTT 5.56 5.56 P 13 MTT 8.11 8.11 P 12 MTT 1.83 1.83 P 11 MTT .19 .19 P 09 MTT .27 .27 P 08 MTT .08 .08 P 16 NTT .79 .79 P 15 NTT .15 .15 P 14 NTT .27 .27 P 13 NTT .00 P 12 NTT .45 .45 P 01 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .08 .08 P 90 NTT .05 .05 P 19 NTT 1.00 1.00 P 18 NTT .80 .80 P UTT 6.09 6.09 P ZTT 42.00 42.00 512,930.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,930.61 .00 512,930.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 2,883.61 2,883.61 C 19 MTT 3,564.70 3,564.70 C 18 MTT 470.67- 470.67- C 17 MTT 49.31- 49.31- C 16 MTT 66.63- 66.63- C 15 MTT 1.16- 1.16- C 14 MTT 11.16- 11.16- C 20 NTT 36.51 36.51 C 19 NTT 36.83 36.83 C 18 NTT 31.48- 31.48- C 17 NTT 40.52- 40.52- C 16 NTT 9.59- 9.59- C 15 NTT 17.36- 17.36- C 14 NTT 5.91- 5.91- C STS 67,779.43 67,779.43 C UTT 1,749.09 1,749.09 C ZTT 788.95 788.95 C STU 528,070.98 528,070.98 P 19 MPP 131.13 131.13 P 18 MPP 102.38 102.38 P 17 MPP 70.13 70.13 P 16 MPP 41.42 41.42 P 15 MPP 33.84 33.84 P 14 MPP 39.30 39.30 P 13 MPP 64.92 64.92 P 12 MPP 21.23 21.23 P 11 MPP 3.12 3.12 P 09 MPP 3.14 3.14 P 08 MPP 1.01 1.01 P 19 MTT 1,311.32 1,311.32 P 18 MTT 489.96 489.96 P 17 MTT 168.19 168.19 P 16 MTT 68.01 68.01 P 15 MTT 42.81 42.81 P 14 MTT 41.83 41.83 P 13 MTT 59.61 59.61 P 12 MTT 16.87 16.87 P 11 MTT 2.28 2.28 P 09 MTT 3.18 3.18 P 08 MTT 1.04 1.04 P 19 NTT 12.82 12.82 P 18 NTT 10.12 10.12 P 16 NTT 9.02 9.02 P 15 NTT 1.29 1.29 P 14 NTT 2.09 2.09 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.12 4.12 P 01 NTT 1.18 1.18 P 99 NTT .00 P 98 NTT .00 P 97 NTT .42 .42 P 96 NTT .00 P 95 NTT .61 .61 P 90 NTT .44 .44 P UTT 79.14 79.14 P ZTT 543.49 543.49 607,587.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,587.77 .00 607,587.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 169.21 169.21 C 19 MTT 209.84 209.84 C 18 MTT 27.45- 27.45- C 17 MTT 2.95- 2.95- C 16 MTT 4.09- 4.09- C 15 MTT .08- .08- C 14 MTT .71- .71- C 20 NTT 2.14 2.14 C 19 NTT 2.16 2.16 C 18 NTT 1.84- 1.84- C 17 NTT 2.43- 2.43- C 16 NTT .59- .59- C 15 NTT 1.09- 1.09- C 14 NTT .38- .38- C STS 3,977.45 3,977.45 C UTT 102.64 102.64 C ZTT 46.30 46.30 C STU 63,727.25 63,727.25 P 19 MPP 7.72 7.72 P 18 MPP 5.97 5.97 P 17 MPP 4.21 4.21 P 16 MPP 2.55 2.55 P 15 MPP 2.13 2.13 P 14 MPP 2.52 2.52 P 13 MPP 4.28 4.28 P 12 MPP 1.47 1.47 P 11 MPP .22 .22 P 09 MPP .23 .23 P 08 MPP .08 .08 P 19 MTT 77.19 77.19 P 18 MTT 28.58 28.58 P 17 MTT 10.07 10.07 P 16 MTT 4.17 4.17 P 15 MTT 2.69 2.69 P 14 MTT 2.68 2.68 P 13 MTT 3.94 3.94 P 12 MTT 1.17 1.17 P 11 MTT .16 .16 P 09 MTT .23 .23 P 08 MTT .07 .07 P 16 NTT .56 .56 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .29 .29 P 01 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .76 .76 P 18 NTT .59 .59 P UTT 4.67 4.67 P ZTT 31.99 31.99 68,396.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,396.88 .00 68,396.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 2,185.90 2,185.90 C 19 MTT 2,725.28 2,725.28 C 18 MTT 360.97- 360.97- C 17 MTT 38.70- 38.70- C 16 MTT 52.64- 52.64- C 15 MTT .91- .91- C 14 MTT 8.85- 8.85- C 20 NTT 27.68 27.68 C 19 NTT 28.16 28.16 C 18 NTT 24.15- 24.15- C 17 NTT 31.81- 31.81- C 16 NTT 7.58- 7.58- C 15 NTT 13.69- 13.69- C 14 NTT 4.68- 4.68- C STS 51,379.67 51,379.67 C UTT 1,325.88 1,325.88 C ZTT 598.06 598.06 C STU 537,119.56 537,119.56 P 19 MPP 100.25 100.25 P 18 MPP 78.52 78.52 P 17 MPP 55.04 55.04 P 16 MPP 32.72 32.72 P 15 MPP 26.71 26.71 P 14 MPP 31.16 31.16 P 13 MPP 52.09 52.09 P 12 MPP 17.18 17.18 P 11 MPP 2.51 2.51 P 09 MPP 2.63 2.63 P 08 MPP .89 .89 P 19 MTT 1,002.53 1,002.53 P 18 MTT 375.76 375.76 P 17 MTT 132.02 132.02 P 16 MTT 53.72 53.72 P 15 MTT 33.78 33.78 P 14 MTT 33.17 33.17 P 13 MTT 47.83 47.83 P 12 MTT 13.65 13.65 P 11 MTT 1.83 1.83 P 09 MTT 2.67 2.67 P 08 MTT .90 .90 P 19 NTT 9.80 9.80 P 18 NTT 7.77 7.77 P 16 NTT 7.12 7.12 P 15 NTT 1.01 1.01 P 14 NTT 1.65 1.65 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.33 3.33 P 01 NTT 1.09 1.09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .41 .41 P 96 NTT .00 P 95 NTT .63 .63 P 90 NTT .44 .44 P UTT 60.52 60.52 P ZTT 415.52 415.52 597,453.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597,453.06 .00 597,453.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 1,152.65 1,152.65 C 19 MTT 1,451.46 1,451.46 C 18 MTT 195.11- 195.11- C 17 MTT 21.24- 21.24- C 16 MTT 29.42- 29.42- C 15 MTT .52- .52- C 14 MTT 5.00- 5.00- C 20 NTT 14.60 14.60 C 19 NTT 14.99 14.99 C 18 NTT 13.05- 13.05- C 17 NTT 17.45- 17.45- C 16 NTT 4.24- 4.24- C 15 NTT 7.73- 7.73- C 14 NTT 2.65- 2.65- C STS 27,093.30 27,093.30 C UTT 699.16 699.16 C ZTT 315.37 315.37 C STU 318,093.10 318,093.10 P 19 MPP 53.40 53.40 P 18 MPP 42.45 42.45 P 17 MPP 30.21 30.21 P 16 MPP 18.29 18.29 P 15 MPP 15.07 15.07 P 14 MPP 17.60 17.60 P 13 MPP 29.74 29.74 P 12 MPP 9.95 9.95 P 11 MPP 1.49 1.49 P 09 MPP 1.63 1.63 P 08 MPP .56 .56 P 19 MTT 533.94 533.94 P 18 MTT 203.12 203.12 P 17 MTT 72.44 72.44 P 16 MTT 30.02 30.02 P 15 MTT 19.07 19.07 P 14 MTT 18.73 18.73 P 13 MTT 27.31 27.31 P 12 MTT 7.91 7.91 P 11 MTT 1.09 1.09 P 09 MTT 1.65 1.65 P 08 MTT .57 .57 P 19 NTT 5.22 5.22 P 18 NTT 4.20 4.20 P 16 NTT 3.99 3.99 P 15 NTT .57 .57 P 14 NTT .93 .93 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.94 1.94 P 01 NTT .64 .64 P 99 NTT .00 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .00 P 95 NTT .39 .39 P 90 NTT .26 .26 P UTT 32.20 32.20 P ZTT 221.29 221.29 349,946.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,946.35 .00 349,946.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 8,219.51 8,219.51 C UTT 212.11 212.11 C ZTT 95.67 95.67 C STU 89,392.00 89,392.00 P UTT 9.90 9.90 P ZTT 67.98 67.98 97,997.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 896.47 896.47 C 19 MTT 1,151.16 1,151.16 C 18 MTT 148.66- 148.66- C 17 MTT 19.37- 19.37- C 16 MTT 27.16- 27.16- C 15 MTT .48- .48- C 14 MTT 4.22- 4.22- C 20 NTT 11.35 11.35 C 19 NTT 11.90 11.90 C 18 NTT 9.94- 9.94- C 17 NTT 15.92- 15.92- C 16 NTT 3.91- 3.91- C 15 NTT 7.10- 7.10- C 14 NTT 2.24- 2.24- P 19 MPP 42.34 42.34 P 18 MPP 32.33 32.33 P 17 MPP 27.56 27.56 P 16 MPP 16.89 16.89 P 15 MPP 13.84 13.84 P 14 MPP 14.87 14.87 P 13 MPP 16.95 16.95 P 12 MPP 5.35 5.35 P 11 MPP .75 .75 P 09 MPP .72 .72 P 08 MPP .24 .24 P 19 MTT 423.47 423.47 P 18 MTT 154.75 154.75 P 17 MTT 66.10 66.10 P 16 MTT 27.73 27.73 P 15 MTT 17.51 17.51 P 14 MTT 15.82 15.82 P 13 MTT 15.56 15.56 P 12 MTT 4.25 4.25 P 11 MTT .55 .55 P 09 MTT .74 .74 P 08 MTT .25 .25 P 16 NTT 3.67 3.67 P 15 NTT .53 .53 P 14 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 1.04 1.04 P 01 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .10 .10 P 90 NTT .06 .06 P 19 NTT 4.14 4.14 P 18 NTT 3.19 3.19 2,744.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,741.46 .00 100,741.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 20,278.31 20,278.31 C UTT 523.30 523.30 C ZTT 236.04 236.04 C STU 132,038.50 132,038.50 P UTT 23.90 23.90 P ZTT 164.22 164.22 153,264.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 616.49 616.49 C 19 MTT 757.12 757.12 C 18 MTT 101.87- 101.87- C 17 MTT 10.66- 10.66- C 16 MTT 14.29- 14.29- C 15 MTT .25- .25- C 14 MTT 2.48- 2.48- C 20 NTT 7.80 7.80 C 19 NTT 7.82 7.82 C 18 NTT 6.81- 6.81- C 17 NTT 8.76- 8.76- C 16 NTT 2.06- 2.06- C 15 NTT 3.80- 3.80- C 14 NTT 1.31- 1.31- P 19 MPP 27.86 27.86 P 18 MPP 22.16 22.16 P 17 MPP 15.16 15.16 P 16 MPP 8.88 8.88 P 15 MPP 7.42 7.42 P 14 MPP 8.74 8.74 P 13 MPP 11.57 11.57 P 12 MPP 3.80 3.80 P 11 MPP .56 .56 P 09 MPP .58 .58 P 08 MPP .19 .19 P 19 MTT 278.51 278.51 P 18 MTT 106.04 106.04 P 17 MTT 36.35 36.35 P 16 MTT 14.58 14.58 P 15 MTT 9.39 9.39 P 14 MTT 9.30 9.30 P 13 MTT 10.63 10.63 P 12 MTT 3.02 3.02 P 11 MTT .41 .41 P 09 MTT .59 .59 P 08 MTT .20 .20 P 16 NTT 1.94 1.94 P 15 NTT .28 .28 P 14 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .73 .73 P 01 NTT .40 .40 P 99 NTT .00 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .00 P 95 NTT .26 .26 P 90 NTT .21 .21 P 19 NTT 2.73 2.73 P 18 NTT 2.20 2.20 1,822.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,086.53 .00 155,086.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 7,336.21 7,336.21 C UTT 189.31 189.31 C ZTT 85.39 85.39 C STU 87,322.90 87,322.90 P UTT 8.68 8.68 P ZTT 59.63 59.63 95,002.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 461.18 461.18 C 19 MTT 576.00 576.00 C 18 MTT 77.99- 77.99- C 17 MTT 8.40- 8.40- C 16 MTT 11.44- 11.44- C 15 MTT .20- .20- C 14 MTT 1.93- 1.93- C 14 NTT 1.02- 1.02- C 15 NTT 3.00- 3.00- C 16 NTT 1.65- 1.65- C 17 NTT 6.91- 6.91- C 18 NTT 5.22- 5.22- C 19 NTT 5.95 5.95 C 20 NTT 5.84 5.84 P 19 MPP 21.19 21.19 P 18 MPP 16.97 16.97 P 17 MPP 11.95 11.95 P 16 MPP 7.11 7.11 P 15 MPP 5.85 5.85 P 14 MPP 6.81 6.81 P 13 MPP 8.80 8.80 P 12 MPP 2.87 2.87 P 11 MPP .43 .43 P 09 MPP .42 .42 P 08 MPP .14 .14 P 19 MTT 211.89 211.89 P 18 MTT 81.19 81.19 P 17 MTT 28.67 28.67 P 16 MTT 11.67 11.67 P 15 MTT 7.40 7.40 P 14 MTT 7.25 7.25 P 13 MTT 8.08 8.08 P 12 MTT 2.27 2.27 P 11 MTT .31 .31 P 09 MTT .43 .43 P 08 MTT .14 .14 P 90 NTT .12 .12 P 95 NTT .16 .16 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .11 .11 P 98 NTT .00 P 99 NTT .00 P 01 NTT .27 .27 P 12 NTT .56 .56 P 13 NTT .00 P 14 NTT .36 .36 P 15 NTT .22 .22 P 16 NTT 1.55 1.55 P 18 NTT 1.67 1.67 P 19 NTT 2.07 2.07 1,380.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,382.26 .00 96,382.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 7,770.83- 7,770.83- 7,770.83- GA01 GENERAL TAX LEVY JGL S15 001 C STS 20,191.57 20,191.57 C UTT 521.06 521.06 C ZTT 235.03 235.03 C STU 151,307.68 151,307.68 P UTT 23.71 23.71 P ZTT 162.73 162.73 172,441.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP 1.57 1.57 P 11 MPP .23 .23 P 09 MPP .25 .25 P 08 MPP .08 .08 P 12 MTT 1.26 1.26 P 11 MTT .17 .17 P 09 MTT .24 .24 P 08 MTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .08 .08 P 90 NTT .05 .05 P 12 NTT .31 .31 P 01 NTT .14 .14 4.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,675.46 .00 164,675.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 19,404.70 19,404.70 C UTT 500.75 500.75 C ZTT 225.87 225.87 C STU 235,774.71 235,774.71 P UTT 23.08 23.08 P ZTT 158.54 158.54 256,087.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 1,443.63 1,443.63 C 19 MTT 1,790.50 1,790.50 C 18 MTT 241.90- 241.90- C 17 MTT 25.17- 25.17- C 16 MTT 33.72- 33.72- C 15 MTT .58- .58- C 14 MTT 5.57- 5.57- C 20 NTT 18.28 18.28 C 19 NTT 18.50 18.50 C 18 NTT 16.18- 16.18- C 17 NTT 20.68- 20.68- C 16 NTT 4.85- 4.85- C 15 NTT 8.66- 8.66- C 14 NTT 2.96- 2.96- P 19 MPP 65.86 65.86 P 18 MPP 52.62 52.62 P 17 MPP 35.79 35.79 P 16 MPP 20.96 20.96 P 15 MPP 16.89 16.89 P 14 MPP 19.64 19.64 P 13 MPP 24.28 24.28 P 12 MPP 7.80 7.80 P 11 MPP 1.12 1.12 P 09 MPP 1.09 1.09 P 08 MPP .36 .36 P 19 MTT 658.66 658.66 P 18 MTT 251.81 251.81 P 17 MTT 85.84 85.84 P 16 MTT 34.42 34.42 P 15 MTT 21.37 21.37 P 14 MTT 20.89 20.89 P 13 MTT 22.29 22.29 P 12 MTT 6.19 6.19 P 11 MTT .82 .82 P 09 MTT 1.11 1.11 P 08 MTT .36 .36 P 16 NTT 4.56 4.56 P 15 NTT .64 .64 P 14 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 1.51 1.51 P 01 NTT .45 .45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .00 P 95 NTT .16 .16 P 90 NTT .07 .07 P 19 NTT 6.44 6.44 P 18 NTT 5.21 5.21 4,281.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,368.65 .00 260,368.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 2,271.31 2,271.31 C UTT 58.61 58.61 C ZTT 26.44 26.44 C STU 26,435.05 26,435.05 P UTT 2.71 2.71 P ZTT 18.65 18.65 28,812.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 639.50 639.50 C 19 MTT 667.78 667.78 C 18 MTT 58.07- 58.07- C 17 MTT 5.50- 5.50- C 16 MTT 5.93- 5.93- C 15 MTT .09- .09- C 14 MTT .62- .62- C 20 NTT 8.10 8.10 C 19 NTT 6.90 6.90 C 18 NTT 3.89- 3.89- C 17 NTT 4.52- 4.52- C 16 NTT .86- .86- C 15 NTT 1.27- 1.27- C 14 NTT .32- .32- P 19 MPP 24.57 24.57 P 18 MPP 12.63 12.63 P 17 MPP 7.84 7.84 P 16 MPP 3.69 3.69 P 15 MPP 2.47 2.47 P 14 MPP 2.17 2.17 P 13 MPP 1.34 1.34 P 12 MPP .44 .44 P 11 MPP .07 .07 P 09 MPP .06 .06 P 08 MPP .02 .02 P 19 MTT 245.65 245.65 P 18 MTT 60.45 60.45 P 17 MTT 18.79 18.79 P 16 MTT 6.04 6.04 P 15 MTT 3.11 3.11 P 14 MTT 2.31 2.31 P 13 MTT 1.23 1.23 P 12 MTT .35 .35 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .02 .02 P 16 NTT .80 .80 P 15 NTT .10 .10 P 14 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .09 .09 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 P 19 NTT 2.40 2.40 P 18 NTT 1.25 1.25 1,639.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,452.17 .00 30,452.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 194.83 194.83 C UTT 5.03 5.03 C ZTT 2.27 2.27 C STU 1,802.05 1,802.05 P UTT .21 .21 P ZTT 1.58 1.58 2,005.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 10.78 10.78 C 19 MTT 11.67 11.67 C 18 MTT 1.74- 1.74- C 17 MTT 4.58- 4.58- C 16 MTT .32- .32- C 15 MTT .00 C 14 MTT .05- .05- C 20 NTT .14 .14 C 19 NTT .12 .12 C 18 NTT .11- .11- C 17 NTT 3.77- 3.77- C 16 NTT .04- .04- C 15 NTT .08- .08- C 14 NTT .03- .03- P 19 MPP .43 .43 P 18 MPP .38 .38 P 17 MPP 6.51 6.51 P 16 MPP .20 .20 P 15 MPP .16 .16 P 14 MPP .19 .19 P 13 MPP 5.13 5.13 P 12 MPP .07 .07 P 11 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 19 MTT 4.29 4.29 P 18 MTT 1.81 1.81 P 17 MTT 15.62 15.62 P 16 MTT .34 .34 P 15 MTT .21 .21 P 14 MTT .21 .21 P 13 MTT 4.72 4.72 P 12 MTT .06 .06 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .09 .09 P 90 NTT .00 P 19 NTT .05 .05 P 18 NTT .03 .03 52.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,058.57 .00 2,058.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 21,575.91 21,575.91 C UTT 556.78 556.78 C ZTT 251.14 251.14 C STU 137,856.72 137,856.72 P UTT 23.68 23.68 P ZTT 162.59 162.59 160,426.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 261.13 261.13 C 19 MTT 320.71 320.71 C 18 MTT 43.60- 43.60- C 17 MTT .19- .19- C 16 MTT 6.30- 6.30- C 15 MTT .11- .11- C 14 MTT 1.11- 1.11- C 20 NTT 3.30 3.30 C 19 NTT 3.31 3.31 C 18 NTT 2.92- 2.92- C 17 NTT .15- .15- C 16 NTT .91- .91- C 15 NTT 1.68- 1.68- C 14 NTT .59- .59- P 19 MPP 11.79 11.79 P 18 MPP 9.48 9.48 P 17 MPP .26 .26 P 16 MPP 3.92 3.92 P 15 MPP 3.27 3.27 P 14 MPP 3.89 3.89 P 13 MPP .25 .25 P 12 MPP 1.67 1.67 P 11 MPP .25 .25 P 09 MPP .25 .25 P 08 MPP .09 .09 P 19 MTT 117.98 117.98 P 18 MTT 45.39 45.39 P 17 MTT .62 .62 P 16 MTT 6.43 6.43 P 15 MTT 4.14 4.14 P 14 MTT 4.14 4.14 P 13 MTT .22 .22 P 12 MTT 1.33 1.33 P 11 MTT .18 .18 P 09 MTT .26 .26 P 08 MTT .09 .09 P 16 NTT .85 .85 P 15 NTT .13 .13 P 14 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .33 .33 P 01 NTT .17 .17 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .06 .06 P 19 NTT 1.15 1.15 P 18 NTT .94 .94 750.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,177.52 .00 161,177.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 42,105.18 42,105.18 C UTT 1,086.54 1,086.54 C ZTT 490.11 490.11 C STU 409,054.60 409,054.60 P UTT 49.21 49.21 P ZTT 337.93 337.93 453,123.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 2,100.86 2,100.86 C 19 MTT 2,649.96 2,649.96 C 18 MTT 367.99- 367.99- C 17 MTT 39.32- 39.32- C 16 MTT 54.55- 54.55- C 15 MTT .97- .97- C 14 MTT 9.29- 9.29- C 20 NTT 26.61 26.61 C 19 NTT 27.38 27.38 C 18 NTT 24.62- 24.62- C 17 NTT 32.31- 32.31- C 16 NTT 7.86- 7.86- C 15 NTT 14.43- 14.43- C 14 NTT 4.92- 4.92- P 19 MPP 97.49 97.49 P 18 MPP 80.05 80.05 P 17 MPP 55.93 55.93 P 16 MPP 33.91 33.91 P 15 MPP 28.15 28.15 P 14 MPP 32.74 32.74 P 13 MPP 41.78 41.78 P 12 MPP 13.48 13.48 P 11 MPP 1.97 1.97 P 09 MPP 2.00 2.00 P 08 MPP .68 .68 P 19 MTT 974.82 974.82 P 18 MTT 383.07 383.07 P 17 MTT 134.14 134.14 P 16 MTT 55.67 55.67 P 15 MTT 35.61 35.61 P 14 MTT 34.83 34.83 P 13 MTT 38.37 38.37 P 12 MTT 10.71 10.71 P 11 MTT 1.44 1.44 P 09 MTT 2.03 2.03 P 08 MTT .69 .69 P 16 NTT 7.39 7.39 P 15 NTT 1.06 1.06 P 14 NTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 2.61 2.61 P 01 NTT 1.36 1.36 P 99 NTT .00 P 98 NTT .00 P 97 NTT .50 .50 P 96 NTT .00 P 95 NTT .77 .77 P 90 NTT .57 .57 P 19 NTT 9.53 9.53 P 18 NTT 7.92 7.92 6,341.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,465.12 .00 459,465.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 453.18 453.18 C UTT 11.70 11.70 C ZTT 5.27 5.27 C STU 13,898.90 13,898.90 P UTT .55 .55 P ZTT 3.75 3.75 14,373.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 499.89 499.89 C 19 MTT 561.05 561.05 C 18 MTT 68.64- 68.64- C 17 MTT 7.01- 7.01- C 16 MTT 9.28- 9.28- C 15 MTT .17- .17- C 14 MTT 1.58- 1.58- C 20 NTT 6.32 6.32 C 19 NTT 5.80 5.80 C 18 NTT 4.59- 4.59- C 17 NTT 5.76- 5.76- C 16 NTT 1.33- 1.33- C 15 NTT 2.47- 2.47- C 14 NTT .84- .84- P 19 MPP 20.64 20.64 P 18 MPP 14.93 14.93 P 17 MPP 9.97 9.97 P 16 MPP 5.77 5.77 P 15 MPP 4.81 4.81 P 14 MPP 5.58 5.58 P 13 MPP 6.87 6.87 P 12 MPP 2.13 2.13 P 11 MPP .28 .28 P 09 MPP .14 .14 P 08 MPP .03 .03 P 19 MTT 206.39 206.39 P 18 MTT 71.46 71.46 P 17 MTT 23.91 23.91 P 16 MTT 9.46 9.46 P 15 MTT 6.08 6.08 P 14 MTT 5.95 5.95 P 13 MTT 6.30 6.30 P 12 MTT 1.69 1.69 P 11 MTT .20 .20 P 09 MTT .14 .14 P 08 MTT .03 .03 P 16 NTT 1.25 1.25 P 15 NTT .19 .19 P 14 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .42 .42 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 19 NTT 2.02 2.02 P 18 NTT 1.48 1.48 1,379.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,753.16 .00 15,753.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 17,263.57 17,263.57 C UTT 445.50 445.50 C ZTT 200.95 200.95 C STU 223,804.38 223,804.38 P UTT 20.78 20.78 P ZTT 142.67 142.67 241,877.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 1,301.41 1,301.41 C 19 MTT 1,615.61 1,615.61 C 18 MTT 218.16- 218.16- C 17 MTT 22.58- 22.58- C 16 MTT 29.46- 29.46- C 15 MTT .50- .50- C 14 MTT 4.87- 4.87- C 14 NTT 2.58- 2.58- C 15 NTT 7.60- 7.60- C 16 NTT 4.24- 4.24- C 17 NTT 18.56- 18.56- C 18 NTT 14.59- 14.59- C 19 NTT 16.69 16.69 C 20 NTT 16.48 16.48 P 19 MPP 59.43 59.43 P 18 MPP 47.46 47.46 P 17 MPP 32.13 32.13 P 16 MPP 18.31 18.31 P 15 MPP 14.82 14.82 P 14 MPP 17.15 17.15 P 13 MPP 21.29 21.29 P 12 MPP 6.82 6.82 P 11 MPP 1.00 1.00 P 09 MPP 1.02 1.02 P 08 MPP .34 .34 P 19 MTT 594.32 594.32 P 18 MTT 227.10 227.10 P 17 MTT 77.05 77.05 P 16 MTT 30.07 30.07 P 15 MTT 18.74 18.74 P 14 MTT 18.24 18.24 P 13 MTT 19.56 19.56 P 12 MTT 5.42 5.42 P 11 MTT .73 .73 P 09 MTT 1.03 1.03 P 08 MTT .34 .34 P 90 NTT .15 .15 P 95 NTT .25 .25 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .18 .18 P 98 NTT .00 P 99 NTT .00 P 01 NTT .46 .46 P 12 NTT 1.32 1.32 P 13 NTT .00 P 14 NTT .91 .91 P 15 NTT .56 .56 P 16 NTT 3.99 3.99 P 18 NTT 4.69 4.69 P 19 NTT 5.82 5.82 3,857.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,735.60 .00 245,735.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 7,770.83- 7,770.83- 7,770.83- GA01 GENERAL TAX LEVY JOS S63 001 C STS 120,220.29 120,220.29 C UTT 3,102.35 3,102.35 C ZTT 1,399.36 1,399.36 C STU 942,170.04 942,170.04 P UTT 139.63 139.63 P ZTT 959.21 959.21 1,067,990.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 2,434.78 2,434.78 C 19 MTT 2,999.22 2,999.22 C 18 MTT 405.17- 405.17- C 17 MTT 43.04- 43.04- C 16 MTT 58.69- 58.69- C 15 MTT 1.03- 1.03- C 14 MTT 10.08- 10.08- C 20 NTT 30.83 30.83 C 19 NTT 30.99 30.99 C 18 NTT 27.10- 27.10- C 17 NTT 35.37- 35.37- C 16 NTT 8.46- 8.46- C 15 NTT 15.38- 15.38- C 14 NTT 5.33- 5.33- P 19 MPP 110.33 110.33 P 18 MPP 88.14 88.14 P 17 MPP 61.21 61.21 P 16 MPP 36.49 36.49 P 15 MPP 30.00 30.00 P 14 MPP 35.49 35.49 P 13 MPP 45.37 45.37 P 12 MPP 14.61 14.61 P 11 MPP 2.14 2.14 P 09 MPP 2.12 2.12 P 08 MPP .69 .69 P 19 MTT 1,103.30 1,103.30 P 18 MTT 421.78 421.78 P 17 MTT 146.80 146.80 P 16 MTT 59.90 59.90 P 15 MTT 37.95 37.95 P 14 MTT 37.78 37.78 P 13 MTT 41.65 41.65 P 12 MTT 11.61 11.61 P 11 MTT 1.57 1.57 P 09 MTT 2.16 2.16 P 08 MTT .70 .70 P 16 NTT 7.95 7.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.14 1.14 P 14 NTT 1.88 1.88 P 13 NTT .00 P 12 NTT 2.84 2.84 P 01 NTT 1.00 1.00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .34 .34 P 96 NTT .00 P 95 NTT .50 .50 P 90 NTT .35 .35 P 19 NTT 10.79 10.79 P 18 NTT 8.71 8.71 7,213.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067,433.51 .00 1,067,433.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 25,099.20 25,099.20 C UTT 647.70 647.70 C ZTT 292.16 292.16 C STU 219,533.24 219,533.24 P UTT 30.20 30.20 P ZTT 207.32 207.32 245,809.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 1,286.55 1,286.55 C 19 MTT 1,534.36 1,534.36 C 18 MTT 225.67- 225.67- C 17 MTT 26.62- 26.62- C 16 MTT 35.54- 35.54- C 15 MTT .63- .63- C 14 MTT 6.34- 6.34- C 20 NTT 16.29 16.29 C 19 NTT 15.85 15.85 C 18 NTT 15.10- 15.10- C 17 NTT 21.88- 21.88- C 16 NTT 5.12- 5.12- C 15 NTT 9.41- 9.41- C 14 NTT 3.36- 3.36- P 19 MPP 56.44 56.44 P 18 MPP 49.09 49.09 P 17 MPP 37.88 37.88 P 16 MPP 22.10 22.10 P 15 MPP 18.34 18.34 P 14 MPP 22.36 22.36 P 13 MPP 27.78 27.78 P 12 MPP 9.18 9.18 P 11 MPP 1.18 1.18 P 09 MPP 1.11 1.11 P 08 MPP .36 .36 P 19 MTT 564.43 564.43 P 18 MTT 234.92 234.92 P 17 MTT 90.84 90.84 P 16 MTT 36.27 36.27 P 15 MTT 23.21 23.21 P 14 MTT 23.79 23.79 P 13 MTT 25.52 25.52 P 12 MTT 7.30 7.30 P 11 MTT .86 .86 P 09 MTT 1.13 1.13 P 08 MTT .38 .38 P 16 NTT 4.81 4.81 P 15 NTT .69 .69 P 14 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 1.78 1.78 P 01 NTT .45 .45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .00 P 95 NTT .22 .22 P 90 NTT .11 .11 P 19 NTT 5.52 5.52 P 18 NTT 4.86 4.86 3,777.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,587.46 .00 249,587.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .81 .81 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 37,384.30 37,384.30 C UTT 964.73 964.73 C ZTT 435.15 435.15 C STU 359,286.02 359,286.02 P UTT 43.87 43.87 P ZTT 301.39 301.39 398,415.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 1,503.04 1,503.04 C 19 MTT 1,840.23 1,840.23 C 18 MTT 242.93- 242.93- C 17 MTT 25.45- 25.45- C 16 MTT 34.08- 34.08- C 15 MTT .60- .60- C 14 MTT 5.84- 5.84- C 20 NTT 19.03 19.03 C 19 NTT 19.01 19.01 C 18 NTT 16.25- 16.25- C 17 NTT 20.92- 20.92- C 16 NTT 4.90- 4.90- C 15 NTT 8.96- 8.96- C 14 NTT 3.10- 3.10- P 19 MPP 67.70 67.70 P 18 MPP 52.84 52.84 P 17 MPP 36.20 36.20 P 16 MPP 21.18 21.18 P 15 MPP 17.48 17.48 P 14 MPP 20.59 20.59 P 13 MPP 26.45 26.45 P 12 MPP 8.59 8.59 P 11 MPP 1.28 1.28 P 09 MPP 1.34 1.34 P 08 MPP .45 .45 P 19 MTT 676.96 676.96 P 18 MTT 252.88 252.88 P 17 MTT 86.82 86.82 P 16 MTT 34.78 34.78 P 15 MTT 22.11 22.11 P 14 MTT 21.91 21.91 P 13 MTT 24.29 24.29 P 12 MTT 6.82 6.82 P 11 MTT .93 .93 P 09 MTT 1.36 1.36 P 08 MTT .45 .45 P 16 NTT 4.61 4.61 P 15 NTT .67 .67 P 14 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 1.67 1.67 P 01 NTT .67 .67 P 99 NTT .00 P 98 NTT .00 P 97 NTT .27 .27 P 96 NTT .00 P 95 NTT .40 .40 P 90 NTT .28 .28 P 19 NTT 6.62 6.62 P 18 NTT 5.23 5.23 4,423.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,838.66 .00 402,838.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 3,259.74 3,259.74 C UTT 84.12 84.12 C ZTT 37.95 37.95 C STU 187,350.90 187,350.90 P UTT 3.92 3.92 P ZTT 26.87 26.87 190,763.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .12 .12 P 11 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .01 .01 P 12 MTT .09 .09 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 12 NTT .02 .02 P 01 NTT .01 .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,763.83 .00 190,763.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 8,760.90 8,760.90 C UTT 226.08 226.08 C ZTT 101.97 101.97 C STU 292,771.46 292,771.46 P UTT 10.74 10.74 P ZTT 73.72 73.72 301,944.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 660.89 660.89 C 19 MTT 790.74 790.74 C 18 MTT 102.46- 102.46- C 17 MTT 10.70- 10.70- C 16 MTT 14.23- 14.23- C 15 MTT .25- .25- C 14 MTT 2.34- 2.34- C 20 NTT 8.37 8.37 C 19 NTT 8.17 8.17 C 18 NTT 6.85- 6.85- C 17 NTT 8.79- 8.79- C 16 NTT 2.05- 2.05- C 15 NTT 3.65- 3.65- C 14 NTT 1.24- 1.24- P 19 MPP 29.09 29.09 P 18 MPP 22.29 22.29 P 17 MPP 15.22 15.22 P 16 MPP 8.85 8.85 P 15 MPP 7.11 7.11 P 14 MPP 8.24 8.24 P 13 MPP 10.68 10.68 P 12 MPP 3.47 3.47 P 11 MPP .53 .53 P 09 MPP .57 .57 P 08 MPP .19 .19 P 19 MTT 290.88 290.88 P 18 MTT 106.67 106.67 P 17 MTT 36.49 36.49 P 16 MTT 14.53 14.53 P 15 MTT 8.99 8.99 P 14 MTT 8.77 8.77 P 13 MTT 9.80 9.80 P 12 MTT 2.76 2.76 P 11 MTT .39 .39 P 09 MTT .58 .58 P 08 MTT .19 .19 P 16 NTT 1.93 1.93 P 15 NTT .27 .27 P 14 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .68 .68 P 01 NTT .35 .35 P 99 NTT .00 P 98 NTT .00 P 97 NTT .14 .14 P 96 NTT .00 P 95 NTT .24 .24 P 90 NTT .19 .19 P 19 NTT 2.84 2.84 P 18 NTT 2.20 2.20 1,911.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,856.05 .00 303,856.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 26,118.63 26,118.63 C UTT 674.00 674.00 C ZTT 304.02 304.02 C STU 197,492.21 197,492.21 P UTT 30.82 30.82 P ZTT 211.68 211.68 224,831.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 242.04 242.04 C 19 MTT 303.83 303.83 C 18 MTT 41.76- 41.76- C 17 MTT 4.38- 4.38- C 16 MTT 5.75- 5.75- C 15 MTT .10- .10- C 14 MTT 1.05- 1.05- C 20 NTT 3.07 3.07 C 19 NTT 3.14 3.14 C 18 NTT 2.79- 2.79- C 17 NTT 3.60- 3.60- C 16 NTT .83- .83- C 15 NTT 1.59- 1.59- C 14 NTT .55- .55- P 19 MPP 11.17 11.17 P 18 MPP 9.08 9.08 P 17 MPP 6.23 6.23 P 16 MPP 3.57 3.57 P 15 MPP 3.10 3.10 P 14 MPP 3.69 3.69 P 13 MPP 4.87 4.87 P 12 MPP 1.60 1.60 P 11 MPP .24 .24 P 09 MPP .26 .26 P 08 MPP .08 .08 P 19 MTT 111.77 111.77 P 18 MTT 43.47 43.47 P 17 MTT 14.94 14.94 P 16 MTT 5.87 5.87 P 15 MTT 3.92 3.92 P 14 MTT 3.93 3.93 P 13 MTT 4.47 4.47 P 12 MTT 1.27 1.27 P 11 MTT .18 .18 P 09 MTT .27 .27 P 08 MTT .09 .09 P 16 NTT .78 .78 P 15 NTT .12 .12 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .31 .31 P 01 NTT .17 .17 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .00 P 95 NTT .11 .11 P 90 NTT .08 .08 P 19 NTT 1.10 1.10 P 18 NTT .90 .90 727.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,558.95 .00 225,558.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 156,272.01 156,272.01 C UTT 4,032.70 4,032.70 C ZTT 1,819.01 1,819.01 C STU 970,789.64 970,789.64 P UTT 183.25 183.25 P ZTT 1,258.52 1,258.52 1,134,355.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 2,897.64 2,897.64 C 19 MTT 3,563.15 3,563.15 C 18 MTT 479.15- 479.15- C 17 MTT 52.38- 52.38- C 16 MTT 72.68- 72.68- C 15 MTT 1.29- 1.29- C 14 MTT 12.58- 12.58- C 20 NTT 36.69 36.69 C 19 NTT 36.81 36.81 C 18 NTT 32.06- 32.06- C 17 NTT 43.05- 43.05- C 16 NTT 10.47- 10.47- C 15 NTT 19.21- 19.21- C 14 NTT 6.67- 6.67- P 19 MPP 131.08 131.08 P 18 MPP 104.23 104.23 P 17 MPP 74.50 74.50 P 16 MPP 45.18 45.18 P 15 MPP 37.47 37.47 P 14 MPP 44.31 44.31 P 13 MPP 57.51 57.51 P 12 MPP 18.80 18.80 P 11 MPP 2.81 2.81 P 09 MPP 2.83 2.83 P 08 MPP .95 .95 P 19 MTT 1,310.74 1,310.74 P 18 MTT 498.79 498.79 P 17 MTT 178.68 178.68 P 16 MTT 74.17 74.17 P 15 MTT 47.40 47.40 P 14 MTT 47.16 47.16 P 13 MTT 52.81 52.81 P 12 MTT 14.94 14.94 P 11 MTT 2.05 2.05 P 09 MTT 2.87 2.87 P 08 MTT .96 .96 P 16 NTT 9.84 9.84 P 15 NTT 1.42 1.42 P 14 NTT 2.35 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 3.65 3.65 P 01 NTT 1.64 1.64 P 99 NTT .00 P 98 NTT .00 P 97 NTT .61 .61 P 96 NTT .00 P 95 NTT .91 .91 P 90 NTT .61 .61 P 19 NTT 12.81 12.81 P 18 NTT 10.31 10.31 8,599.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,142,954.27 .00 1,142,954.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 30,519.49 30,519.49 C UTT 787.57 787.57 C ZTT 355.25 355.25 C STU 408,910.51 408,910.51 P UTT 35.08 35.08 P ZTT 241.16 241.16 440,849.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 2,229.35 2,229.35 C 19 MTT 2,808.47 2,808.47 C 18 MTT 385.15- 385.15- C 17 MTT 40.83- 40.83- C 16 MTT 55.36- 55.36- C 15 MTT .98- .98- C 14 MTT 9.38- 9.38- C 20 NTT 28.23 28.23 C 19 NTT 29.02 29.02 C 18 NTT 25.76- 25.76- C 17 NTT 33.55- 33.55- C 16 NTT 7.97- 7.97- C 15 NTT 14.60- 14.60- C 14 NTT 4.96- 4.96- P 19 MPP 103.31 103.31 P 18 MPP 83.79 83.79 P 17 MPP 58.07 58.07 P 16 MPP 34.42 34.42 P 15 MPP 28.47 28.47 P 14 MPP 33.05 33.05 P 13 MPP 41.55 41.55 P 12 MPP 13.55 13.55 P 11 MPP 1.98 1.98 P 09 MPP 2.03 2.03 P 08 MPP .68 .68 P 19 MTT 1,033.13 1,033.13 P 18 MTT 400.94 400.94 P 17 MTT 139.27 139.27 P 16 MTT 56.49 56.49 P 15 MTT 36.02 36.02 P 14 MTT 35.16 35.16 P 13 MTT 38.16 38.16 P 12 MTT 10.77 10.77 P 11 MTT 1.44 1.44 P 09 MTT 2.06 2.06 P 08 MTT .68 .68 P 16 NTT 7.50 7.50 P 15 NTT 1.08 1.08 P 14 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 2.63 2.63 P 01 NTT 1.11 1.11 P 99 NTT .00 P 98 NTT .00 P 97 NTT .39 .39 P 96 NTT .00 P 95 NTT .60 .60 P 90 NTT .43 .43 P 19 NTT 10.11 10.11 P 18 NTT 8.28 8.28 6,705.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,554.49 .00 447,554.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 38,258.77 38,258.77 C UTT 987.29 987.29 C ZTT 445.33 445.33 C STU 303,388.87 303,388.87 P UTT 45.14 45.14 P ZTT 309.99 309.99 343,435.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 3,698.13 3,698.13 C 19 MTT 4,644.82 4,644.82 C 18 MTT 642.23- 642.23- C 17 MTT 68.71- 68.71- C 16 MTT 95.08- 95.08- C 15 MTT 1.68- 1.68- C 14 MTT 16.34- 16.34- C 20 NTT 46.82 46.82 C 19 NTT 47.98 47.98 C 18 NTT 42.96- 42.96- C 17 NTT 56.47- 56.47- C 16 NTT 13.69- 13.69- C 15 NTT 25.14- 25.14- C 14 NTT 8.66- 8.66- P 19 MPP 170.87 170.87 P 18 MPP 139.70 139.70 P 17 MPP 97.75 97.75 P 16 MPP 59.11 59.11 P 15 MPP 49.02 49.02 P 14 MPP 57.58 57.58 P 13 MPP 73.67 73.67 P 12 MPP 23.94 23.94 P 11 MPP 3.49 3.49 P 09 MPP 3.50 3.50 P 08 MPP 1.16 1.16 P 19 MTT 1,708.66 1,708.66 P 18 MTT 668.56 668.56 P 17 MTT 234.41 234.41 P 16 MTT 97.04 97.04 P 15 MTT 62.01 62.01 P 14 MTT 61.28 61.28 P 13 MTT 67.65 67.65 P 12 MTT 19.02 19.02 P 11 MTT 2.55 2.55 P 09 MTT 3.55 3.55 P 08 MTT 1.18 1.18 P 16 NTT 12.87 12.87 P 15 NTT 1.86 1.86 P 14 NTT 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 4.65 4.65 P 01 NTT 1.88 1.88 P 99 NTT .00 P 98 NTT .00 P 97 NTT .66 .66 P 96 NTT .00 P 95 NTT .98 .98 P 90 NTT .67 .67 P 19 NTT 16.71 16.71 P 18 NTT 13.82 13.82 11,129.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,565.02 .00 354,565.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 19,048.66 19,048.66 C UTT 491.56 491.56 C ZTT 221.72 221.72 C STU 311,911.67 311,911.67 P UTT 22.97 22.97 P ZTT 157.81 157.81 331,854.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 2,484.77 2,484.77 C 19 MTT 3,019.23 3,019.23 C 18 MTT 402.72- 402.72- C 17 MTT 42.23- 42.23- C 16 MTT 57.21- 57.21- C 15 MTT 1.00- 1.00- C 14 MTT 9.49- 9.49- C 20 NTT 31.46 31.46 C 19 NTT 31.20 31.20 C 18 NTT 26.94- 26.94- C 17 NTT 34.71- 34.71- C 16 NTT 8.24- 8.24- C 15 NTT 14.90- 14.90- C 14 NTT 5.03- 5.03- P 19 MPP 111.07 111.07 P 18 MPP 87.60 87.60 P 17 MPP 60.07 60.07 P 16 MPP 35.57 35.57 P 15 MPP 29.06 29.06 P 14 MPP 33.43 33.43 P 13 MPP 42.35 42.35 P 12 MPP 13.66 13.66 P 11 MPP 1.97 1.97 P 09 MPP 1.93 1.93 P 08 MPP .62 .62 P 19 MTT 1,110.66 1,110.66 P 18 MTT 419.22 419.22 P 17 MTT 144.07 144.07 P 16 MTT 58.39 58.39 P 15 MTT 36.76 36.76 P 14 MTT 35.58 35.58 P 13 MTT 38.89 38.89 P 12 MTT 10.86 10.86 P 11 MTT 1.44 1.44 P 09 MTT 1.96 1.96 P 08 MTT .63 .63 P 16 NTT 7.75 7.75 P 15 NTT 1.10 1.10 P 14 NTT 1.77 1.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 2.66 2.66 P 01 NTT .76 .76 P 99 NTT .00 P 98 NTT .00 P 97 NTT .31 .31 P 96 NTT .00 P 95 NTT .48 .48 P 90 NTT .33 .33 P 19 NTT 10.86 10.86 P 18 NTT 8.66 8.66 7,274.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,129.05 .00 339,129.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 5,951.48 5,951.48 C UTT 153.58 153.58 C ZTT 69.28 69.28 C STU 105,497.78 105,497.78 P UTT 7.09 7.09 P ZTT 48.47 48.47 111,727.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 1,020.56 1,020.56 C 19 MTT 721.00 721.00 C 18 MTT 60.24- 60.24- C 17 MTT 4.84- 4.84- C 16 MTT 5.89- 5.89- C 15 MTT .13- .13- C 14 MTT 1.19- 1.19- C 20 NTT 12.93 12.93 C 19 NTT 7.45 7.45 C 18 NTT 4.03- 4.03- C 17 NTT 3.97- 3.97- C 16 NTT .85- .85- C 15 NTT 1.93- 1.93- C 14 NTT .63- .63- P 19 MPP 26.52 26.52 P 18 MPP 13.11 13.11 P 17 MPP 6.87 6.87 P 16 MPP 3.66 3.66 P 15 MPP 3.77 3.77 P 14 MPP 4.18 4.18 P 13 MPP 5.07 5.07 P 12 MPP 1.60 1.60 P 11 MPP .23 .23 P 09 MPP .18 .18 P 08 MPP .04 .04 P 19 MTT 265.23 265.23 P 18 MTT 62.71 62.71 P 17 MTT 16.49 16.49 P 16 MTT 6.01 6.01 P 15 MTT 4.76 4.76 P 14 MTT 4.45 4.45 P 13 MTT 4.65 4.65 P 12 MTT 1.27 1.27 P 11 MTT .17 .17 P 09 MTT .18 .18 P 08 MTT .05 .05 P 16 NTT .79 .79 P 15 NTT .14 .14 P 14 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .31 .31 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .04 .04 P 90 NTT .02 .02 P 19 NTT 2.60 2.60 P 18 NTT 1.30 1.30 2,114.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,842.63 .00 113,842.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 19,329.54 19,329.54 C UTT 498.81 498.81 C ZTT 224.99 224.99 C STU 309,803.16 309,803.16 P UTT 22.63 22.63 P ZTT 155.47 155.47 330,034.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 849.85 849.85 C 19 MTT 1,043.66 1,043.66 C 18 MTT 141.54- 141.54- C 17 MTT 14.73- 14.73- C 16 MTT 24.26- 24.26- C 15 MTT .40- .40- C 14 MTT 3.62- 3.62- C 20 NTT 10.76 10.76 C 19 NTT 10.78 10.78 C 18 NTT 9.46- 9.46- C 17 NTT 12.11- 12.11- C 16 NTT 3.49- 3.49- C 15 NTT 5.99- 5.99- C 14 NTT 1.91- 1.91- P 19 MPP 38.39 38.39 P 18 MPP 30.79 30.79 P 17 MPP 20.95 20.95 P 16 MPP 15.08 15.08 P 15 MPP 11.67 11.67 P 14 MPP 12.76 12.76 P 13 MPP 16.05 16.05 P 12 MPP 5.33 5.33 P 11 MPP .80 .80 P 09 MPP .80 .80 P 08 MPP .26 .26 P 19 MTT 383.92 383.92 P 18 MTT 147.34 147.34 P 17 MTT 50.24 50.24 P 16 MTT 24.76 24.76 P 15 MTT 14.77 14.77 P 14 MTT 13.57 13.57 P 13 MTT 14.74 14.74 P 12 MTT 4.24 4.24 P 11 MTT .58 .58 P 09 MTT .82 .82 P 08 MTT .27 .27 P 16 NTT 3.29 3.29 P 15 NTT .45 .45 P 14 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 1.03 1.03 P 01 NTT .47 .47 P 99 NTT .00 P 98 NTT .00 P 97 NTT .21 .21 P 96 NTT .00 P 95 NTT .34 .34 P 90 NTT .25 .25 P 19 NTT 3.75 3.75 P 18 NTT 3.04 3.04 2,519.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,553.78 .00 332,553.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 3,587.38 3,587.38 C UTT 92.58 92.58 C ZTT 41.76 41.76 C STU 433,388.35 433,388.35 P UTT 4.12 4.12 P ZTT 28.36 28.36 437,142.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 113.85 113.85 C 19 MTT 136.97 136.97 C 18 MTT 18.33- 18.33- C 17 MTT 1.93- 1.93- C 16 MTT 2.58- 2.58- C 15 MTT .04- .04- C 14 MTT .34- .34- C 20 NTT 1.44 1.44 C 19 NTT 1.41 1.41 C 18 NTT 1.23- 1.23- C 17 NTT 1.59- 1.59- C 16 NTT .37- .37- C 15 NTT .65- .65- C 14 NTT .18- .18- P 19 MPP 5.04 5.04 P 18 MPP 3.98 3.98 P 17 MPP 2.75 2.75 P 16 MPP 1.60 1.60 P 15 MPP 1.28 1.28 P 14 MPP 1.20 1.20 P 13 MPP 1.65 1.65 P 12 MPP .58 .58 P 11 MPP .09 .09 P 09 MPP .09 .09 P 08 MPP .04 .04 P 19 MTT 50.39 50.39 P 18 MTT 19.08 19.08 P 17 MTT 6.60 6.60 P 16 MTT 2.63 2.63 P 15 MTT 1.61 1.61 P 14 MTT 1.28 1.28 P 13 MTT 1.51 1.51 P 12 MTT .46 .46 P 11 MTT .06 .06 P 09 MTT .09 .09 P 08 MTT .03 .03 P 16 NTT .35 .35 P 15 NTT .05 .05 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .12 .12 P 01 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .05 .05 P 90 NTT .04 .04 P 19 NTT .49 .49 P 18 NTT .40 .40 330.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,472.68 .00 437,472.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 76,402.71 76,402.71 C UTT 1,971.62 1,971.62 C ZTT 889.33 889.33 C STU 682,838.88 682,838.88 P UTT 90.12 90.12 P ZTT 618.97 618.97 762,811.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 2,137.76 2,137.76 C 19 MTT 2,634.87 2,634.87 C 18 MTT 359.95- 359.95- C 17 MTT 37.66- 37.66- C 16 MTT 50.84- 50.84- C 15 MTT .89- .89- C 14 MTT 8.58- 8.58- C 20 NTT 27.07 27.07 C 19 NTT 27.23 27.23 C 18 NTT 24.08- 24.08- C 17 NTT 30.94- 30.94- C 16 NTT 7.33- 7.33- C 15 NTT 13.27- 13.27- C 14 NTT 4.55- 4.55- P 19 MPP 96.93 96.93 P 18 MPP 78.30 78.30 P 17 MPP 53.57 53.57 P 16 MPP 31.61 31.61 P 15 MPP 25.87 25.87 P 14 MPP 30.22 30.22 P 13 MPP 38.82 38.82 P 12 MPP 12.57 12.57 P 11 MPP 1.84 1.84 P 09 MPP 1.83 1.83 P 08 MPP .60 .60 P 19 MTT 969.27 969.27 P 18 MTT 374.71 374.71 P 17 MTT 128.46 128.46 P 16 MTT 51.89 51.89 P 15 MTT 32.73 32.73 P 14 MTT 32.16 32.16 P 13 MTT 35.65 35.65 P 12 MTT 9.98 9.98 P 11 MTT 1.35 1.35 P 09 MTT 1.86 1.86 P 08 MTT .61 .61 P 16 NTT 6.88 6.88 P 15 NTT .98 .98 P 14 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 2.44 2.44 P 01 NTT 1.00 1.00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .38 .38 P 96 NTT .00 P 95 NTT .58 .58 P 90 NTT .43 .43 P 19 NTT 9.48 9.48 P 18 NTT 7.74 7.74 6,331.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769,142.81 .00 769,142.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 37,223.12 37,223.12 C UTT 960.56 960.56 C ZTT 433.28 433.28 C STU 420,478.71 420,478.71 P UTT 43.91 43.91 P ZTT 301.49 301.49 459,441.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 2,555.17 2,555.17 C 19 MTT 3,205.53 3,205.53 C 18 MTT 437.71- 437.71- C 17 MTT 46.39- 46.39- C 16 MTT 63.02- 63.02- C 15 MTT 1.12- 1.12- C 14 MTT 10.78- 10.78- C 20 NTT 32.35 32.35 C 19 NTT 33.11 33.11 C 18 NTT 29.28- 29.28- C 17 NTT 38.13- 38.13- C 16 NTT 9.07- 9.07- C 15 NTT 16.67- 16.67- C 14 NTT 5.71- 5.71- P 19 MPP 117.92 117.92 P 18 MPP 95.22 95.22 P 17 MPP 65.98 65.98 P 16 MPP 39.18 39.18 P 15 MPP 32.51 32.51 P 14 MPP 38.00 38.00 P 13 MPP 48.84 48.84 P 12 MPP 15.83 15.83 P 11 MPP 2.31 2.31 P 09 MPP 2.38 2.38 P 08 MPP .81 .81 P 19 MTT 1,179.19 1,179.19 P 18 MTT 455.65 455.65 P 17 MTT 158.25 158.25 P 16 MTT 64.31 64.31 P 15 MTT 41.13 41.13 P 14 MTT 40.44 40.44 P 13 MTT 44.85 44.85 P 12 MTT 12.58 12.58 P 11 MTT 1.69 1.69 P 09 MTT 2.41 2.41 P 08 MTT .82 .82 P 16 NTT 8.53 8.53 P 15 NTT 1.23 1.23 P 14 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 3.07 3.07 P 01 NTT 1.41 1.41 P 99 NTT .00 P 98 NTT .00 P 97 NTT .51 .51 P 96 NTT .00 P 95 NTT .76 .76 P 90 NTT .51 .51 P 19 NTT 11.54 11.54 P 18 NTT 9.41 9.41 7,667.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,108.63 .00 467,108.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 31,961.90 31,961.90 C UTT 824.80 824.80 C ZTT 372.03 372.03 C STU 298,201.98 298,201.98 P UTT 37.96 37.96 P ZTT 260.83 260.83 331,659.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 320.83 320.83 C 19 MTT 406.27 406.27 C 18 MTT 57.63- 57.63- C 17 MTT 6.21- 6.21- C 16 MTT 8.63- 8.63- C 15 MTT .15- .15- C 14 MTT 1.59- 1.59- C 20 NTT 4.06 4.06 C 19 NTT 4.20 4.20 C 18 NTT 3.85- 3.85- C 17 NTT 5.10- 5.10- C 16 NTT 1.25- 1.25- C 15 NTT 2.36- 2.36- C 14 NTT .84- .84- P 19 MPP 14.94 14.94 P 18 MPP 12.54 12.54 P 17 MPP 8.84 8.84 P 16 MPP 5.36 5.36 P 15 MPP 4.60 4.60 P 14 MPP 5.57 5.57 P 13 MPP 7.37 7.37 P 12 MPP 2.51 2.51 P 11 MPP .39 .39 P 09 MPP .42 .42 P 08 MPP .14 .14 P 19 MTT 149.45 149.45 P 18 MTT 60.00 60.00 P 17 MTT 21.19 21.19 P 16 MTT 8.81 8.81 P 15 MTT 5.82 5.82 P 14 MTT 5.93 5.93 P 13 MTT 6.77 6.77 P 12 MTT 2.00 2.00 P 11 MTT .27 .27 P 09 MTT .44 .44 P 08 MTT .15 .15 P 16 NTT 1.17 1.17 P 15 NTT .18 .18 P 14 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .49 .49 P 01 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .00 P 95 NTT .19 .19 P 90 NTT .15 .15 P 19 NTT 1.46 1.46 P 18 NTT 1.24 1.24 976.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,636.38 .00 332,636.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 68,469.32 68,469.32 C UTT 1,766.89 1,766.89 C ZTT 796.99 796.99 C STU 910,323.07 910,323.07 P UTT 80.41 80.41 P ZTT 552.35 552.35 981,989.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 5,367.92 5,367.92 C 19 MTT 6,607.13 6,607.13 C 18 MTT 894.12- 894.12- C 17 MTT 94.16- 94.16- C 16 MTT 129.28- 129.28- C 15 MTT 2.23- 2.23- C 14 MTT 21.67- 21.67- C 20 NTT 67.97 67.97 C 19 NTT 68.26 68.26 C 18 NTT 59.81- 59.81- C 17 NTT 77.39- 77.39- C 16 NTT 18.61- 18.61- C 15 NTT 33.22- 33.22- C 14 NTT 11.48- 11.48- P 19 MPP 243.06 243.06 P 18 MPP 194.49 194.49 P 17 MPP 133.93 133.93 P 16 MPP 80.37 80.37 P 15 MPP 64.78 64.78 P 14 MPP 76.35 76.35 P 13 MPP 98.08 98.08 P 12 MPP 31.62 31.62 P 11 MPP 4.59 4.59 P 09 MPP 4.64 4.64 P 08 MPP 1.55 1.55 P 19 MTT 2,430.52 2,430.52 P 18 MTT 930.76 930.76 P 17 MTT 321.21 321.21 P 16 MTT 131.94 131.94 P 15 MTT 81.95 81.95 P 14 MTT 81.25 81.25 P 13 MTT 90.06 90.06 P 12 MTT 25.13 25.13 P 11 MTT 3.35 3.35 P 09 MTT 4.70 4.70 P 08 MTT 1.57 1.57 P 16 NTT 17.51 17.51 P 15 NTT 2.45 2.45 P 14 NTT 4.04 4.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 6.14 6.14 P 01 NTT 2.60 2.60 P 99 NTT .00 P 98 NTT .00 P 97 NTT .94 .94 P 96 NTT .00 P 95 NTT 1.43 1.43 P 90 NTT 1.05 1.05 P 19 NTT 23.77 23.77 P 18 NTT 19.24 19.24 15,884.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,873.41 .00 997,873.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 1,359.92 1,359.92 C UTT 35.09 35.09 C ZTT 15.82 15.82 C STU 901,798.73 901,798.73 P UTT 1.65 1.65 P ZTT 11.17 11.17 903,222.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 217.12 217.12 C 19 MTT 265.66 265.66 C 18 MTT 35.16- 35.16- C 17 MTT 3.66- 3.66- C 16 MTT 5.31- 5.31- C 15 MTT .09- .09- C 14 MTT .93- .93- C 20 NTT 2.75 2.75 C 19 NTT 2.75 2.75 C 18 NTT 2.35- 2.35- C 17 NTT 3.01- 3.01- C 16 NTT .77- .77- C 15 NTT 1.44- 1.44- C 14 NTT .50- .50- P 19 MPP 9.77 9.77 P 18 MPP 7.65 7.65 P 17 MPP 5.21 5.21 P 16 MPP 3.31 3.31 P 15 MPP 2.81 2.81 P 14 MPP 3.31 3.31 P 13 MPP 4.29 4.29 P 12 MPP 1.48 1.48 P 11 MPP .21 .21 P 09 MPP .21 .21 P 08 MPP .07 .07 P 19 MTT 97.72 97.72 P 18 MTT 36.60 36.60 P 17 MTT 12.49 12.49 P 16 MTT 5.42 5.42 P 15 MTT 3.55 3.55 P 14 MTT 3.52 3.52 P 13 MTT 3.94 3.94 P 12 MTT 1.17 1.17 P 11 MTT .16 .16 P 09 MTT .22 .22 P 08 MTT .07 .07 P 16 NTT .72 .72 P 15 NTT .11 .11 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .29 .29 P 01 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .09 .09 P 90 NTT .06 .06 P 19 NTT .96 .96 P 18 NTT .76 .76 641.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,863.98 .00 903,863.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 18,648.78 18,648.78 C UTT 481.25 481.25 C ZTT 217.08 217.08 C STU 156,468.45 156,468.45 P UTT 21.87 21.87 P ZTT 150.46 150.46 175,987.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 764.40 764.40 C 19 MTT 939.94 939.94 C 18 MTT 127.05- 127.05- C 17 MTT 13.64- 13.64- C 16 MTT 18.66- 18.66- C 15 MTT .33- .33- C 14 MTT 3.24- 3.24- C 20 NTT 9.68 9.68 C 19 NTT 9.71 9.71 C 18 NTT 8.50- 8.50- C 17 NTT 11.21- 11.21- C 16 NTT 2.68- 2.68- C 15 NTT 4.86- 4.86- C 14 NTT 1.71- 1.71- P 19 MPP 34.58 34.58 P 18 MPP 27.64 27.64 P 17 MPP 19.40 19.40 P 16 MPP 11.60 11.60 P 15 MPP 9.49 9.49 P 14 MPP 11.38 11.38 P 13 MPP 14.88 14.88 P 12 MPP 4.80 4.80 P 11 MPP .74 .74 P 09 MPP .77 .77 P 08 MPP .25 .25 P 19 MTT 345.77 345.77 P 18 MTT 132.26 132.26 P 17 MTT 46.53 46.53 P 16 MTT 19.04 19.04 P 15 MTT 12.00 12.00 P 14 MTT 12.12 12.12 P 13 MTT 13.67 13.67 P 12 MTT 3.82 3.82 P 11 MTT .54 .54 P 09 MTT .78 .78 P 08 MTT .26 .26 P 16 NTT 2.52 2.52 P 15 NTT .36 .36 P 14 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .93 .93 P 01 NTT .49 .49 P 99 NTT .00 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .00 P 95 NTT .19 .19 P 90 NTT .12 .12 P 19 NTT 3.38 3.38 P 18 NTT 2.73 2.73 2,265.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,253.51 .00 178,253.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 728.20 728.20 C UTT 18.79 18.79 C ZTT 8.47 8.47 C STU 18,829.05 18,829.05 P UTT .54 .54 P ZTT 3.62 3.62 19,588.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 29.75 29.75 C 19 MTT 985.13 985.13 C 18 MTT 37.97- 37.97- C 17 MTT 3.11- 3.11- C 16 MTT .61- .61- C 15 MTT .01- .01- C 14 MTT .11- .11- C 14 NTT .06- .06- C 15 NTT .16- .16- C 16 NTT .09- .09- C 17 NTT 2.56- 2.56- C 18 NTT 2.54- 2.54- C 19 NTT 10.18 10.18 C 20 NTT .38 .38 P 19 MPP 36.24 36.24 P 18 MPP 8.26 8.26 P 17 MPP 4.43 4.43 P 16 MPP .37 .37 P 15 MPP .30 .30 P 14 MPP .39 .39 P 13 MPP .51 .51 P 12 MPP .18 .18 P 11 MPP .02 .02 P 09 MPP .04 .04 P 08 MPP .01 .01 P 19 MTT 362.39 362.39 P 18 MTT 39.53 39.53 P 17 MTT 10.63 10.63 P 16 MTT .62 .62 P 15 MTT .38 .38 P 14 MTT .41 .41 P 13 MTT .46 .46 P 12 MTT .14 .14 P 11 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .01 .01 P 90 NTT .02 .02 P 95 NTT .02 .02 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 01 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .08 .08 P 18 NTT .82 .82 P 19 NTT 3.54 3.54 1,448.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,036.85 .00 21,036.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** 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 P UWT .00 .00 GA01 GENERAL TAX LEVY JNW S59 001 C STS 53,353.83 53,353.83 C UTT 1,376.82 1,376.82 C ZTT 621.04 621.04 C STU 433,995.61 433,995.61 P UTT 62.35 62.35 P ZTT 428.21 428.21 489,837.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 1,091.65 1,091.65 C 19 MTT 1,359.98 1,359.98 C 18 MTT 187.70- 187.70- C 17 MTT 19.89- 19.89- C 16 MTT 27.33- 27.33- C 15 MTT .49- .49- C 14 MTT 4.85- 4.85- C 20 NTT 13.82 13.82 C 19 NTT 14.05 14.05 C 18 NTT 12.56- 12.56- C 17 NTT 16.34- 16.34- C 16 NTT 3.94- 3.94- C 15 NTT 7.35- 7.35- C 14 NTT 2.56- 2.56- P 19 MPP 50.03 50.03 P 18 MPP 40.83 40.83 P 17 MPP 28.29 28.29 P 16 MPP 17.00 17.00 P 15 MPP 14.33 14.33 P 14 MPP 17.09 17.09 P 13 MPP 21.83 21.83 P 12 MPP 7.15 7.15 P 11 MPP 1.05 1.05 P 09 MPP 1.19 1.19 P 08 MPP .40 .40 P 19 MTT 500.29 500.29 P 18 MTT 195.39 195.39 P 17 MTT 67.83 67.83 P 16 MTT 27.90 27.90 P 15 MTT 18.13 18.13 P 14 MTT 18.18 18.18 P 13 MTT 20.05 20.05 P 12 MTT 5.68 5.68 P 11 MTT .76 .76 P 09 MTT 1.22 1.22 P 08 MTT .40 .40 P 16 NTT 3.71 3.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .55 .55 P 14 NTT .90 .90 P 13 NTT .00 P 12 NTT 1.38 1.38 P 01 NTT .66 .66 P 99 NTT .00 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT .00 P 95 NTT .39 .39 P 90 NTT .30 .30 P 19 NTT 4.89 4.89 P 18 NTT 4.03 4.03 3,268.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,106.43 .00 493,106.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 24,977.82 24,977.82 C UTT 644.57 644.57 C ZTT 290.74 290.74 C STU 196,347.70 196,347.70 P UTT 29.64 29.64 P ZTT 203.54 203.54 222,494.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 1,005.91 1,005.91 C 19 MTT 1,255.59 1,255.59 C 18 MTT 169.13- 169.13- C 17 MTT 17.54- 17.54- C 16 MTT 23.53- 23.53- C 15 MTT .41- .41- C 14 MTT 3.92- 3.92- C 20 NTT 12.74 12.74 C 19 NTT 12.97 12.97 C 18 NTT 11.31- 11.31- C 17 NTT 14.42- 14.42- C 16 NTT 3.39- 3.39- C 15 NTT 6.09- 6.09- C 14 NTT 2.08- 2.08- P 19 MPP 46.18 46.18 P 18 MPP 36.79 36.79 P 17 MPP 24.96 24.96 P 16 MPP 14.63 14.63 P 15 MPP 11.88 11.88 P 14 MPP 13.81 13.81 P 13 MPP 17.83 17.83 P 12 MPP 5.86 5.86 P 11 MPP .85 .85 P 09 MPP .86 .86 P 08 MPP .29 .29 P 19 MTT 461.88 461.88 P 18 MTT 176.06 176.06 P 17 MTT 59.85 59.85 P 16 MTT 24.01 24.01 P 15 MTT 15.04 15.04 P 14 MTT 14.70 14.70 P 13 MTT 16.37 16.37 P 12 MTT 4.66 4.66 P 11 MTT .62 .62 P 09 MTT .87 .87 P 08 MTT .29 .29 P 19 NTT 4.52 4.52 P 18 NTT 3.64 3.64 P 16 NTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .45 .45 P 14 NTT .73 .73 P 13 NTT .00 P 12 NTT 1.14 1.14 P 01 NTT .47 .47 P 99 NTT .00 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .00 P 95 NTT .25 .25 P 90 NTT .17 .17 2,998.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,492.41 .00 225,492.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .06 .06 P 90 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 4.85 4.85 C STS 58.74 58.74 C STU 10,839.30 10,839.30 P 17 MPP 2.56 2.56 P 15 MPP .41 .41 P 17 MTT 4.22 4.22 P 15 MTT .50 .50 P SPS 83.29 83.29 P STS 139.49 139.49 P STU 108.76 108.76 11,242.12 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 10.78 10.78 C 19 MTT 8.36 8.36 C 18 MTT .97- .97- C 17 MTT .12- .12- C 16 MTT .18- .18- C 15 MTT .00 C 14 MTT .02- .02- C 20 NTT .13 .13 C 19 NTT .08 .08 C 18 NTT .06- .06- C 17 NTT .10- .10- C 16 NTT .02- .02- C 15 NTT .03- .03- C 14 NTT .01- .01- C STS 253.34 253.34 C UTT 6.54 6.54 C ZTT 2.95 2.95 C STU 6,878.93 6,878.93 P 19 MPP .31 .31 P 18 MPP .21 .21 P 17 MPP .17 .17 P 16 MPP .11 .11 P 15 MPP .06 .06 P 14 MPP .07 .07 P 13 MPP .11 .11 P 12 MPP .06 .06 P 11 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 19 MTT 3.08 3.08 P 18 MTT 1.01 1.01 P 17 MTT .41 .41 P 16 MTT .19 .19 P 15 MTT .06 .06 P 14 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .10 .10 P 12 MTT .04 .04 P 11 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .01 .01 P 19 NTT .03 .03 P 18 NTT .02 .02 P SPS 42.45 42.45 P STS 60.99 60.99 P UTT .19 .19 P ZTT 1.27 1.27 7,270.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,512.86 .00 18,512.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .00 C 20 MTT .89 .89 C SPS 1.95 1.95 C STS 22.47 22.47 C STU 676.71 676.71 C UPT 4.55- 4.55- C UTT 28.76- 28.76- C ZPT 3.44 3.44 C ZTT 68.27 68.27 P 14 MPP .51 .51 P 14 MTT .53 .53 P SPS 89.66 89.66 P STS 193.43 193.43 P STU 317,727.78 317,727.78 P ZPT 15.91 15.91 P ZTT 35.94 35.94 318,804.18 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 25.96 25.96 C 19 MTT 31.64 31.64 C 18 MTT 4.42- 4.42- C 17 MTT .48- .48- C 16 MTT .67- .67- C 15 MTT .01- .01- C 14 MTT .12- .12- C 20 NTT .33 .33 C 19 NTT .33 .33 C 18 NTT .30- .30- C 17 NTT .39- .39- C 16 NTT .10- .10- C 15 NTT .18- .18- C 14 NTT .07- .07- C STS 610.19 610.19 C UTT 15.75 15.75 C ZTT 7.10 7.10 C STU 60,712.02 60,712.02 P 19 MPP 1.17 1.17 P 18 MPP .96 .96 P 17 MPP .67 .67 P 16 MPP .41 .41 P 15 MPP .35 .35 P 14 MPP .43 .43 P 13 MPP .76 .76 P 12 MPP .25 .25 P 11 MPP .04 .04 P 09 MPP .04 .04 P 08 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 11.64 11.64 P 18 MTT 4.60 4.60 P 17 MTT 1.62 1.62 P 16 MTT .68 .68 P 15 MTT .45 .45 P 14 MTT .46 .46 P 13 MTT .70 .70 P 12 MTT .21 .21 P 11 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .02 .02 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .05 .05 P 01 NTT .02 .02 P 99 NTT .00 P 19 NTT .12 .12 P 18 NTT .10 .10 P 16 NTT .09 .09 P SPS 160.63 160.63 P STS 230.75 230.75 P UTT .68 .68 P ZTT 4.80 4.80 61,819.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,623.57 .00 380,623.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C STU 11.19 11.19 11.19 GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT .17 .17 C 19 MTT .10 .10 C 18 MTT .01- .01- C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 20 NTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 4.04 4.04 C UTT .10 .10 C ZTT .05 .05 C STU 12.89 12.89 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 09 MPP .00 P 08 MPP .00 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .49 .49 P STS .72 .72 P UTT .01 .01 P ZTT .05 .05 18.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.90 .00 29.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 23.82 23.82 C UTT .61 .61 C ZTT .28 .28 C STU 76.58 76.58 P SPS 2.94 2.94 P STS 4.22 4.22 P UTT .01 .01 P ZTT .05 .05 108.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.51 .00 108.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 84.92 84.92 P STU 73.80- 73.80- 11.12 GA01 GENERAL TAX LEVY OII ACR ACR C STS 35.07 35.07 C UTT .91 .91 C ZTT .41 .41 C STU 228.02 228.02 P SPS 9.67 9.67 P STS 13.91 13.91 P UTT .06 .06 P ZTT .35 .35 288.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.52 .00 299.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 4.86 4.86 C STS 48.63 48.63 C STU 5,921.52 5,921.52 P SPS 12.50 12.50 P STS 30.12 30.12 6,017.63 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 680.38 680.38 C UTT 17.56 17.56 C ZTT 7.92 7.92 C STU 69,345.45 69,345.45 P SPS 298.75 298.75 P STS 429.14 429.14 P UTT 1.29 1.29 P ZTT 8.95 8.95 70,789.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,807.07 .00 76,807.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 3.53 3.53 C STS 35.29 35.29 C STU 541.61 541.61 P SPS 66.83 66.83 P STS 92.35 92.35 P STU 1,476.95 1,476.95 2,216.56 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 108.81 108.81 C UTT 2.81 2.81 C ZTT 1.26 1.26 C STU 7,315.34 7,315.34 P SPS 30.82 30.82 P STS 44.25 44.25 P UTT .15 .15 P ZTT .90 .90 7,504.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,720.90 .00 9,720.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP XCC .00 P 08 MTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 9.99 XCC .02 9.97 C 19 MTT 12.49 XCC .03 12.46 C 18 MTT 1.69- XCC 1.69- C 17 MTT .18- XCC .18- C 16 MTT .25- XCC .25- C 15 MTT .01- XCC .01- C 14 MTT .04- XCC .04- C 20 NTT .13 XCC .13 C 19 NTT .13 XCC .13 C 18 NTT .11- XCC .11- C 17 NTT .15- XCC .15- C 16 NTT .04- XCC .04- C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C STS 234.63 XCC .59 234.04 C UTT 6.05 XCC .02 6.03 C ZTT 2.73 XCC .01 2.72 C STU 2,403.08 XCC 6.01 2,397.07 P 19 MPP .46 XCC .46 P 18 MPP .37 XCC .37 P 17 MPP .26 XCC .26 P 16 MPP .15 XCC .15 P 15 MPP .13 XCC .13 P 14 MPP .16 XCC .16 P 13 MPP .26 XCC .26 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 4.60 4.60 P 18 MTT 1.75 1.75 P 17 MTT .62 .62 P 16 MTT .26 .26 P 15 MTT .16 .16 P 14 MTT .16 .16 P 13 MTT .24 .24 P 12 MTT .07 .07 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 19 NTT .04 .04 P 18 NTT .03 .03 P UTT .27 XCC .27 P ZTT 1.91 XCC 1.91 2,672.11 SR01 ROAD MAINTENANCE SFY 190 190 C STA 402.40 402.40 P SPA 930.37 930.37 P STA 1,408.40 1,408.40 2,741.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,419.96 6.68 5,413.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 53.41 XCC .13 53.28 C 19 MTT 65.55 XCC .16 65.39 C 18 MTT 8.07- XCC .02- 8.05- C 17 MTT .85- XCC .85- C 16 MTT 1.09- XCC 1.09- C 15 MTT .02- XCC .02- C 14 MTT .17- XCC .17- C 20 NTT .68 XCC .68 C 19 NTT .68 XCC .68 C 18 NTT .54- XCC .54- C 17 NTT .69- XCC .69- C 16 NTT .15- XCC .15- C 15 NTT .27- XCC .27- C 14 NTT .09- XCC .09- C STS 1,255.54 XCC 3.14 1,252.40 C UTT 32.40 XCC .08 32.32 C ZTT 14.62 XCC .04 14.58 C STU 13,219.35 XCC 33.05 13,186.30 P 19 MPP 2.41 XCC .01 2.40 P 18 MPP 1.76 XCC 1.76 P 17 MPP 1.20 XCC 1.20 P 16 MPP .68 XCC .68 P 15 MPP .54 XCC .54 P 14 MPP .58 XCC .58 P 13 MPP .96 XCC .96 P 12 MPP .36 XCC .36 P 11 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP .04 XCC .04 P 19 MTT 24.11 24.11 P 18 MTT 8.41 8.41 P 17 MTT 2.89 2.89 P 16 MTT 1.11 1.11 P 15 MTT .68 .68 P 14 MTT .62 .62 P 13 MTT .88 .88 P 12 MTT .28 .28 P 11 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .05 .05 P 16 NTT .15 .15 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .07 .07 P 01 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 19 NTT .24 .24 P 18 NTT .18 .18 P UTT 1.47 XCC 1.47 P ZTT 10.01 XCC .01 10.00 14,653.75 SP01 PARK MAINTENANCE SGD 200 200 C STA 846.20 846.20 P SPA 1,004.19 1,004.19 P STA 1,520.00 1,520.00 P ZTA 30.30 30.30 3,400.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,091.04 36.60 18,054.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 41.40 XCC .10 41.30 C 19 MTT 52.38 XCC .13 52.25 C 18 MTT 6.91- XCC .02- 6.89- C 17 MTT .76- XCC .76- C 16 MTT 1.04- XCC 1.04- C 15 MTT .01- XCC .01- C 14 MTT .18- XCC .18- C 20 NTT .52 XCC .52 C 19 NTT .54 XCC .54 C 18 NTT .47- XCC .47- C 17 NTT .63- XCC .63- C 16 NTT .15- XCC .15- C 15 NTT .27- XCC .27- C 14 NTT .09- XCC .09- C STS 972.97 XCC 2.43 970.54 C UTT 25.11 XCC .06 25.05 C ZTT 11.32 XCC .03 11.29 C STU 13,375.34 XCC 33.44 13,341.90 P 19 MPP 1.93 XCC 1.93 P 18 MPP 1.50 XCC 1.50 P 17 MPP 1.09 XCC 1.09 P 16 MPP .64 XCC .64 P 15 MPP .53 XCC .53 P 14 MPP .63 XCC .63 P 13 MPP 1.09 XCC 1.09 P 12 MPP .37 XCC .37 P 11 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .06 XCC .06 P 19 MTT 19.27 19.27 P 18 MTT 7.19 7.19 P 17 MTT 2.61 2.61 P 16 MTT 1.05 1.05 P 15 MTT .67 .67 P 14 MTT .67 .67 P 13 MTT 1.00 1.00 P 12 MTT .29 .29 P 11 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .06 .06 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .07 .07 P 01 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 19 NTT .19 .19 P 18 NTT .15 .15 P UTT 1.14 XCC 1.14 P ZTT 7.98 XCC .01 7.97 14,483.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,519.85 36.18 14,483.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT .26 XCC .26 C 19 MTT .34 XCC .34 C 18 MTT .04- XCC .04- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT 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 .01- XCC .01- C 14 NTT XCC .00 C STS 6.14 XCC .02 6.12 C UTT .16 XCC .16 C ZTT .08 XCC .08 C STU 403.83 XCC 1.01 402.82 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .12 .12 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .05 XCC .05 410.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.05 1.03 410.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 MPP .42 .42 P 08 MTT .42 .42 P 90 NTT .06 .06 P 95 NTT .43 .43 P 96 NTT .00 P 97 NTT .29 .29 P 98 NTT .00 P 99 NTT .00 P 01 NTT .47 .47 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .01 .01 P 08 MTT .01 .01 P 90 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .00 P 08 MTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .00 P 01 NTT .00 P 99 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .01 .01 P 08 MTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 01 NTT .01 .01 P 99 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 08 MTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 24.03 XCC .06 23.97 C 19 MTT 30.62 XCC .08 30.54 C 18 MTT 4.13- XCC .01- 4.12- C 17 MTT .47- XCC .47- C 16 MTT .66- XCC .66- C 15 MTT .02- XCC .02- C 14 MTT .11- XCC .11- C 20 NTT .31 XCC .31 C 19 NTT .32 XCC .32 C 18 NTT .27- XCC .27- C 17 NTT .39- XCC .39- C 16 NTT .10- XCC .10- C 15 NTT .17- XCC .17- C 14 NTT .06- XCC .06- C STS 564.92 XCC 1.41 563.51 C UTT 14.57 XCC .04 14.53 C ZTT 6.57 XCC .02 6.55 C STU 19,553.02 XCC 48.88 19,504.14 P 19 MPP 1.13 XCC 1.13 P 18 MPP .90 XCC .90 P 17 MPP .67 XCC .67 P 16 MPP .41 XCC .41 P 15 MPP .35 XCC .35 P 14 MPP .38 XCC .38 P 13 MPP .69 XCC .69 P 12 MPP .23 XCC .23 P 11 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 19 MTT 11.27 11.27 P 18 MTT 4.30 4.30 P 17 MTT 1.60 1.60 P 16 MTT .68 .68 P 15 MTT .44 .44 P 14 MTT .41 .41 P 13 MTT .63 .63 P 12 MTT .19 .19 P 11 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .02 .02 P 19 NTT .11 .11 P 18 NTT .09 .09 P 16 NTT .09 .09 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .71 XCC .71 P ZTT 4.66 XCC 4.66 20,167.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,218.22 50.48 20,167.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 2.28 XCC .01 2.27 C 19 MTT 2.97 XCC .01 2.96 C 18 MTT .41- XCC .41- C 17 MTT .04- XCC .04- C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT .03 XCC .03 C 19 NTT .03 XCC .03 C 18 NTT .03- XCC .03- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 53.55 XCC .13 53.42 C UTT 1.39 XCC 1.39 C ZTT .62 XCC .62 C STU 1,120.58 XCC 2.80 1,117.78 P 19 MPP .11 XCC .11 P 18 MPP .09 XCC .09 P 17 MPP .06 XCC .06 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT 1.09 1.09 P 18 MTT .43 .43 P 17 MTT .16 .16 P 16 MTT .04 .04 P 15 MTT .04 .04 P 14 MTT .04 .04 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .01 .01 P UTT .06 XCC .06 P ZTT .46 XCC .46 1,180.82 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 P SPA 3.79 3.79 P STA 15.15 15.15 49.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.01 2.95 1,230.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 09 MPP .00 P 08 MPP .00 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 15 NTT .00 P 14 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .04 XCC .04 P 08 MTT .03 .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 .15 SS01 SEWER STANDBY - B-1 EBA 365 365 P SPA 970.97 970.97 P STA 1,439.90 1,439.90 2,410.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.02 .00 2,411.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 4.68 XCC .01 4.67 C 19 MTT 5.88 XCC .01 5.87 C 18 MTT .79- XCC .79- C 17 MTT .09- XCC .09- C 16 MTT .12- XCC .12- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .06 XCC .06 C 19 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 110.02 XCC .28 109.74 C UTT 2.84 XCC .01 2.83 C ZTT 1.29 XCC 1.29 C STU 1,197.44 XCC 2.99 1,194.45 P 19 MPP .21 XCC .21 P 18 MPP .17 XCC .17 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 2.16 2.16 P 18 MTT .82 .82 P 17 MTT .29 .29 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .05 .05 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P UTT .12 XCC .12 P ZTT .90 XCC .90 1,323.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,326.60 3.30 1,323.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .21- XCC .21- C 16 MTT .29- XCC .29- C 15 MTT XCC .00 C 14 MTT .05- XCC .05- C 17 NTT .17- XCC .17- C 16 NTT .04- XCC .04- C 15 NTT .08- XCC .08- C 14 NTT .02- XCC .02- P 17 MPP .30 .30 P 16 MPP .18 .18 P 15 MPP .15 .15 P 14 MPP .18 .18 P 13 MPP .31 .31 P 12 MPP .10 .10 P 11 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .07 .07 P 17 MTT .72 .72 P 16 MTT .30 .30 P 15 MTT .20 .20 P 14 MTT .20 .20 P 13 MTT .28 .28 P 12 MTT .08 .08 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .08 .08 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 01 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .05 .05 P 90 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 2.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.58 .00 2.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .02 XCC .02 P 08 MTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 3.56 XCC .01 3.55 C 19 MTT 4.54 XCC .01 4.53 C 18 MTT .61- XCC .61- C 17 MTT .07- XCC .07- C 16 MTT .09- XCC .09- C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 20 NTT .04 XCC .04 C 19 NTT .05 XCC .05 C 18 NTT .05- XCC .05- C 17 NTT .06- XCC .06- C 16 NTT .02- XCC .02- C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 83.75 XCC .21 83.54 C UTT 2.16 XCC .01 2.15 C ZTT .97 XCC .97 C STU 649.11 XCC 1.62 647.49 P 19 MPP .17 XCC .17 P 18 MPP .13 XCC .13 P 17 MPP .09 XCC .09 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 1.67 1.67 P 18 MTT .63 .63 P 17 MTT .22 .22 P 16 MTT .09 .09 P 15 MTT .05 .05 P 14 MTT .06 .06 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P UTT .10 XCC .10 P ZTT .69 XCC .69 P STU 944.31- 944.31- 198.53- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 825.14 825.14 P SPA 635.18 635.18 P STA 1,440.35 1,440.35 2,900.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704.00 1.86 2,702.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 170.54 XCC .43 170.11 C 19 MTT 214.71 XCC .54 214.17 C 18 MTT 28.89- XCC .07- 28.82- C 17 MTT 3.14- XCC .01- 3.13- C 16 MTT 4.36- XCC .01- 4.35- C 15 MTT .07- XCC .07- C 14 MTT .75- XCC .75- C 20 NTT 2.16 XCC .01 2.15 C 19 NTT 2.22 XCC .01 2.21 C 18 NTT 1.93- XCC 1.93- C 17 NTT 2.58- XCC .01- 2.57- C 16 NTT .63- XCC .63- C 15 NTT 1.15- XCC 1.15- C 14 NTT .40- XCC .40- C STS 4,008.55 XCC 10.02 3,998.53 C UTT 103.44 XCC .26 103.18 C ZTT 46.66 XCC .12 46.54 C STU 40,391.51 XCC 100.98 40,290.53 P 19 MPP 7.90 XCC .02 7.88 P 18 MPP 6.28 XCC .02 6.26 P 17 MPP 4.48 XCC .01 4.47 P 16 MPP 2.72 XCC .01 2.71 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP 2.61 XCC .01 2.60 P 13 MPP 4.42 XCC .01 4.41 P 12 MPP 1.48 XCC 1.48 P 11 MPP .22 XCC .22 P 09 MPP .24 XCC .24 P 08 MPP .09 XCC .09 P 19 MTT 78.99 78.99 P 18 MTT 30.07 30.07 P 17 MTT 10.74 10.74 P 16 MTT 4.46 4.46 P 15 MTT 2.84 2.84 P 14 MTT 2.78 2.78 P 13 MTT 4.06 4.06 P 12 MTT 1.17 1.17 P 11 MTT .17 .17 P 09 MTT .25 .25 P 08 MTT .08 .08 P 16 NTT .59 .59 P 15 NTT .09 .09 P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .28 .28 P 01 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .04 XCC .04 P 19 NTT .77 .77 P 18 NTT .63 .63 P UTT 4.76 XCC .01 4.75 P ZTT 32.73 XCC .06 32.67 44,991.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,104.39 112.43 44,991.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 7.82 XCC .02 7.80 C 19 MTT 9.89 XCC .02 9.87 C 18 MTT 1.35- XCC 1.35- C 17 MTT .15- XCC .15- C 16 MTT .21- XCC .21- C 15 MTT .01- XCC .01- C 14 MTT .03- XCC .03- C 20 NTT .10 XCC .10 C 19 NTT .10 XCC .10 C 18 NTT .09- XCC .09- C 17 NTT .12- XCC .12- C 16 NTT .02- XCC .02- C 15 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C STS 183.79 XCC .46 183.33 C UTT 4.74 XCC .01 4.73 C ZTT 2.14 XCC .01 2.13 C STU 16,010.64 XCC 40.03 15,970.61 P 19 MPP .36 XCC .36 P 18 MPP .30 XCC .30 P 17 MPP .20 XCC .20 P 16 MPP .13 XCC .13 P 15 MPP .10 XCC .10 P 14 MPP .12 XCC .12 P 13 MPP .20 XCC .20 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 3.64 3.64 P 18 MTT 1.41 1.41 P 17 MTT .48 .48 P 16 MTT .20 .20 P 15 MTT .13 .13 P 14 MTT .12 .12 P 13 MTT .18 .18 P 12 MTT .06 .06 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .03 .03 P 18 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT 1.50 XCC 1.50 16,186.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,226.79 40.55 16,186.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 39.82 XCC .10 39.72 C 19 MTT 50.13 XCC .13 50.00 C 18 MTT 6.73- XCC .02- 6.71- C 17 MTT .72- XCC .72- C 16 MTT 1.00- XCC 1.00- C 15 MTT .01- XCC .01- C 14 MTT .17- XCC .17- C 20 NTT .50 XCC .50 C 19 NTT .52 XCC .52 C 18 NTT .45- XCC .45- C 17 NTT .60- XCC .60- C 16 NTT .15- XCC .15- C 15 NTT .26- XCC .26- C 14 NTT .09- XCC .09- C STS 935.87 XCC 2.34 933.53 C UTT 24.15 XCC .06 24.09 C ZTT 10.89 XCC .03 10.86 C STU 8,234.39 XCC 20.59 8,213.80 P 19 MPP 1.85 XCC 1.85 P 18 MPP 1.46 XCC 1.46 P 17 MPP 1.03 XCC 1.03 P 16 MPP .62 XCC .62 P 15 MPP .51 XCC .51 P 14 MPP .60 XCC .60 P 13 MPP 1.00 XCC 1.00 P 12 MPP .32 XCC .32 P 11 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 19 MTT 18.44 18.44 P 18 MTT 7.01 7.01 P 17 MTT 2.49 2.49 P 16 MTT 1.02 1.02 P 15 MTT .64 .64 P 14 MTT .64 .64 P 13 MTT .92 .92 P 12 MTT .25 .25 P 11 MTT .04 .04 P 09 MTT .05 .05 P 08 MTT .02 .02 P 19 NTT .18 .18 P 18 NTT .14 .14 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT 1.10 XCC 1.10 P ZTT 7.64 XCC .01 7.63 9,311.25 SS01 SEWER STANDBY EBM 420 420 C STA 15.15 15.15 15.15 SW01 WATER STANDBY ECB 420 420 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,364.79 23.24 9,341.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 4.26 XCC .01 4.25 C 19 MTT 5.34 XCC .01 5.33 C 18 MTT .70- XCC .70- C 17 MTT .08- XCC .08- C 16 MTT .10- XCC .10- C 15 MTT .01- XCC .01- C 14 MTT .02- XCC .02- C 20 NTT .06 XCC .06 C 19 NTT .05 XCC .05 C 18 NTT .05- XCC .05- C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 100.29 XCC .25 100.04 C UTT 2.59 XCC .01 2.58 C ZTT 1.17 XCC 1.17 C STU 1,014.21 XCC 2.54 1,011.67 P 19 MPP .19 XCC .19 P 18 MPP .16 XCC .16 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 1.96 1.96 P 18 MTT .73 .73 P 17 MTT .26 .26 P 16 MTT .11 .11 P 15 MTT .07 .07 P 14 MTT .06 .06 P 13 MTT .10 .10 P 12 MTT .03 .03 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .14 XCC .14 P ZTT .81 XCC .81 1,129.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,132.03 2.82 1,129.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 2.84 XCC .01 2.83 C 19 MTT 3.54 XCC .01 3.53 C 18 MTT .48- XCC .48- C 17 MTT .05- XCC .05- C 16 MTT .07- XCC .07- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT .03 XCC .03 C 19 NTT .04 XCC .04 C 18 NTT .03- XCC .03- C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 66.55 XCC .17 66.38 C UTT 1.72 XCC 1.72 C ZTT .77 XCC .77 C STU 502.03 XCC 1.26 500.77 P 19 MPP .13 XCC .13 P 18 MPP .10 XCC .10 P 17 MPP .07 XCC .07 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT 1.30 1.30 P 18 MTT .49 .49 P 17 MTT .17 .17 P 16 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .06 XCC .06 P ZTT .56 XCC .56 578.75 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 P SPA 430.35 430.35 P STA 601.80 601.80 1,232.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,812.95 1.45 1,811.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 5.36 XCC .01 5.35 C 19 MTT 6.70 XCC .02 6.68 C 18 MTT .82- XCC .82- C 17 MTT .09- XCC .09- C 16 MTT .12- XCC .12- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .07 XCC .07 C 19 NTT .07 XCC .07 C 18 NTT .05- XCC .05- C 17 NTT .08- XCC .08- C 16 NTT .02- XCC .02- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 126.20 XCC .32 125.88 C UTT 3.26 XCC .01 3.25 C ZTT 1.47 XCC 1.47 C STU 50,767.59 XCC 126.92 50,640.67 P 19 MPP .25 XCC .25 P 18 MPP .18 XCC .18 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 13 MPP .15 XCC .15 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 09 MPP .91 XCC .91 P 08 MPP .30 XCC .30 P 19 MTT 2.47 2.47 P 18 MTT .86 .86 P 17 MTT .30 .30 P 16 MTT .12 .12 P 15 MTT .07 .07 P 14 MTT .07 .07 P 13 MTT .14 .14 P 12 MTT .04 .04 P 11 MTT .01 .01 P 09 MTT .92 .92 P 08 MTT .30 .30 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 90 NTT .01 XCC .01 P UTT .16 XCC .16 P ZTT 1.02 XCC 1.02 50,791.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,919.00 127.28 50,791.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 47.45 XCC .12 47.33 C 19 MTT 59.90 XCC .15 59.75 C 18 MTT 8.11- XCC .02- 8.09- C 17 MTT .88- XCC .88- C 16 MTT 1.23- XCC 1.23- C 15 MTT .02- XCC .02- C 14 MTT .21- XCC .21- C 20 NTT .60 XCC .60 C 19 NTT .62 XCC .62 C 18 NTT .54- XCC .54- C 17 NTT .72- XCC .72- C 16 NTT .18- XCC .18- C 15 NTT .33- XCC .33- C 14 NTT .11- XCC .11- C STS 1,115.18 XCC 2.79 1,112.39 C UTT 28.77 XCC .07 28.70 C ZTT 12.98 XCC .03 12.95 C STU 8,430.69 XCC 21.08 8,409.61 P 19 MPP 2.20 XCC .01 2.19 P 18 MPP 1.76 XCC 1.76 P 17 MPP 1.26 XCC 1.26 P 16 MPP .76 XCC .76 P 15 MPP .63 XCC .63 P 14 MPP .76 XCC .76 P 13 MPP 1.31 XCC 1.31 P 12 MPP .44 XCC .44 P 11 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 19 MTT 22.03 22.03 P 18 MTT 8.44 8.44 P 17 MTT 3.02 3.02 P 16 MTT 1.26 1.26 P 15 MTT .81 .81 P 14 MTT .81 .81 P 13 MTT 1.20 1.20 P 12 MTT .35 .35 P 11 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .02 .02 P 16 NTT .16 .16 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .09 .09 P 01 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 19 NTT .21 .21 P 18 NTT .18 .18 P UTT 1.33 XCC 1.33 P ZTT 9.14 XCC .01 9.13 9,718.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,742.43 24.24 9,718.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 1.19 XCC 1.19 C 19 MTT 1.49 XCC 1.49 C 18 MTT .19- XCC .19- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT .02- XCC .02- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27.92 XCC .07 27.85 C UTT .72 XCC .72 C ZTT .33 XCC .33 C STU 411.54 XCC 1.03 410.51 P 19 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .55 .55 P 18 MTT .21 .21 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .04 XCC .04 P ZTT .21 XCC .21 443.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.33 1.10 443.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 1.58 XCC 1.58 C 19 MTT 1.93 XCC 1.93 C 18 MTT .26- XCC .26- C 17 MTT .03- XCC .03- C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C STS 37.23 XCC .09 37.14 C UTT .96 XCC .96 C ZTT .43 XCC .43 C STU 242.36 XCC .61 241.75 P 19 MPP .07 XCC .07 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .71 .71 P 18 MTT .26 .26 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .01 .01 P UTT .05 XCC .05 P ZTT .31 XCC .31 285.30 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 1,125.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,411.90 .70 1,411.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .06 XCC .06 C 19 MTT .08 XCC .08 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT 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 1.34 XCC 1.34 C UTT .04 XCC .04 C ZTT .02 XCC .02 C STU 21.99 XCC .05 21.94 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 .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .03 .03 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 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 23.52 SU01 DELQ WATER USER CHG ECA 165 165 C STA 42.82 42.82 P UTA 994.98 994.98 1,037.80 SW01 WATER STANDBY ECA 165 165 C STA 211.05 211.05 P SPA 6.67 6.67 P STA 25.15 25.15 242.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304.24 .05 1,304.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 13 MPP 4.87 XCC .01 4.86 P 12 MPP .83 XCC .83 P 13 MTT 4.29 4.29 P 12 MTT .72 .72 10.70 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .05 .05 P 08 MTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .02 .02 P 90 NTT .02 .02 P 01 NTT .03 .03 P 99 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.90 .01 10.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .01 .01 P 08 MTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .00 P 01 NTT .01 .01 P 99 NTT .00 .04 SP01 PARK MAINTENANCE SYR 205 205 C STA 221.45 221.45 P SPA 563.25 563.25 P STA 767.35 767.35 1,552.05 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 328.95 328.95 P SPA 836.30 836.30 P STA 1,139.85 1,139.85 2,305.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,857.19 .00 3,857.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT .90 XCC .90 C 19 MTT 1.10 XCC 1.10 C 18 MTT .14- XCC .14- C 17 MTT .02- XCC .02- C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 21.18 XCC .05 21.13 C UTT .55 XCC .55 C ZTT .24 XCC .24 C STU 174.54 XCC .44 174.10 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .41 .41 P 18 MTT .15 .15 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .17 XCC .17 198.83 SR01 ROAD MAINTENANCE SMA 225 225 C STA 757.27 757.27 757.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.59 .49 956.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 5.52 XCC .01 5.51 C 19 MTT 6.80 XCC .02 6.78 C 18 MTT .89- XCC .89- C 17 MTT .09- XCC .09- C 16 MTT .13- XCC .13- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .07 XCC .07 C 19 NTT .07 XCC .07 C 18 NTT .06- XCC .06- C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 129.89 XCC .32 129.57 C UTT 3.35 XCC .01 3.34 C ZTT 1.52 XCC 1.52 C STU 1,147.62 XCC 2.87 1,144.75 P 19 MPP .25 XCC .25 P 18 MPP .20 XCC .20 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 14 MPP .08 XCC .08 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 2.50 2.50 P 18 MTT .92 .92 P 17 MTT .32 .32 P 16 MTT .13 .13 P 15 MTT .09 .09 P 14 MTT .09 .09 P 13 MTT .13 .13 P 12 MTT .04 .04 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 18 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .03 .03 P UTT .16 XCC .16 P ZTT 1.05 XCC 1.05 1,296.85 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 49.20 49.20 49.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,349.28 3.23 1,346.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 664.19 664.19 P SPA 415.22 415.22 P STA 527.38 527.38 1,606.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606.79 .00 1,606.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 69.75 69.75 P SPA 178.13 178.13 P STA 246.45 246.45 494.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.33 .00 494.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 P SPA 147.84 147.84 P STA 166.65 166.65 314.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.49 .00 314.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 31.34 31.34 P STA 26.90 26.90 58.24 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 349.61 349.61 P SPA 168.40 168.40 P STA 269.50 269.50 787.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.75 .00 845.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 15.24 XCC .04 15.20 C 19 MTT 18.90 XCC .05 18.85 C 18 MTT 2.48- XCC .01- 2.47- C 17 MTT .27- XCC .27- C 16 MTT .36- XCC .36- C 15 MTT .01- XCC .01- C 14 MTT .06- XCC .06- C 20 NTT .19 XCC .19 C 19 NTT .20 XCC .20 C 18 NTT .17- XCC .17- C 17 NTT .22- XCC .22- C 16 NTT .05- XCC .05- C 15 NTT .10- XCC .10- C 14 NTT .04- XCC .04- C STS 358.07 XCC .90 357.17 C UTT 9.24 XCC .02 9.22 C ZTT 4.16 XCC .01 4.15 C STU 5,060.29 XCC 12.65 5,047.64 P 19 MPP .70 XCC .70 P 18 MPP .54 XCC .54 P 17 MPP .38 XCC .38 P 16 MPP .23 XCC .23 P 15 MPP .19 XCC .19 P 14 MPP .22 XCC .22 P 13 MPP .37 XCC .37 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 19 MTT 6.95 6.95 P 18 MTT 2.59 2.59 P 17 MTT .91 .91 P 16 MTT .37 .37 P 15 MTT .24 .24 P 14 MTT .23 .23 P 13 MTT .34 .34 P 12 MTT .10 .10 P 11 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .03 .03 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 19 NTT .06 .06 P 18 NTT .05 .05 P UTT .41 XCC .41 P ZTT 2.88 XCC 2.88 5,466.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,480.64 13.66 5,466.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .02- XCC .02- C 19 MTT .04- XCC .04- C 18 MTT .26- XCC .26- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS .69- XCC .69- C UTT .01- XCC .01- C ZTT XCC .00 C STU 794.29 XCC 1.99 792.30 P 19 MPP XCC .00 P 18 MPP .05 XCC .05 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .01- .01- P 18 MTT .27 .27 P 17 MTT .11 .11 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 791.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793.74 1.99 791.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .01- XCC .01- P 15 MPP .03 .03 P 14 MPP .04 .04 P 13 MPP .05 .05 P 12 MPP .02 .02 P 11 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 15 MTT .03 .03 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 90 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .27 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 2,075.49 2,075.49 P STA 1,693.01 1,693.01 3,768.50 SW01 WATER STANDBY ECS 345 345 P SPA 486.70 486.70 P STA 421.20 421.20 907.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,676.67 .00 4,676.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 2.06 XCC .01 2.05 C 19 MTT 2.53 XCC .01 2.52 C 18 MTT .33- XCC .33- C 17 MTT .04- XCC .04- C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 48.74 XCC .12 48.62 C UTT 1.25 XCC 1.25 C ZTT .56 XCC .56 C STU 616.24 XCC 1.54 614.70 P 19 MPP .09 XCC .09 P 18 MPP .07 XCC .07 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .93 .93 P 18 MTT .34 .34 P 17 MTT .12 .12 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .07 XCC .07 P ZTT .37 XCC .37 671.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.34 1.68 671.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .01 XCC .01 P 08 MTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 .03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 218.26 218.26 218.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.29 .00 218.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 09 MPP .00 P 08 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 01 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .01 XCC .01 P 08 MTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 .05 SS01 SEWER AVAILABILITY EFP 485 485 C STA 60.60 60.60 P SPA 21.53 21.53 P STA 60.60 60.60 142.73 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 453.77 453.77 453.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.55 .00 596.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 3.60 XCC .01 3.59 C 19 MTT 5.37 XCC .01 5.36 C 18 MTT .73- XCC .73- C 17 MTT .07- XCC .07- C 16 MTT .11- XCC .11- C 15 MTT .01- XCC .01- C 14 MTT .02- XCC .02- C 20 NTT .04 XCC .04 C 19 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 84.58 XCC .21 84.37 C UTT 2.18 XCC .01 2.17 C ZTT .99 XCC .99 C STU 3,191.54 XCC 7.98 3,183.56 P 19 MPP .20 XCC .20 P 18 MPP .16 XCC .16 P 17 MPP .11 XCC .11 P 16 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 1.97 1.97 P 18 MTT .76 .76 P 17 MTT .27 .27 P 16 MTT .11 .11 P 15 MTT .07 .07 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .04 .04 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .10 XCC .10 P ZTT .82 XCC .82 3,284.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,292.52 8.22 3,284.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 08 MTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 6,716.00 6,716.00 P STA 8,476.86 8,476.86 15,192.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,192.86 .00 15,192.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 68.08 XCC .17 67.91 C 19 MTT 84.38 XCC .21 84.17 C 18 MTT 11.24- XCC .03- 11.21- C 17 MTT 1.20- XCC 1.20- C 16 MTT 1.61- XCC 1.61- C 15 MTT .02- XCC .02- C 14 MTT .27- XCC .27- C 20 NTT .87 XCC .87 C 19 NTT .87 XCC .87 C 18 NTT .75- XCC .75- C 17 NTT .98- XCC .98- C 16 NTT .23- XCC .23- C 15 NTT .42- XCC .42- C 14 NTT .14- XCC .14- C STS 1,600.19 XCC 4.00 1,596.19 C UTT 41.29 XCC .10 41.19 C ZTT 18.62 XCC .05 18.57 C STU 17,531.97 XCC 43.83 17,488.14 P 19 MPP 3.10 XCC .01 3.09 P 18 MPP 2.45 XCC .01 2.44 P 17 MPP 1.70 XCC 1.70 P 16 MPP 1.01 XCC 1.01 P 15 MPP .82 XCC .82 P 14 MPP .97 XCC .97 P 13 MPP 1.59 XCC 1.59 P 12 MPP .52 XCC .52 P 11 MPP .08 XCC .08 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 19 MTT 31.04 31.04 P 18 MTT 11.70 11.70 P 17 MTT 4.07 4.07 P 16 MTT 1.65 1.65 P 15 MTT 1.04 1.04 P 14 MTT 1.02 1.02 P 13 MTT 1.47 1.47 P 12 MTT .41 .41 P 11 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .03 .03 P 19 NTT .31 .31 P 18 NTT .24 .24 P 16 NTT .22 .22 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P UTT 1.88 XCC 1.88 P ZTT 12.85 XCC .01 12.84 19,361.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,410.13 48.36 19,361.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 395.85 395.85 P SPA 863.61 863.61 P STA 1,268.75 1,268.75 2,528.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.21 .00 2,528.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,888.86 1,888.86 P STA 2,402.55 2,402.55 4,291.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,291.41 .00 4,291.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 253.75 253.75 P SPA 837.88 837.88 P STA 1,075.90 1,075.90 2,167.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,167.53 .00 2,167.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 61.20 61.20 P SPA 38.06 38.06 P STA 61.20 61.20 160.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160.46 .00 160.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 P SPA 75.58 75.58 P STA 141.20 141.20 269.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.73 .00 269.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 P SPA 147.84 147.84 P STA 166.65 166.65 329.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.64 .00 329.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 479 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,062.60 1,062.60 P SPA 1,613.81 1,613.81 P STA 2,150.50 2,150.50 4,826.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,826.91 .00 4,826.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 129.85 129.85 P SPA 292.55 292.55 P STA 400.15 400.15 822.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.55 .00 822.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 473.28 473.28 P SPA 19.24 19.24 P STA 76.96 76.96 569.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.48 .00 569.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 193.31 193.31 193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.31 .00 193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 110.04 110.04 P SPA 219.24 219.24 P STA 310.65 310.65 639.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639.93 .00 639.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 65.04 65.04 65.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.04 .00 65.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 17.49 17.49 17.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.49 .00 17.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 713.52 713.52 713.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.52 .00 713.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 651.42 651.42 P SPA 1,148.12 1,148.12 P STA 1,847.61 1,847.61 3,647.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,647.15 .00 3,647.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 158.61 158.61 P SPA 207.23 207.23 P STA 611.46 611.46 977.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977.30 .00 977.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 194.12 194.12 194.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.12 .00 194.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 2,219.53 2,219.53 C 19 MTT 2,743.37 XCC 6.86 2,736.51 C 18 MTT 375.35- XCC .94- 374.41- C 17 MTT 29.01- XCC .07- 28.94- C 16 MTT 20.16- XCC .05- 20.11- C 15 MTT .35- XCC .35- C 14 MTT 3.34- XCC .01- 3.33- C 20 NTT 28.10 28.10 C 19 NTT 28.34 XCC .07 28.27 C 18 NTT 25.11- XCC .06- 25.05- C 17 NTT 23.85- XCC .06- 23.79- C 16 NTT 2.91- XCC .01- 2.90- C 15 NTT 5.23- XCC .01- 5.22- C 14 NTT 1.77- XCC 1.77- C STS 52,170.39 XCC 130.43 52,039.96 C UTT 1,346.29 XCC 3.37 1,342.92 C ZTT 607.27 XCC 1.52 605.75 C SCC 3,133,158.73 3,133,158.73 C STU 204,546.47 204,546.47 C XDL 343.76 343.76 C XDN 13.05- 13.05- C XDS 440,194.13 440,194.13 C XDU 107.91 107.91 C XDZ 48.67 48.67 P 19 MPP 100.92 100.92 P 18 MPP 81.65 81.65 P 17 MPP 41.26 41.26 P 16 MPP 12.53 12.53 P 15 MPP 10.20 10.20 P 14 MPP 11.77 11.77 P 13 MPP 19.30 19.30 P 12 MPP 6.34 6.34 P 11 MPP .93 .93 P 09 MPP .95 .95 P 19 MTT 1,009.18 1,009.18 P 18 MTT 390.74 390.74 P 17 MTT 98.97 98.97 P 16 MTT 20.57 20.57 P 15 MTT 12.90 12.90 P 14 MTT 12.53 12.53 P 13 MTT 17.72 17.72 P 12 MTT 5.03 5.03 P 11 MTT .68 .68 P 09 MTT .97 .97 P 19 NTT 9.87 9.87 P 18 NTT 8.08 8.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.73 2.73 P 15 NTT .39 .39 P 14 NTT .62 .62 P 13 NTT .00 P 12 NTT 1.23 1.23 P UTT 60.90 XCC .11 60.79 P ZTT 418.28 XCC .87 417.41 P XDL 157.53 157.53 P XDN 4.96 4.96 P XDS 502.01 502.01 P XDU .02 .02 P XDZ 2.18 2.18 P XPM 36.54 36.54 P XPZ 4.17 4.17 P XSP 472.96 472.96 P XUP .57 .57 3,840,438.99 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 1,153.06 1,153.06 C 19 MTT 1,451.60 XCC 3.63 1,447.97 C 18 MTT 195.15- XCC .49- 194.66- C 17 MTT 21.15- XCC .05- 21.10- C 16 MTT 29.29- XCC .07- 29.22- C 15 MTT .38- XCC .38- C 14 MTT 3.74- XCC .01- 3.73- C 20 NTT 14.60 14.60 C 19 NTT 15.00 XCC .04 14.96 C 18 NTT 13.05- XCC .03- 13.02- C 17 NTT 17.38- XCC .04- 17.34- C 16 NTT 4.22- XCC .01- 4.21- C 15 NTT 5.64- XCC .01- 5.63- C 14 NTT 1.98- XCC 1.98- C STS 27,102.76 XCC 67.76 27,035.00 C UTT 699.41 XCC 1.75 697.66 C ZTT 315.47 XCC .79 314.68 C STU 222,844.68 222,844.68 P 19 MPP 53.40 53.40 P 18 MPP 42.45 42.45 P 17 MPP 30.09 30.09 P 16 MPP 18.21 18.21 P 15 MPP 11.00 11.00 P 14 MPP 13.18 13.18 P 13 MPP 22.72 22.72 P 12 MPP 7.59 7.59 P 11 MPP 1.12 1.12 P 09 MPP 1.14 1.14 P 19 MTT 533.99 533.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 203.14 203.14 P 17 MTT 72.15 72.15 P 16 MTT 29.90 29.90 P 15 MTT 13.92 13.92 P 14 MTT 14.02 14.02 P 13 MTT 20.86 20.86 P 12 MTT 6.04 6.04 P 11 MTT .81 .81 P 09 MTT 1.16 1.16 P 19 NTT 5.22 5.22 P 18 NTT 4.20 4.20 P 16 NTT 3.96 3.96 P 15 NTT .41 .41 P 14 NTT .70 .70 P 13 NTT .00 P 12 NTT 1.47 1.47 P UTT 32.22 XCC .06 32.16 P ZTT 221.32 XCC .46 220.86 254,597.21 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 961.27 961.27 C 19 MTT 1,211.34 XCC 3.03 1,208.31 C 18 MTT 111.86- XCC .28- 111.58- C 17 MTT 12.09- XCC .03- 12.06- C 16 MTT 16.51- XCC .04- 16.47- C 15 MTT .29- XCC .29- C 14 MTT 2.74- XCC .01- 2.73- C 20 NTT 12.17 12.17 C 19 NTT 12.52 XCC .03 12.49 C 18 NTT 7.48- XCC .02- 7.46- C 17 NTT 9.93- XCC .02- 9.91- C 16 NTT 2.37- XCC .01- 2.36- C 15 NTT 4.28- XCC .01- 4.27- C 14 NTT 1.46- XCC 1.46- C STS 22,594.78 XCC 56.49 22,538.29 C UTT 583.07 XCC 1.46 581.61 C ZTT 263.01 XCC .66 262.35 C STU 171,620.01 171,620.01 P 19 MPP 44.56 44.56 P 18 MPP 24.33 24.33 P 17 MPP 17.20 17.20 P 16 MPP 10.26 10.26 P 15 MPP 8.34 8.34 P 14 MPP 9.66 9.66 P 13 MPP 16.30 16.30 P 12 MPP 5.43 5.43 P 11 MPP .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .95 .95 P 19 MTT 445.61 445.61 P 18 MTT 116.46 116.46 P 17 MTT 41.24 41.24 P 16 MTT 16.84 16.84 P 15 MTT 10.55 10.55 P 14 MTT 10.29 10.29 P 13 MTT 14.97 14.97 P 12 MTT 4.32 4.32 P 11 MTT .60 .60 P 09 MTT .96 .96 P 16 NTT 2.24 2.24 P 15 NTT .32 .32 P 14 NTT .51 .51 P 13 NTT .00 P 12 NTT 1.06 1.06 P 19 NTT 4.36 4.36 P 18 NTT 2.40 2.40 P UTT 26.88 XCC .05 26.83 P ZTT 184.68 XCC .35 184.33 198,049.64 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 547.06 547.06 C 19 MTT 678.67 XCC 1.70 676.97 C 18 MTT 89.95- XCC .22- 89.73- C 17 MTT 9.67- XCC .02- 9.65- C 16 MTT 13.06- XCC .03- 13.03- C 15 MTT .23- XCC .23- C 14 MTT 2.31- XCC .01- 2.30- C 20 NTT 6.93 6.93 C 19 NTT 7.01 XCC .02 6.99 C 18 NTT 6.02- XCC .02- 6.00- C 17 NTT 7.95- XCC .02- 7.93- C 16 NTT 1.88- XCC 1.88- C 15 NTT 3.51- XCC .01- 3.50- C 14 NTT 1.22- XCC 1.22- C STS 12,858.80 XCC 32.15 12,826.65 C UTT 331.83 XCC .83 331.00 C ZTT 149.67 XCC .37 149.30 C STU 104,967.43 104,967.43 P 19 MPP 24.96 24.96 P 18 MPP 19.57 19.57 P 17 MPP 13.76 13.76 P 16 MPP 8.12 8.12 P 15 MPP 6.84 6.84 P 14 MPP 8.14 8.14 P 13 MPP 13.90 13.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 4.73 4.73 P 11 MPP .71 .71 P 09 MPP .73 .73 P 19 MTT 249.65 249.65 P 18 MTT 93.63 93.63 P 17 MTT 33.00 33.00 P 16 MTT 13.33 13.33 P 15 MTT 8.65 8.65 P 14 MTT 8.66 8.66 P 13 MTT 12.76 12.76 P 12 MTT 3.75 3.75 P 11 MTT .51 .51 P 09 MTT .74 .74 P 19 NTT 2.44 2.44 P 18 NTT 1.94 1.94 P 16 NTT 1.77 1.77 P 15 NTT .26 .26 P 14 NTT .43 .43 P 13 NTT .00 P 12 NTT .91 .91 P UTT 15.06 XCC .03 15.03 P ZTT 103.48 XCC .20 103.28 120,029.06 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 780.48 780.48 C 19 MTT 979.69 XCC 2.45 977.24 C 18 MTT 129.29- XCC .32- 128.97- C 17 MTT 13.38- XCC .03- 13.35- C 16 MTT 17.26- XCC .04- 17.22- C 15 MTT .31- XCC .31- C 14 MTT 3.05- XCC .01- 3.04- C 20 NTT 9.88 9.88 C 19 NTT 10.12 XCC .03 10.09 C 18 NTT 8.65- XCC .02- 8.63- C 17 NTT 10.99- XCC .03- 10.96- C 16 NTT 2.49- XCC .01- 2.48- C 15 NTT 4.56- XCC .01- 4.55- C 14 NTT 1.61- XCC 1.61- C STS 18,345.20 XCC 45.86 18,299.34 C UTT 473.41 XCC 1.18 472.23 C ZTT 213.54 XCC .53 213.01 C SCC 199,988.85 199,988.85 C STU 65,845.76 65,845.76 P 19 MPP 36.04 36.04 P 18 MPP 28.12 28.12 P 17 MPP 19.02 19.02 P 16 MPP 10.73 10.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 8.90 8.90 P 14 MPP 10.73 10.73 P 13 MPP 18.28 18.28 P 12 MPP 5.92 5.92 P 11 MPP .85 .85 P 19 MTT 360.40 360.40 P 18 MTT 134.59 134.59 P 17 MTT 45.62 45.62 P 16 MTT 17.62 17.62 P 15 MTT 11.25 11.25 P 14 MTT 11.42 11.42 P 13 MTT 16.79 16.79 P 12 MTT 4.71 4.71 P 11 MTT .62 .62 P 19 NTT 3.52 3.52 P 18 NTT 2.78 2.78 P 16 NTT 2.33 2.33 P 15 NTT .34 .34 P 14 NTT .57 .57 P 13 NTT .00 P 12 NTT 1.15 1.15 P UTT 21.79 XCC .04 21.75 P ZTT 149.35 XCC .25 149.10 287,328.91 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 192.13 192.13 P STA 241.80 241.80 433.93 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,752.72 1,752.72 P STA 2,123.77 2,123.77 3,876.49 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 4,013.50 4,013.50 P SPA 852.43 852.43 P STA 1,447.75 1,447.75 6,313.68 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 953.27 953.27 P STA 1,159.10 1,159.10 2,112.37 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 8.60 8.60 P STA 19.30 19.30 27.90 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 13,367.10 13,367.10 P SPA 9,553.87 9,553.87 P STA 19,239.57 19,239.57 42,160.54 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 13,760.25 13,760.25 P SPA 3,389.73 3,389.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 7,278.38 7,278.38 24,428.36 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 1,336.71 1,336.71 P SPA 434.19 434.19 P STA 931.75 931.75 2,702.65 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 7,941.63 7,941.63 P SPA 199.33 199.33 P STA 787.80 787.80 8,928.76 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 406.37 406.37 P STA 789.60 789.60 1,195.97 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 7,705.74 7,705.74 P SPA 518.45 518.45 P STA 1,969.50 1,969.50 10,193.69 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 19,667.52 19,667.52 P SPA 1,874.15 1,874.15 P STA 7,172.37 7,172.37 28,714.04 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 39,865.41 39,865.41 P SPA 3,499.34 3,499.34 P STA 13,471.38 13,471.38 56,836.13 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 33,417.75 33,417.75 P SPA 3,701.40 3,701.40 P STA 14,180.40 14,180.40 51,299.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,940,030.16 362.29 4,939,667.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .64 XCC .64 P 08 MTT .65 .65 P 90 NTT .14 XCC .14 P 95 NTT .40 XCC .40 P 96 NTT XCC .00 P 97 NTT .27 XCC .27 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .76 XCC .76 2.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.86 .00 2.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .10 XCC .10 .10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .01 XCC .01 P 08 MTT .01 .01 P 90 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .28 XCC .28 P 08 MTT .29 .29 P 01 NTT .40 XCC .40 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 90 NTT .08 XCC .08 1.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.41 .00 1.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .18 .18 P 08 MTT .18 .18 P 01 NTT .22 .22 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .14 .14 P 90 NTT .03 .03 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 181.32 XCC .45 180.87 C 19 MTT 226.59 XCC .57 226.02 C 18 MTT 30.27- XCC .08- 30.19- C 17 MTT 3.25- XCC .01- 3.24- C 16 MTT 4.46- XCC .01- 4.45- C 15 MTT .08- XCC .08- C 14 MTT .76- XCC .76- C 20 NTT 2.30 XCC .01 2.29 C 19 NTT 2.34 XCC .01 2.33 C 18 NTT 2.02- XCC .01- 2.01- C 17 NTT 2.68- XCC .01- 2.67- C 16 NTT .64- XCC .64- C 15 NTT 1.18- XCC 1.18- C 14 NTT .41- XCC .41- C STS 4,261.98 XCC 10.65 4,251.33 C UTT 109.98 XCC .27 109.71 C ZTT 49.61 XCC .12 49.49 C STU 34,734.05 XCC 86.84 34,647.21 P 19 MPP 8.34 XCC .02 8.32 P 18 MPP 6.59 XCC .02 6.57 P 17 MPP 4.62 XCC .01 4.61 P 16 MPP 2.78 XCC .01 2.77 P 15 MPP 2.29 XCC .01 2.28 P 14 MPP 2.67 XCC .01 2.66 P 13 MPP 4.56 XCC .01 4.55 P 12 MPP 1.53 XCC 1.53 P 11 MPP .23 XCC .23 P 09 MPP .24 XCC .24 P 08 MPP .08 XCC .08 P 19 MTT 83.35 83.35 P 18 MTT 31.51 31.51 P 17 MTT 11.09 11.09 P 16 MTT 4.55 4.55 P 15 MTT 2.91 2.91 P 14 MTT 2.84 2.84 P 13 MTT 4.18 4.18 P 12 MTT 1.22 1.22 P 11 MTT .17 .17 P 09 MTT .25 .25 P 08 MTT .08 .08 P 16 NTT .61 .61 P 15 NTT .08 .08 P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .30 .30 P 01 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 19 NTT .82 .82 P 18 NTT .65 .65 P UTT 4.98 XCC .01 4.97 P ZTT 34.53 XCC .06 34.47 39,641.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,740.80 98.96 39,641.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 34.50 XCC .09 34.41 C 19 MTT 41.30 XCC .10 41.20 C 18 MTT 5.29- XCC .01- 5.28- C 17 MTT .55- XCC .55- C 16 MTT .74- XCC .74- C 15 MTT .01- XCC .01- C 14 MTT .12- XCC .12- C 20 NTT .43 XCC .43 C 19 NTT .43 XCC .43 C 18 NTT .36- XCC .36- C 17 NTT .45- XCC .45- C 16 NTT .11- XCC .11- C 15 NTT .19- XCC .19- C 14 NTT .06- XCC .06- C STS 810.77 XCC 2.03 808.74 C UTT 20.92 XCC .05 20.87 C ZTT 9.44 XCC .02 9.42 C STU 10,139.51 XCC 25.35 10,114.16 P 19 MPP 1.52 XCC 1.52 P 18 MPP 1.15 XCC 1.15 P 17 MPP .78 XCC .78 P 16 MPP .45 XCC .45 P 15 MPP .37 XCC .37 P 14 MPP .43 XCC .43 P 13 MPP .70 XCC .70 P 12 MPP .23 XCC .23 P 11 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 19 MTT 15.19 15.19 P 18 MTT 5.50 5.50 P 17 MTT 1.87 1.87 P 16 MTT .75 .75 P 15 MTT .47 .47 P 14 MTT .46 .46 P 13 MTT .65 .65 P 12 MTT .18 .18 P 11 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .01 .01 P 19 NTT .15 .15 P 18 NTT .11 .11 P 16 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .92 XCC .92 P ZTT 6.29 XCC 6.29 11,060.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.95 27.63 11,060.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 1,785.43 1,785.43 1,785.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,785.43 .00 1,785.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 486.00 486.00 486.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 13.60 13.60 13.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.60 .00 499.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 3,337.86 3,337.86 3,337.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,337.86 .00 3,337.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 987.01 987.01 987.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987.01 .00 987.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 102.68 XCC .26 102.42 C 19 MTT 126.02 XCC .32 125.70 C 18 MTT 16.73- XCC .04- 16.69- C 17 MTT 1.79- XCC 1.79- C 16 MTT 2.46- XCC .01- 2.45- C 15 MTT .04- XCC .04- C 14 MTT .43- XCC .43- C 20 NTT 1.30 XCC 1.30 C 19 NTT 1.30 XCC 1.30 C 18 NTT 1.12- XCC 1.12- C 17 NTT 1.47- XCC 1.47- C 16 NTT .35- XCC .35- C 15 NTT .64- XCC .64- C 14 NTT .23- XCC .23- C STS 2,413.64 XCC 6.03 2,407.61 C UTT 62.29 XCC .16 62.13 C ZTT 28.09 XCC .07 28.02 C STU 23,440.79 XCC 58.60 23,382.19 P 19 MPP 4.63 XCC .01 4.62 P 18 MPP 3.64 XCC .01 3.63 P 17 MPP 2.55 XCC .01 2.54 P 16 MPP 1.53 XCC 1.53 P 15 MPP 1.27 XCC 1.27 P 14 MPP 1.50 XCC 1.50 P 13 MPP 2.58 XCC .01 2.57 P 12 MPP .88 XCC .88 P 11 MPP .13 XCC .13 P 09 MPP .14 XCC .14 P 08 MPP .04 XCC .04 P 19 MTT 46.36 46.36 P 18 MTT 17.43 17.43 P 17 MTT 6.12 6.12 P 16 MTT 2.52 2.52 P 15 MTT 1.60 1.60 P 14 MTT 1.59 1.59 P 13 MTT 2.36 2.36 P 12 MTT .69 .69 P 11 MTT .10 .10 P 09 MTT .14 .14 P 08 MTT .05 .05 P 19 NTT .45 .45 P 18 NTT .36 .36 P 16 NTT .33 .33 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 01 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P UTT 2.79 XCC 2.79 P ZTT 19.25 XCC .02 19.23 26,206.89 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 97.85 97.85 P SPA 70.25 70.25 P STA 123.60 123.60 291.70 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 931.14 931.14 P SPA 10,332.34 10,332.34 P STA 16,666.87 16,666.87 27,930.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,494.39 65.45 54,428.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 8.30 XCC .02 8.28 C 19 MTT 11.02 XCC .03 10.99 C 18 MTT 1.51- XCC 1.51- C 17 MTT .17- XCC .17- C 16 MTT .25- XCC .25- C 15 MTT .01- XCC .01- C 14 MTT .04- XCC .04- C 20 NTT .11 XCC .11 C 19 NTT .11 XCC .11 C 18 NTT .10- XCC .10- C 17 NTT .14- XCC .14- C 16 NTT .04- XCC .04- C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C STS 195.01 XCC .49 194.52 C UTT 5.03 XCC .01 5.02 C ZTT 2.27 XCC .01 2.26 C STU 9,330.78 XCC 23.33 9,307.45 P 19 MPP .41 XCC .41 P 18 MPP .33 XCC .33 P 17 MPP .25 XCC .25 P 16 MPP .16 XCC .16 P 15 MPP .12 XCC .12 P 14 MPP .14 XCC .14 P 13 MPP .25 XCC .25 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 4.06 4.06 P 18 MTT 1.57 1.57 P 17 MTT .58 .58 P 16 MTT .24 .24 P 15 MTT .16 .16 P 14 MTT .15 .15 P 13 MTT .24 .24 P 12 MTT .07 .07 P 11 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 19 NTT .04 .04 P 18 NTT .04 .04 P 16 NTT .03 .03 P SPS 55.97 XCC .14 55.83 P STS 80.39 XCC .20 80.19 P UTT .28 XCC .28 P ZTT 1.67 XCC 1.67 9,673.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,697.62 24.23 9,673.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 12.70 XCC .03 12.67 C 19 MTT 15.97 XCC .04 15.93 C 18 MTT 2.15- XCC .01- 2.14- C 17 MTT .24- XCC .24- C 16 MTT .33- XCC .33- C 15 MTT XCC .00 C 14 MTT .06- XCC .06- C 20 NTT .16 XCC .16 C 19 NTT .17 XCC .17 C 18 NTT .14- XCC .14- C 17 NTT .19- XCC .19- C 16 NTT .05- XCC .05- C 15 NTT .09- XCC .09- C 14 NTT .03- XCC .03- C STS 298.55 XCC .75 297.80 C UTT 7.70 XCC .02 7.68 C ZTT 3.48 XCC .01 3.47 C STU 7,879.77 XCC 19.70 7,860.07 P 19 MPP .59 XCC .59 P 18 MPP .46 XCC .46 P 17 MPP .33 XCC .33 P 16 MPP .20 XCC .20 P 15 MPP .18 XCC .18 P 14 MPP .21 XCC .21 P 13 MPP .37 XCC .37 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 19 MTT 5.87 5.87 P 18 MTT 2.23 2.23 P 17 MTT .81 .81 P 16 MTT .34 .34 P 15 MTT .22 .22 P 14 MTT .22 .22 P 13 MTT .33 .33 P 12 MTT .10 .10 P 11 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .03 .03 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 19 NTT .06 .06 P 18 NTT .04 .04 P SPS 81.11 XCC .21 80.90 P STS 116.50 XCC .29 116.21 P UTT .33 XCC .33 P ZTT 2.43 XCC 2.43 8,407.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,428.47 21.04 8,407.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 6,358.97 XCC 15.90 6,343.07 C UTT 164.10 XCC .41 163.69 C ZTT 74.02 XCC .19 73.83 C STU 113,510.13 XCC 283.78 113,226.35 P SPS 1,751.42 XCC 4.38 1,747.04 P STS 2,516.00 XCC 6.29 2,509.71 P UTT 7.67 XCC .01 7.66 P ZTT 52.59 XCC .15 52.44 124,123.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 270.53 XCC .68 269.85 C 19 MTT 344.95 XCC .86 344.09 C 18 MTT 45.84- XCC .11- 45.73- C 17 MTT 4.99- XCC .01- 4.98- C 16 MTT 7.11- XCC .02- 7.09- C 15 MTT .13- XCC .13- C 14 MTT 1.26- XCC 1.26- C 20 NTT 3.43 XCC .01 3.42 C 19 NTT 3.56 XCC .01 3.55 C 18 NTT 3.07- XCC .01- 3.06- C 17 NTT 4.11- XCC .01- 4.10- C 16 NTT 1.02- XCC 1.02- C 15 NTT 1.91- XCC 1.91- C 14 NTT .67- XCC .67- P 19 MPP 12.69 XCC .03 12.66 P 18 MPP 9.98 XCC .02 9.96 P 17 MPP 7.11 XCC .02 7.09 P 16 MPP 4.42 XCC .01 4.41 P 15 MPP 3.72 XCC .01 3.71 P 14 MPP 4.44 XCC .01 4.43 P 13 MPP 7.79 XCC .02 7.77 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .41 XCC .41 P 09 MPP .43 XCC .43 P 08 MPP .14 XCC .14 P 19 MTT 126.89 126.89 P 18 MTT 47.72 47.72 P 17 MTT 17.04 17.04 P 16 MTT 7.26 7.26 P 15 MTT 4.71 4.71 P 14 MTT 4.73 4.73 P 13 MTT 7.16 7.16 P 12 MTT 2.14 2.14 P 11 MTT .29 .29 P 09 MTT .44 .44 P 08 MTT .13 .13 P 19 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .99 .99 P 16 NTT .96 .96 P 15 NTT .14 .14 P 14 NTT .23 .23 P 13 NTT .00 P 12 NTT .52 .52 P 01 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 90 NTT .06 XCC .06 827.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,264.16 312.64 124,951.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .15- XCC .15- C 14 MTT 1.48- XCC 1.48- C 14 NTT .78- XCC .78- C 15 NTT 2.24- XCC .01- 2.23- P 15 MPP 4.37 XCC .01 4.36 P 14 MPP 5.22 XCC .01 5.21 P 13 MPP 8.96 XCC .02 8.94 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP .45 XCC .45 P 09 MPP .49 XCC .49 P 08 MPP .16 XCC .16 P 15 MTT 5.53 5.53 P 14 MTT 5.56 5.56 P 13 MTT 8.23 8.23 P 12 MTT 2.40 2.40 P 11 MTT .33 .33 P 09 MTT .49 .49 P 08 MTT .17 .17 P 90 NTT .07 XCC .07 P 95 NTT .13 XCC .13 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .21 XCC .21 P 12 NTT .59 .59 P 13 NTT .00 P 14 NTT .28 .28 P 15 NTT .16 .16 42.22 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,054.01 1,054.01 P STA 1,048.30 1,048.30 2,102.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,144.57 .04 2,144.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 90 NTT .05 XCC .05 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 2,409.19 XCC 6.02 2,403.17 C UTT 62.17 XCC .16 62.01 C ZTT 28.04 XCC .07 27.97 C STU 39,394.88 XCC 98.49 39,296.39 P SPS 664.97 XCC 1.67 663.30 P STS 955.24 XCC 2.38 952.86 P UTT 2.90 XCC 2.90 P ZTT 19.99 XCC .02 19.97 43,428.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 102.50 XCC .26 102.24 C 19 MTT 130.97 XCC .33 130.64 C 18 MTT 17.78- XCC .04- 17.74- C 17 MTT 1.96- XCC 1.96- C 16 MTT 2.74- XCC .01- 2.73- C 15 MTT .05- XCC .05- C 14 MTT .48- XCC .48- C 20 NTT 1.29 XCC 1.29 C 19 NTT 1.36 XCC 1.36 C 18 NTT 1.19- XCC 1.19- C 17 NTT 1.61- XCC 1.61- C 16 NTT .39- XCC .39- C 15 NTT .74- XCC .74- C 14 NTT .26- XCC .26- P 19 MPP 4.82 XCC .01 4.81 P 18 MPP 3.86 XCC .01 3.85 P 17 MPP 2.78 XCC .01 2.77 P 16 MPP 1.71 XCC 1.71 P 15 MPP 1.44 XCC 1.44 P 14 MPP 1.71 XCC 1.71 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP .99 XCC .99 P 11 MPP .15 XCC .15 P 09 MPP .16 XCC .16 P 08 MPP .05 XCC .05 P 19 MTT 48.18 48.18 P 18 MTT 18.51 18.51 P 17 MTT 6.68 6.68 P 16 MTT 2.80 2.80 P 15 MTT 1.82 1.82 P 14 MTT 1.82 1.82 P 13 MTT 2.74 2.74 P 12 MTT .80 .80 P 11 MTT .11 .11 P 09 MTT .16 .16 P 08 MTT .05 .05 P 15 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .19 .19 P 01 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .05 XCC .05 P 19 NTT .47 .47 P 18 NTT .38 .38 P 16 NTT .37 .37 314.45 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,260.55 3,260.55 P SPA 1,287.29 1,287.29 P STA 1,877.20 1,877.20 6,425.04 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 202.92 202.92 202.92 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 93.48 93.48 93.48 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 118.50 118.50 118.50 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 122.24 122.24 122.24 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 111.54 111.54 111.54 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 147.44 147.44 147.44 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 55.08 55.08 55.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,400.60 109.39 51,291.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,954.75 2,954.75 P SPA 2,755.20 2,755.20 P STA 4,078.70 4,078.70 9,788.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,788.65 .00 9,788.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 1,977.95 1,977.95 P SPA 97.52 97.52 P STA 368.00 368.00 2,443.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443.47 .00 2,443.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 4,798.71 4,798.71 4,798.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,798.71 .00 4,798.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,421.68 1,421.68 P SPA 4,140.52 4,140.52 P STA 5,143.46 5,143.46 10,705.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,705.66 .00 10,705.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 202.11 202.11 202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.11 .00 202.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 520.37 520.37 520.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.37 .00 520.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 599.42 599.42 599.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.42 .00 599.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 599.60 599.60 599.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.60 .00 599.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 475.78 475.78 475.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.78 .00 475.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 374.65 374.65 374.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.65 .00 374.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,070.04 2,070.04 2,070.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,070.04 .00 2,070.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 1,928.95 1,928.95 1,928.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928.95 .00 1,928.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 929.56 929.56 929.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.56 .00 929.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,123.61 1,123.61 1,123.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123.61 .00 1,123.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 2,412.10 2,412.10 2,412.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,412.10 .00 2,412.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 1,656.56 1,656.56 1,656.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656.56 .00 1,656.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 888.00 888.00 888.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.00 .00 888.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 944.47 944.47 944.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.47 .00 944.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 594.73 594.73 594.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.73 .00 594.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,323.46 2,323.46 2,323.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.46 .00 2,323.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 1,019.00 1,019.00 P SPA 692.92 692.92 P STA 2,038.00 2,038.00 3,749.92 ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,226.16 1,226.16 1,226.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,976.08 .00 4,976.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 475.74 475.74 475.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.74 .00 475.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 01 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 119.11 XCC .30 118.81 C 19 MTT 148.88 XCC .37 148.51 C 18 MTT 19.89- XCC .05- 19.84- C 17 MTT 2.14- XCC .01- 2.13- C 16 MTT 2.94- XCC .01- 2.93- C 15 MTT .05- XCC .05- C 14 MTT .50- XCC .50- C 20 NTT 1.51 XCC 1.51 C 19 NTT 1.53 XCC 1.53 C 18 NTT 1.33- XCC 1.33- C 17 NTT 1.76- XCC 1.76- C 16 NTT .43- XCC .43- C 15 NTT .77- XCC .77- C 14 NTT .26- XCC .26- C STS 2,799.78 XCC 7.00 2,792.78 C UTT 72.25 XCC .18 72.07 C ZTT 32.59 XCC .08 32.51 C STU 21,621.00 XCC 54.05 21,566.95 P 19 MPP 5.47 XCC .01 5.46 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 3.04 XCC .01 3.03 P 16 MPP 1.82 XCC 1.82 P 15 MPP 1.51 XCC 1.51 P 14 MPP 1.76 XCC 1.76 P 13 MPP 3.00 XCC .01 2.99 P 12 MPP 1.01 XCC 1.01 P 11 MPP .15 XCC .15 P 09 MPP .15 XCC .15 P 08 MPP .05 XCC .05 P 19 MTT 54.77 54.77 P 18 MTT 20.71 20.71 P 17 MTT 7.29 7.29 P 16 MTT 2.99 2.99 P 15 MTT 1.91 1.91 P 14 MTT 1.87 1.87 P 13 MTT 2.75 2.75 P 12 MTT .80 .80 P 11 MTT .11 .11 P 09 MTT .16 .16 P 08 MTT .05 .05 P 19 NTT .54 .54 P 18 NTT .43 .43 P 16 NTT .40 .40 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 01 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P UTT 3.32 XCC 3.32 P ZTT 22.69 XCC .03 22.66 24,848.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,910.15 61.98 24,848.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 208.47 XCC .52 207.95 C UTT 5.38 XCC .01 5.37 C ZTT 2.43 XCC .01 2.42 C STU 2,822.52 XCC 7.06 2,815.46 P SPS 57.34 XCC .14 57.20 P STS 82.39 XCC .20 82.19 P UTT .24 XCC .24 P ZTT 1.71 XCC 1.71 3,172.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 8.87 XCC .02 8.85 C 19 MTT 11.30 XCC .03 11.27 C 18 MTT 1.59- XCC 1.59- C 17 MTT .15- XCC .15- C 16 MTT .21- XCC .21- C 15 MTT .01- XCC .01- C 14 MTT .04- XCC .04- C 20 NTT .11 XCC .11 C 19 NTT .12 XCC .12 C 18 NTT .10- XCC .10- C 17 NTT .12- XCC .12- C 16 NTT .03- XCC .03- C 15 NTT .06- XCC .06- C 14 NTT .02- XCC .02- P 19 MPP .42 XCC .42 P 18 MPP .35 XCC .35 P 17 MPP .23 XCC .23 P 16 MPP .13 XCC .13 P 15 MPP .11 XCC .11 P 14 MPP .14 XCC .14 P 13 MPP .24 XCC .24 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 4.16 4.16 P 18 MTT 1.65 1.65 P 17 MTT .53 .53 P 16 MTT .22 .22 P 15 MTT .14 .14 P 14 MTT .14 .14 P 13 MTT .22 .22 P 12 MTT .06 .06 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 27.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.54 7.99 3,199.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 5.82 XCC .01 5.81 C 19 MTT 7.35 XCC .02 7.33 C 18 MTT .97- XCC .97- C 17 MTT .11- XCC .11- C 16 MTT .14- XCC .14- C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 20 NTT .08 XCC .08 C 19 NTT .08 XCC .08 C 18 NTT .07- XCC .07- C 17 NTT .09- XCC .09- C 16 NTT .02- XCC .02- C 15 NTT .04- XCC .04- C 14 NTT .02- XCC .02- C STS 136.63 XCC .34 136.29 C UTT 3.53 XCC .01 3.52 C ZTT 1.59 XCC 1.59 C STU 1,484.07 XCC 3.71 1,480.36 P 19 MPP .27 XCC .27 P 18 MPP .21 XCC .21 P 17 MPP .15 XCC .15 P 16 MPP .09 XCC .09 P 15 MPP .08 XCC .08 P 14 MPP .09 XCC .09 P 13 MPP .15 XCC .15 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 2.70 2.70 P 18 MTT 1.01 1.01 P 17 MTT .36 .36 P 16 MTT .15 .15 P 15 MTT .09 .09 P 14 MTT .10 .10 P 13 MTT .14 .14 P 12 MTT .04 .04 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 37.33 XCC .10 37.23 P STS 53.61 XCC .13 53.48 P UTT .17 XCC .17 P ZTT 1.13 XCC 1.13 1,731.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,735.73 4.32 1,731.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 199.89 XCC .50 199.39 C 19 MTT 248.01 XCC .62 247.39 C 18 MTT 32.69- XCC .08- 32.61- C 17 MTT 3.49- XCC .01- 3.48- C 16 MTT 4.77- XCC .01- 4.76- C 15 MTT .08- XCC .08- C 14 MTT .80- XCC .80- C 20 NTT 2.53 XCC .01 2.52 C 19 NTT 2.56 XCC .01 2.55 C 18 NTT 2.19- XCC .01- 2.18- C 17 NTT 2.87- XCC .01- 2.86- C 16 NTT .68- XCC .68- C 15 NTT 1.25- XCC 1.25- C 14 NTT .42- XCC .42- C STS 4,698.46 XCC 11.75 4,686.71 C UTT 121.24 XCC .30 120.94 C ZTT 54.69 XCC .14 54.55 C STU 32,398.98 XCC 81.00 32,317.98 P 19 MPP 9.12 XCC .02 9.10 P 18 MPP 7.11 XCC .02 7.09 P 17 MPP 4.97 XCC .01 4.96 P 16 MPP 2.96 XCC .01 2.95 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP 2.82 XCC .01 2.81 P 13 MPP 4.80 XCC .01 4.79 P 12 MPP 1.61 XCC 1.61 P 11 MPP .24 XCC .24 P 09 MPP .26 XCC .26 P 08 MPP .08 XCC .08 P 19 MTT 91.24 91.24 P 18 MTT 34.03 34.03 P 17 MTT 11.92 11.92 P 16 MTT 4.86 4.86 P 15 MTT 3.09 3.09 P 14 MTT 3.00 3.00 P 13 MTT 4.41 4.41 P 12 MTT 1.28 1.28 P 11 MTT .17 .17 P 09 MTT .26 .26 P 08 MTT .09 .09 P 19 NTT .89 .89 P 18 NTT .71 .71 P 16 NTT .64 .64 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .32 .32 P 01 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P SPS 1,259.26 XCC 3.14 1,256.12 P STS 1,808.99 XCC 4.53 1,804.46 P UTT 5.51 XCC .01 5.50 P ZTT 37.82 XCC .12 37.70 40,880.35 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 13.45 13.45 C 19 MTT 17.00 XCC .04 16.96 C 18 MTT 2.30- XCC .01- 2.29- C 17 MTT .25- XCC .25- C 16 MTT .34- XCC .34- C 15 MTT .01- XCC .01- C 17 NTT .21- XCC .21- C 16 NTT .05- XCC .05- C 15 NTT .09- XCC .09- C 20 NTT .17 .17 C 19 NTT .17 XCC .17 C 18 NTT .15- XCC .15- C STS 316.26 XCC .79 315.47 C UTT 8.16 XCC .02 8.14 C ZTT 3.68 XCC .01 3.67 C STU 744.27 744.27 P 19 MPP .63 .63 P 18 MPP .50 .50 P 17 MPP .35 .35 P 16 MPP .22 .22 P 15 MPP .19 .19 P 19 MTT 6.25 6.25 P 18 MTT 2.40 2.40 P 17 MTT .86 .86 P 16 MTT .35 .35 P 15 MTT .23 .23 P 15 NTT .00 P 19 NTT .07 .07 P 18 NTT .05 .05 P 16 NTT .05 .05 P SPS 86.31 86.31 P STS 123.97 XCC .26 123.71 P UTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.58 XCC 2.58 1,324.03 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,473.65 5,473.65 P SPA 3,630.65 3,630.65 P STA 5,194.66 5,194.66 14,298.96 SP02 SEWER USER FEES OIT ACR ACR C STA 5,479.50 5,479.50 P SPA 2,483.51 2,483.51 P STA 3,319.33 3,319.33 11,282.34 SP03 TRASH SERVICES OIT ACR ACR C STA 7,511.19 7,511.19 P SPA 2,762.69 2,762.69 P STA 3,923.06 3,923.06 14,196.94 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 5,948.65 5,948.65 P SPA 2,907.16 2,907.16 P STA 3,825.67 3,825.67 12,681.48 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 36.10 36.10 36.10 SS01 SEWER STANDBY OIT ACR ACR C STA 197.85 197.85 P SPA 82.36 82.36 P STA 172.55 172.55 452.76 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 2,734.27 2,734.27 P STA 3,694.02 3,694.02 6,428.29 SW01 WATER STANDBY OIT ACR ACR C STA 261.95 261.95 P SPA 434.40 434.40 P STA 706.15 706.15 1,402.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,086.96 103.21 102,983.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 1.22 XCC 1.22 C 19 MTT 1.68 XCC 1.68 C 18 MTT .26- XCC .26- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C STS 28.65 XCC .07 28.58 C UTT .74 XCC .74 C ZTT .33 XCC .33 C STU 369.71 XCC .92 368.79 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .61 .61 P 18 MTT .26 .26 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .04 XCC .04 P ZTT .26 XCC .26 402.70 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 199.65 199.65 P ZTA 36.30 36.30 235.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639.64 .99 638.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P STU 40.98 40.98 40.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 117.49 XCC .29 117.20 C UTT 3.03 XCC .01 3.02 C ZTT 1.37 XCC 1.37 C STU 18,839.58 XCC 47.10 18,792.48 P SPS 32.63 XCC .09 32.54 P STS 46.90 XCC .13 46.77 P UTT .13 XCC .13 P ZTT .99 XCC .99 18,994.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 5.00 XCC .01 4.99 C 19 MTT 6.43 XCC .02 6.41 C 18 MTT .91- XCC .91- C 17 MTT .11- XCC .11- C 16 MTT .15- XCC .15- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .07 XCC .07 C 19 NTT .07 XCC .07 C 18 NTT .06- XCC .06- C 17 NTT .09- XCC .09- C 16 NTT .02- XCC .02- C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- P 19 MPP .23 XCC .23 P 18 MPP .20 XCC .20 P 17 MPP .15 XCC .15 P 16 MPP .09 XCC .09 P 15 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 13 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 2.37 2.37 P 18 MTT .95 .95 P 17 MTT .36 .36 P 16 MTT .15 .15 P 15 MTT .09 .09 P 14 MTT .11 .11 P 13 MTT .16 .16 P 12 MTT .04 .04 P 11 MTT .01 .01 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 19 NTT .03 .03 P 18 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 15.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,098.72 47.65 19,051.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 16.13 XCC .04 16.09 C 19 MTT 20.56 XCC .05 20.51 C 18 MTT 2.69- XCC .01- 2.68- C 17 MTT .30- XCC .30- C 16 MTT .44- XCC .44- C 15 MTT .01- XCC .01- C 14 MTT .08- XCC .08- C 20 NTT .20 XCC .20 C 19 NTT .21 XCC .21 C 18 NTT .18- XCC .18- C 17 NTT .25- XCC .25- C 16 NTT .06- XCC .06- C 15 NTT .12- XCC .12- C 14 NTT .04- XCC .04- C STS 379.13 XCC .95 378.18 C UTT 9.79 XCC .02 9.77 C ZTT 4.41 XCC .01 4.40 C STU 16,699.32 XCC 41.75 16,657.57 P 19 MPP .76 XCC .76 P 18 MPP .59 XCC .59 P 17 MPP .42 XCC .42 P 16 MPP .27 XCC .27 P 15 MPP .24 XCC .24 P 14 MPP .27 XCC .27 P 13 MPP .50 XCC .50 P 12 MPP .17 XCC .17 P 11 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 19 MTT 7.56 7.56 P 18 MTT 2.80 2.80 P 17 MTT 1.02 1.02 P 16 MTT .44 .44 P 15 MTT .30 .30 P 14 MTT .29 .29 P 13 MTT .45 .45 P 12 MTT .13 .13 P 11 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .01 .01 P 19 NTT .07 .07 P 18 NTT .06 .06 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 104.42 XCC .27 104.15 P STS 149.95 XCC .37 149.58 P UTT .47 XCC .47 P ZTT 3.11 XCC 3.11 17,356.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,400.12 43.45 17,356.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 6,613.25 XCC 16.53 6,596.72 C UTT 170.66 XCC .43 170.23 C ZTT 76.98 XCC .19 76.79 C STU 51,458.65 XCC 128.65 51,330.00 P SPS 1,801.87 XCC 4.51 1,797.36 P STS 2,588.49 XCC 6.47 2,582.02 P UTT 7.86 XCC .01 7.85 P ZTT 54.11 XCC .15 53.96 62,614.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 281.35 XCC .70 280.65 C 19 MTT 354.88 XCC .89 353.99 C 18 MTT 47.86- XCC .12- 47.74- C 17 MTT 5.21- XCC .01- 5.20- C 16 MTT 7.23- XCC .02- 7.21- C 15 MTT .13- XCC .13- C 14 MTT 1.26- XCC 1.26- C 14 NTT .67- XCC .67- C 15 NTT 1.91- XCC 1.91- C 16 NTT 1.05- XCC 1.05- C 17 NTT 4.28- XCC .01- 4.27- C 18 NTT 3.20- XCC .01- 3.19- C 19 NTT 3.67 XCC .01 3.66 C 20 NTT 3.56 XCC .01 3.55 P 19 MPP 13.06 XCC .03 13.03 P 18 MPP 10.41 XCC .03 10.38 P 17 MPP 7.41 XCC .02 7.39 P 16 MPP 4.50 XCC .01 4.49 P 15 MPP 3.73 XCC .01 3.72 P 14 MPP 4.44 XCC .01 4.43 P 13 MPP 7.68 XCC .02 7.66 P 12 MPP 2.57 XCC .01 2.56 P 11 MPP .38 XCC .38 P 09 MPP .39 XCC .39 P 08 MPP .12 XCC .12 P 19 MTT 130.55 130.55 P 18 MTT 49.83 49.83 P 17 MTT 17.77 17.77 P 16 MTT 7.38 7.38 P 15 MTT 4.72 4.72 P 14 MTT 4.72 4.72 P 13 MTT 7.06 7.06 P 12 MTT 2.05 2.05 P 11 MTT .27 .27 P 09 MTT .40 .40 P 08 MTT .12 .12 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .17 XCC .17 P 12 NTT .50 .50 P 13 NTT .00 P 14 NTT .23 .23 P 15 NTT .14 .14 P 16 NTT .98 .98 P 18 NTT 1.03 1.03 P 19 NTT 1.28 1.28 853.18 SU02 SEWER FEES OJB ACR ACR C STA 4,396.08 4,396.08 4,396.08 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 2,755.94 2,755.94 P STA 2,959.62 2,959.62 5,715.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,738.27 158.52 73,579.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 3.11 XCC .01 3.10 C 19 MTT 3.92 XCC .01 3.91 C 18 MTT .54- XCC .54- C 17 MTT .06- XCC .06- C 16 MTT .08- XCC .08- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .04 XCC .04 C 19 NTT .04 XCC .04 C 18 NTT .04- XCC .04- C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 73.07 XCC .18 72.89 C UTT 1.88 XCC 1.88 C ZTT .85 XCC .85 C STU 361.35 XCC .90 360.45 P 19 MPP .14 XCC .14 P 18 MPP .12 XCC .12 P 17 MPP .08 XCC .08 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT 1.44 1.44 P 18 MTT .56 .56 P 17 MTT .19 .19 P 16 MTT .09 .09 P 15 MTT .06 .06 P 14 MTT .06 .06 P 13 MTT .09 .09 P 12 MTT .02 .02 P 11 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 19.92 XCC .05 19.87 P STS 28.60 XCC .07 28.53 P UTT .10 XCC .10 P ZTT .59 XCC .59 494.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.85 1.22 494.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 876.86 XCC 2.19 874.67 C UTT 22.63 XCC .06 22.57 C ZTT 10.21 XCC .03 10.18 C STU 14,049.72 XCC 35.12 14,014.60 P SPS 234.76 XCC .59 234.17 P STS 337.25 XCC .84 336.41 P UTT 1.03 XCC 1.03 P ZTT 7.08 XCC .01 7.07 15,500.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 37.31 XCC .09 37.22 C 19 MTT 46.24 XCC .12 46.12 C 18 MTT 6.07- XCC .02- 6.05- C 17 MTT .65- XCC .65- C 16 MTT .90- XCC .90- C 15 MTT .02- XCC .02- C 14 MTT .15- XCC .15- C 20 NTT .48 XCC .48 C 19 NTT .48 XCC .48 C 18 NTT .40- XCC .40- C 17 NTT .54- XCC .54- C 16 NTT .13- XCC .13- C 15 NTT .24- XCC .24- C 14 NTT .08- XCC .08- P 19 MPP 1.70 XCC 1.70 P 18 MPP 1.32 XCC 1.32 P 17 MPP .93 XCC .93 P 16 MPP .56 XCC .56 P 15 MPP .47 XCC .47 P 14 MPP .54 XCC .54 P 13 MPP .90 XCC .90 P 12 MPP .31 XCC .31 P 11 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .02 XCC .02 P 19 MTT 17.01 17.01 P 18 MTT 6.32 6.32 P 17 MTT 2.23 2.23 P 16 MTT .91 .91 P 15 MTT .59 .59 P 14 MTT .57 .57 P 13 MTT .83 .83 P 12 MTT .25 .25 P 11 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .01 .01 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .06 .06 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 19 NTT .17 .17 P 18 NTT .13 .13 P 16 NTT .12 .12 111.35 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,235.97 1,235.97 P SPA 74.58 74.58 P STA 106.13 106.13 1,416.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,067.76 39.03 17,028.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 232.02 XCC .58 231.44 C UTT 5.99 XCC .01 5.98 C ZTT 2.70 XCC .01 2.69 C STU 8,038.05 XCC 20.10 8,017.95 P UTT .26 XCC .26 P ZTT 1.85 XCC 1.85 8,260.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 9.87 XCC .02 9.85 C 19 MTT 12.29 XCC .03 12.26 C 18 MTT 1.52- XCC 1.52- C 17 MTT .16- XCC .16- C 16 MTT .23- XCC .23- C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 20 NTT .12 XCC .12 C 19 NTT .12 XCC .12 C 18 NTT .10- XCC .10- C 17 NTT .13- XCC .13- C 16 NTT .03- XCC .03- C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- P 19 MPP .45 XCC .45 P 18 MPP .33 XCC .33 P 17 MPP .23 XCC .23 P 16 MPP .13 XCC .13 P 15 MPP .12 XCC .12 P 14 MPP .14 XCC .14 P 13 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 4.53 4.53 P 18 MTT 1.58 1.58 P 17 MTT .55 .55 P 16 MTT .23 .23 P 15 MTT .15 .15 P 14 MTT .15 .15 P 13 MTT .23 .23 P 12 MTT .07 .07 P 11 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 19 NTT .04 .04 P 18 NTT .03 .03 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 29.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,310.42 20.75 8,289.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 9.37 XCC .02 9.35 C 19 MTT 11.82 XCC .03 11.79 C 18 MTT 1.60- XCC 1.60- C 17 MTT .17- XCC .17- C 16 MTT .23- XCC .23- C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 20 NTT .12 XCC .12 C 19 NTT .12 XCC .12 C 18 NTT .11- XCC .11- C 17 NTT .14- XCC .14- C 16 NTT .03- XCC .03- C 15 NTT .06- XCC .06- C 14 NTT .02- XCC .02- C STS 220.39 XCC .55 219.84 C UTT 5.69 XCC .01 5.68 C ZTT 2.56 XCC .01 2.55 C STU 2,841.76 2,841.76 P 19 MPP .44 XCC .44 P 18 MPP .34 XCC .34 P 17 MPP .25 XCC .25 P 16 MPP .15 XCC .15 P 15 MPP .12 XCC .12 P 14 MPP .14 XCC .14 P 13 MPP .23 XCC .23 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .00 P 19 MTT 4.34 4.34 P 18 MTT 1.66 1.66 P 17 MTT .59 .59 P 16 MTT .25 .25 P 15 MTT .16 .16 P 14 MTT .15 .15 P 13 MTT .22 .22 P 12 MTT .07 .07 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 P SPS 60.01 60.01 P STS 86.20 XCC .20 86.00 P UTT .27 XCC .27 P ZTT 1.81 XCC 1.81 3,246.28 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 299.04 299.04 P SPA 10.68 10.68 P STA 42.72 42.72 352.44 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 106.05 106.05 106.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,811.64 .82 3,810.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 104.69 104.69 C 19 MTT 128.32 XCC .32 128.00 C 18 MTT 16.72- XCC .04- 16.68- C 17 MTT 1.77- XCC 1.77- C 16 MTT 2.38- XCC .01- 2.37- C 15 MTT .05- XCC .05- C 14 MTT .39- XCC .39- C 20 NTT 1.32 1.32 C 19 NTT 1.33 XCC 1.33 C 18 NTT 1.12- XCC 1.12- C 17 NTT 1.46- XCC 1.46- C 16 NTT .35- XCC .35- C 15 NTT .62- XCC .62- C 14 NTT .20- XCC .20- C STS 2,460.61 XCC 6.15 2,454.46 C UTT 63.49 XCC .16 63.33 C ZTT 28.64 XCC .07 28.57 C STU 23,958.53 23,958.53 P 19 MPP 4.72 4.72 P 18 MPP 3.64 3.64 P 17 MPP 2.52 2.52 P 16 MPP 1.48 1.48 P 15 MPP 1.21 1.21 P 14 MPP 1.37 1.37 P 13 MPP 2.27 2.27 P 12 MPP .75 .75 P 11 MPP .11 .11 P 09 MPP .15 .15 P 19 MTT 47.21 47.21 P 18 MTT 17.41 17.41 P 17 MTT 6.04 6.04 P 16 MTT 2.42 2.42 P 15 MTT 1.52 1.52 P 14 MTT 1.45 1.45 P 13 MTT 2.08 2.08 P 12 MTT .59 .59 P 11 MTT .08 .08 P 09 MTT .15 .15 P 19 NTT .46 .46 P 18 NTT .36 .36 P 16 NTT .32 .32 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .15 .15 P SPS 651.48 651.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 935.90 XCC 2.33 933.57 P UTT 2.85 XCC 2.85 P ZTT 19.58 XCC .02 19.56 28,421.25 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 443.67 443.67 443.67 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,407.00 1,407.00 P SPA 734.72 734.72 P STA 1,273.40 1,273.40 3,415.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,289.04 9.00 32,280.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 20 MTT 11.07 11.07 C 19 MTT 14.14 XCC .04 14.10 C 18 MTT 1.92- XCC 1.92- C 20 NTT .15 .15 C 19 NTT .15 XCC .15 C 18 NTT .13- XCC .13- C STS 260.23 XCC .65 259.58 C UTT 6.72 XCC .02 6.70 C ZTT 3.03 XCC .01 3.02 C STU 2,110.23 2,110.23 P 19 MPP .52 .52 P 18 MPP .42 .42 P 19 MTT 5.20 5.20 P 18 MTT 2.00 2.00 P 19 NTT .06 .06 P 18 NTT .04 .04 P SPS 71.85 71.85 P STS 103.19 XCC .10 103.09 P UTT .30 XCC .30 P ZTT 2.12 XCC 2.12 2,588.55 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 555.36 555.36 555.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,144.73 .82 3,143.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 11,040.83 XCC 27.60 11,013.23 C UTT 284.91 XCC .71 284.20 C ZTT 128.52 XCC .32 128.20 C STU 106,344.34 XCC 265.86 106,078.48 P UTT 12.98 XCC .03 12.95 P ZTT 89.02 XCC .20 88.82 117,605.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 469.72 XCC 1.17 468.55 C 19 MTT 583.82 XCC 1.46 582.36 C 18 MTT 77.91- XCC .19- 77.72- C 17 MTT 8.42- XCC .02- 8.40- C 16 MTT 11.59- XCC .03- 11.56- C 15 MTT .19- XCC .19- C 14 MTT 1.91- XCC 1.91- C 20 NTT 5.94 XCC .01 5.93 C 19 NTT 6.03 XCC .02 6.01 C 18 NTT 5.21- XCC .01- 5.20- C 17 NTT 6.92- XCC .02- 6.90- C 16 NTT 1.67- XCC 1.67- C 15 NTT 2.97- XCC .01- 2.96- C 14 NTT 1.02- XCC 1.02- P 19 MPP 21.48 XCC .05 21.43 P 18 MPP 16.95 XCC .04 16.91 P 17 MPP 11.97 XCC .03 11.94 P 16 MPP 7.20 XCC .02 7.18 P 15 MPP 5.80 XCC .01 5.79 P 14 MPP 6.73 XCC .02 6.71 P 13 MPP 11.31 XCC .03 11.28 P 12 MPP 3.77 XCC .01 3.76 P 11 MPP .57 XCC .57 P 09 MPP .62 XCC .62 P 08 MPP .21 XCC .21 P 19 MTT 214.76 214.76 P 18 MTT 81.10 81.10 P 17 MTT 28.73 28.73 P 16 MTT 11.83 11.83 P 15 MTT 7.34 7.34 P 14 MTT 7.17 7.17 P 13 MTT 10.39 10.39 P 12 MTT 2.99 2.99 P 11 MTT .42 .42 P 09 MTT .63 .63 P 08 MTT .22 .22 P 15 NTT .22 .22 P 14 NTT .36 .36 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .73 .73 P 01 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 19 NTT 2.10 2.10 P 18 NTT 1.68 1.68 P 16 NTT 1.57 1.57 1,404.40 SP03 FIRE SERVICES OQE ACR ACR C STA 9,650.48 9,650.48 P SPA 2,649.96 2,649.96 P STA 4,323.99 4,323.99 16,624.43 SP05 FIRE SERVICES HAZARD OQE ACR ACR P SPA 2,353.99 2,353.99 P STA 1,707.05 1,707.05 4,061.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,993.06 297.31 139,695.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 2,105.48 XCC 5.26 2,100.22 C 19 MTT 2,608.02 XCC 6.52 2,601.50 C 18 MTT 342.02- XCC .86- 341.16- C 17 MTT 35.92- XCC .09- 35.83- C 16 MTT 47.97- XCC .12- 47.85- C 15 MTT .83- XCC .83- C 14 MTT 7.93- XCC .02- 7.91- C 20 NTT 26.66 XCC .07 26.59 C 19 NTT 26.94 XCC .07 26.87 C 18 NTT 22.88- XCC .06- 22.82- C 17 NTT 29.52- XCC .07- 29.45- C 16 NTT 6.90- XCC .02- 6.88- C 15 NTT 12.39- XCC .03- 12.36- C 14 NTT 4.20- XCC .01- 4.19- C STS 49,489.52 XCC 123.72 49,365.80 C UTT 1,277.11 XCC 3.19 1,273.92 C ZTT 576.06 XCC 1.44 574.62 C STU 243,958.27 XCC 609.90 243,348.37 P 19 MPP 95.94 XCC .24 95.70 P 18 MPP 74.40 XCC .19 74.21 P 17 MPP 51.10 XCC .13 50.97 P 16 MPP 29.82 XCC .07 29.75 P 15 MPP 24.15 XCC .06 24.09 P 14 MPP 27.96 XCC .07 27.89 P 13 MPP 45.56 XCC .11 45.45 P 12 MPP 14.84 XCC .04 14.80 P 11 MPP 2.19 XCC .01 2.18 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP .69 XCC .69 P 19 MTT 959.40 959.40 P 18 MTT 356.03 356.03 P 17 MTT 122.53 122.53 P 16 MTT 48.95 48.95 P 15 MTT 30.55 30.55 P 14 MTT 29.76 29.76 P 13 MTT 41.83 41.83 P 12 MTT 11.80 11.80 P 11 MTT 1.59 1.59 P 09 MTT 2.21 2.21 P 08 MTT .70 .70 P 19 NTT 9.38 9.38 P 18 NTT 7.35 7.35 P 16 NTT 6.49 6.49 P 15 NTT .92 .92 P 14 NTT 1.48 1.48 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.88 2.88 P 01 NTT .72 XCC .72 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P SPS 13,241.97 XCC 33.11 13,208.86 P STS 19,022.57 XCC 47.55 18,975.02 P UTT 57.87 XCC .14 57.73 P ZTT 397.65 XCC .97 396.68 333,449.95 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 210.73 XCC .53 210.20 C 19 MTT 263.07 XCC .66 262.41 C 18 MTT 35.18- XCC .09- 35.09- C 17 MTT 3.70- XCC .01- 3.69- C 16 MTT 5.00- XCC .01- 4.99- C 15 MTT .09- XCC .09- C 14 MTT .86- XCC .86- C 20 NTT 2.67 XCC .01 2.66 C 19 NTT 2.72 XCC .01 2.71 C 18 NTT 2.35- XCC .01- 2.34- C 17 NTT 3.04- XCC .01- 3.03- C 16 NTT .72- XCC .72- C 15 NTT 1.31- XCC 1.31- C 14 NTT .45- XCC .45- C STS 4,953.19 XCC 12.38 4,940.81 C UTT 127.82 XCC .32 127.50 C ZTT 57.65 XCC .14 57.51 C STU 61,933.36 XCC 154.83 61,778.53 P 19 MPP 9.67 XCC .02 9.65 P 18 MPP 7.65 XCC .02 7.63 P 17 MPP 5.26 XCC .01 5.25 P 16 MPP 3.12 XCC .01 3.11 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP 3.00 XCC .01 2.99 P 13 MPP 4.96 XCC .01 4.95 P 12 MPP 1.62 XCC 1.62 P 11 MPP .23 XCC .23 P 09 MPP .24 XCC .24 P 08 MPP .08 XCC .08 P 19 MTT 96.77 96.77 P 18 MTT 36.63 36.63 P 17 MTT 12.62 12.62 P 16 MTT 5.11 5.11 P 15 MTT 3.24 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.19 3.19 P 13 MTT 4.56 4.56 P 12 MTT 1.29 1.29 P 11 MTT .18 .18 P 09 MTT .25 .25 P 08 MTT .08 .08 P 19 NTT .95 .95 P 18 NTT .76 .76 P 16 NTT .68 .68 P 15 NTT .09 .09 P 14 NTT .16 .16 P 13 NTT .00 P 12 NTT .32 .32 P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P SPS 1,335.71 XCC 3.33 1,332.38 P STS 1,918.81 XCC 4.81 1,914.00 P UTT 5.84 XCC .01 5.83 P ZTT 40.11 XCC .13 39.98 70,827.32 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 208.18 XCC .52 207.66 C 19 MTT 259.90 XCC .65 259.25 C 18 MTT 34.76- XCC .09- 34.67- C 17 MTT 3.65- XCC .01- 3.64- C 16 MTT 4.94- XCC .01- 4.93- C 15 MTT .09- XCC .09- C 14 MTT .84- XCC .84- C 20 NTT 2.64 XCC .01 2.63 C 19 NTT 2.69 XCC .01 2.68 C 18 NTT 2.33- XCC .01- 2.32- C 17 NTT 3.00- XCC .01- 2.99- C 16 NTT .72- XCC .72- C 15 NTT 1.29- XCC 1.29- C 14 NTT .45- XCC .45- C STS 4,893.41 XCC 12.23 4,881.18 C UTT 126.28 XCC .32 125.96 C ZTT 56.96 XCC .14 56.82 C STU 25,098.04 XCC 62.75 25,035.29 P 19 MPP 9.56 XCC .02 9.54 P 18 MPP 7.56 XCC .02 7.54 P 17 MPP 5.19 XCC .01 5.18 P 16 MPP 3.07 XCC .01 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2.52 XCC .01 2.51 P 14 MPP 2.97 XCC .01 2.96 P 13 MPP 4.90 XCC .01 4.89 P 12 MPP 1.60 XCC 1.60 P 11 MPP .24 XCC .24 P 09 MPP .24 XCC .24 P 08 MPP .08 XCC .08 P 19 MTT 95.61 95.61 P 18 MTT 36.19 36.19 P 17 MTT 12.46 12.46 P 16 MTT 5.05 5.05 P 15 MTT 3.19 3.19 P 14 MTT 3.15 3.15 P 13 MTT 4.50 4.50 P 12 MTT 1.27 1.27 P 11 MTT .17 .17 P 09 MTT .24 .24 P 08 MTT .07 .07 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .31 .31 P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 19 NTT .93 .93 P 18 NTT .75 .75 P 16 NTT .67 .67 P SPS 1,319.60 XCC 3.29 1,316.31 P STS 1,895.67 XCC 4.74 1,890.93 P UTT 5.80 XCC .01 5.79 P ZTT 39.61 XCC .13 39.48 33,974.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,345.61 1,093.47 438,252.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 NTT .13 XCC .13 .13 GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 91.61 XCC .23 91.38 C 19 MTT 114.50 XCC .29 114.21 C 18 MTT 15.30- XCC .04- 15.26- C 17 MTT 1.65- XCC 1.65- C 16 MTT 2.26- XCC .01- 2.25- C 15 MTT .04- XCC .04- C 14 MTT .38- XCC .38- C 20 NTT 1.16 XCC 1.16 C 19 NTT 1.18 XCC 1.18 C 18 NTT 1.02- XCC 1.02- C 17 NTT 1.35- XCC 1.35- C 16 NTT .32- XCC .32- C 15 NTT .60- XCC .60- C 14 NTT .20- XCC .20- C STS 2,153.25 XCC 5.38 2,147.87 C UTT 55.56 XCC .14 55.42 C ZTT 25.06 XCC .06 25.00 C STU 15,623.74 XCC 39.06 15,584.68 P 19 MPP 4.22 XCC .01 4.21 P 18 MPP 3.33 XCC .01 3.32 P 17 MPP 2.34 XCC .01 2.33 P 16 MPP 1.40 XCC 1.40 P 15 MPP 1.16 XCC 1.16 P 14 MPP 1.35 XCC 1.35 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP .78 XCC .78 P 11 MPP .11 XCC .11 P 09 MPP .12 XCC .12 P 08 MPP .03 XCC .03 P 19 MTT 42.12 42.12 P 18 MTT 15.92 15.92 P 17 MTT 5.61 5.61 P 16 MTT 2.30 2.30 P 15 MTT 1.47 1.47 P 14 MTT 1.44 1.44 P 13 MTT 2.11 2.11 P 12 MTT .61 .61 P 11 MTT .08 .08 P 09 MTT .12 .12 P 08 MTT .04 .04 P 18 NTT .33 .33 P 16 NTT .31 .31 P 15 NTT .04 .04 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .15 .15 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 19 NTT .41 .41 P UTT 2.52 XCC 2.52 P ZTT 17.48 XCC .02 17.46 18,108.13 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 3,440.87 3,440.87 C ZTA 146.05 146.05 P SPA 1,608.02 1,608.02 P STA 2,247.47 2,247.47 P ZTA 45.30 45.30 7,487.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,641.14 45.17 25,595.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 53.58 XCC .13 53.45 C 19 MTT 66.51 XCC .17 66.34 C 18 MTT 8.70- XCC .02- 8.68- C 17 MTT .93- XCC .93- C 16 MTT 1.29- XCC 1.29- C 15 MTT .02- XCC .02- C 14 MTT .23- XCC .23- C 20 NTT .68 XCC .68 C 19 NTT .69 XCC .69 C 18 NTT .58- XCC .58- C 17 NTT .77- XCC .77- C 16 NTT .19- XCC .19- C 15 NTT .34- XCC .34- C 14 NTT .12- XCC .12- C STS 1,259.47 XCC 3.15 1,256.32 C UTT 32.50 XCC .08 32.42 C ZTT 14.66 XCC .04 14.62 C STU 18,741.97 XCC 46.85 18,695.12 P 19 MPP 2.44 XCC .01 2.43 P 18 MPP 1.89 XCC 1.89 P 17 MPP 1.33 XCC 1.33 P 16 MPP .81 XCC .81 P 15 MPP .67 XCC .67 P 14 MPP .79 XCC .79 P 13 MPP 1.37 XCC 1.37 P 12 MPP .46 XCC .46 P 11 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 19 MTT 24.46 24.46 P 18 MTT 9.06 9.06 P 17 MTT 3.19 3.19 P 16 MTT 1.32 1.32 P 15 MTT .85 .85 P 14 MTT .85 .85 P 13 MTT 1.25 1.25 P 12 MTT .38 .38 P 11 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .03 .03 P 18 NTT .18 .18 P 16 NTT .17 .17 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 19 NTT .24 .24 P SPS 337.68 XCC .85 336.83 P STS 485.12 XCC 1.20 483.92 P UTT 1.47 XCC 1.47 P ZTT 10.13 XCC .01 10.12 20,991.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,043.57 52.47 20,991.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 88.75 XCC .22 88.53 C 19 MTT 111.87 XCC .28 111.59 C 18 MTT 15.00- XCC .04- 14.96- C 17 MTT 1.63- XCC 1.63- C 16 MTT 2.26- XCC .01- 2.25- C 15 MTT .04- XCC .04- C 14 MTT .39- XCC .39- C 20 NTT 1.12 XCC 1.12 C 19 NTT 1.15 XCC 1.15 C 18 NTT 1.00- XCC 1.00- C 17 NTT 1.34- XCC 1.34- C 16 NTT .32- XCC .32- C 15 NTT .60- XCC .60- C 14 NTT .21- XCC .21- C STS 2,086.12 XCC 5.22 2,080.90 C UTT 53.84 XCC .13 53.71 C ZTT 24.29 XCC .06 24.23 C STU 17,806.96 XCC 44.52 17,762.44 P 19 MPP 4.12 XCC .01 4.11 P 18 MPP 3.27 XCC .01 3.26 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP 1.40 XCC 1.40 P 15 MPP 1.16 XCC 1.16 P 14 MPP 1.38 XCC 1.38 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP .81 XCC .81 P 11 MPP .12 XCC .12 P 09 MPP .12 XCC .12 P 08 MPP .04 XCC .04 P 19 MTT 41.16 41.16 P 18 MTT 15.62 15.62 P 17 MTT 5.55 5.55 P 16 MTT 2.30 2.30 P 15 MTT 1.47 1.47 P 14 MTT 1.46 1.46 P 13 MTT 2.19 2.19 P 12 MTT .64 .64 P 11 MTT .09 .09 P 09 MTT .13 .13 P 08 MTT .04 .04 P 18 NTT .33 .33 P 16 NTT .31 .31 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 19 NTT .40 .40 P SPS 568.03 XCC 1.41 566.62 P STS 815.94 XCC 2.05 813.89 P UTT 2.50 XCC 2.50 P ZTT 17.03 XCC .02 17.01 21,590.11 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 5,748.65 5,748.65 P SPA 4,994.36 4,994.36 P STA 7,119.90 7,119.90 17,862.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,506.92 53.90 39,453.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT .01 XCC .01 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 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 .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 C STU .42 XCC .42 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .00 P 18 NTT .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,509.93 2,509.93 P SPA 98.96 98.96 P STA 291.54 291.54 2,900.43 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,575.28 2,575.28 P SPA 155.83 155.83 P STA 276.41 276.41 3,007.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,907.95 .00 5,907.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT .42 XCC .42 C 19 MTT .53 XCC .53 C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10.05 XCC .03 10.02 C UTT .26 XCC .26 C ZTT .11 XCC .11 C STU 332.99 XCC .83 332.16 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .19 .19 P 18 MTT .07 .07 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 2.70 XCC 2.70 P STS 3.91 XCC 3.91 P UTT .02 XCC .02 P ZTT .10 XCC .10 350.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.38 .86 350.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 7.15 XCC .02 7.13 C 19 MTT 9.06 XCC .02 9.04 C 18 MTT 1.22- XCC 1.22- C 17 MTT .13- XCC .13- C 16 MTT .18- XCC .18- C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 20 NTT .09 XCC .09 C 19 NTT .09 XCC .09 C 18 NTT .08- XCC .08- C 17 NTT .11- XCC .11- C 16 NTT .03- XCC .03- C 15 NTT .05- XCC .05- C 14 NTT .02- XCC .02- C STS 168.02 XCC .42 167.60 C UTT 4.34 XCC .01 4.33 C ZTT 1.96 XCC 1.96 C STU 2,241.00 XCC 5.60 2,235.40 P 19 MPP .33 XCC .33 P 18 MPP .27 XCC .27 P 17 MPP .19 XCC .19 P 16 MPP .12 XCC .12 P 15 MPP .10 XCC .10 P 14 MPP .12 XCC .12 P 13 MPP .21 XCC .21 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 19 MTT 3.33 3.33 P 18 MTT 1.28 1.28 P 17 MTT .46 .46 P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .13 .13 P 13 MTT .19 .19 P 12 MTT .05 .05 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .03 .03 P 18 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 45.99 XCC .10 45.89 P STS 66.04 XCC .16 65.88 P UTT .20 XCC .20 P ZTT 1.37 XCC 1.37 2,544.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,550.78 6.33 2,544.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 73.59 XCC .18 73.41 C 19 MTT 91.04 XCC .23 90.81 C 18 MTT 11.94- XCC .03- 11.91- C 17 MTT 1.26- XCC 1.26- C 16 MTT 1.70- XCC 1.70- C 15 MTT .03- XCC .03- C 14 MTT .29- XCC .29- C 20 NTT .94 XCC .94 C 19 NTT .94 XCC .94 C 18 NTT .80- XCC .80- C 17 NTT 1.03- XCC 1.03- C 16 NTT .24- XCC .24- C 15 NTT .44- XCC .44- C 14 NTT .15- XCC .15- C STS 1,729.67 XCC 4.32 1,725.35 C UTT 44.63 XCC .11 44.52 C ZTT 20.13 XCC .05 20.08 C STU 15,568.40 15,568.40 P 19 MPP 3.35 XCC .01 3.34 P 18 MPP 2.60 XCC .01 2.59 P 17 MPP 1.78 XCC 1.78 P 16 MPP 1.06 XCC 1.06 P 15 MPP .86 XCC .86 P 14 MPP 1.00 XCC 1.00 P 13 MPP 1.65 XCC 1.65 P 12 MPP .54 XCC .54 P 11 MPP .08 XCC .08 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 19 MTT 33.50 33.50 P 18 MTT 12.43 12.43 P 17 MTT 4.28 4.28 P 16 MTT 1.73 1.73 P 15 MTT 1.08 1.08 P 14 MTT 1.06 1.06 P 13 MTT 1.52 1.52 P 12 MTT .43 .43 P 11 MTT .05 .05 P 09 MTT .08 .08 P 08 MTT .03 .03 P 19 NTT .33 .33 P 18 NTT .26 .26 P 16 NTT .23 .23 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P UTT 2.00 XCC 2.00 P ZTT 13.88 XCC .01 13.87 17,592.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,597.56 4.89 17,592.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 12,203.57 12,203.57 12,203.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,203.57 .00 12,203.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,378.42 4,378.42 4,378.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,378.42 .00 4,378.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 575.94 575.94 575.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.94 .00 575.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 6,060.23 6,060.23 6,060.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,060.23 .00 6,060.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 6.92 XCC .02 6.90 C 19 MTT 8.72 XCC .02 8.70 C 18 MTT 1.17- XCC 1.17- C 17 MTT .13- XCC .13- C 16 MTT .18- XCC .18- C 15 MTT .01- XCC .01- C 14 MTT .03- XCC .03- C 20 NTT .08 XCC .08 C 19 NTT .09 XCC .09 C 18 NTT .08- XCC .08- C 17 NTT .10- XCC .10- C 16 NTT .03- XCC .03- C 15 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C STS 162.80 XCC .41 162.39 C UTT 4.20 XCC .01 4.19 C ZTT 1.90 XCC 1.90 C STU 2,406.34 XCC 6.02 2,400.32 P 19 MPP .32 XCC .32 P 18 MPP .25 XCC .25 P 17 MPP .18 XCC .18 P 16 MPP .10 XCC .10 P 15 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 13 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT 3.20 3.20 P 18 MTT 1.22 1.22 P 17 MTT .43 .43 P 16 MTT .18 .18 P 15 MTT .12 .12 P 14 MTT .11 .11 P 13 MTT .16 .16 P 12 MTT .05 .05 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .03 .03 P 18 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 44.28 XCC .10 44.18 P STS 63.63 XCC .15 63.48 P UTT .18 XCC .18 P ZTT 1.34 XCC 1.34 2,698.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.58 6.73 2,698.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 180.50 XCC .45 180.05 C 19 MTT 220.07 XCC .55 219.52 C 18 MTT 28.34- XCC .07- 28.27- C 17 MTT 2.92- XCC .01- 2.91- C 16 MTT 3.93- XCC .01- 3.92- C 15 MTT .06- XCC .06- C 14 MTT .64- XCC .64- C 20 NTT 2.29 XCC .01 2.28 C 19 NTT 2.27 XCC .01 2.26 C 18 NTT 1.89- XCC 1.89- C 17 NTT 2.40- XCC .01- 2.39- C 16 NTT .57- XCC .57- C 15 NTT 1.00- XCC 1.00- C 14 NTT .34- XCC .34- C STS 4,242.61 XCC 10.61 4,232.00 C UTT 109.48 XCC .27 109.21 C ZTT 49.38 XCC .12 49.26 C STU 36,627.55 XCC 91.57 36,535.98 P 19 MPP 8.10 XCC .02 8.08 P 18 MPP 6.16 XCC .02 6.14 P 17 MPP 4.16 XCC .01 4.15 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP 1.96 XCC 1.96 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP 3.76 XCC .01 3.75 P 12 MPP 1.25 XCC 1.25 P 11 MPP .19 XCC .19 P 09 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 19 MTT 80.96 80.96 P 18 MTT 29.50 29.50 P 17 MTT 9.96 9.96 P 16 MTT 4.01 4.01 P 15 MTT 2.47 2.47 P 14 MTT 2.42 2.42 P 13 MTT 3.44 3.44 P 12 MTT .99 .99 P 11 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .05 .05 P 16 NTT .53 .53 P 15 NTT .08 .08 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .24 .24 P 01 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 19 NTT .79 .79 P 18 NTT .61 .61 P UTT 4.93 XCC .01 4.92 P ZTT 33.57 XCC .06 33.51 41,494.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,597.73 103.64 41,494.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 310.47 XCC .78 309.69 C 19 MTT 388.06 XCC .97 387.09 C 18 MTT 51.84- XCC .13- 51.71- C 17 MTT 5.57- XCC .01- 5.56- C 16 MTT 7.64- XCC .02- 7.62- C 15 MTT .14- XCC .14- C 14 MTT 1.30- XCC 1.30- C 20 NTT 3.93 XCC .01 3.92 C 19 NTT 4.01 XCC .01 4.00 C 18 NTT 3.47- XCC .01- 3.46- C 17 NTT 4.58- XCC .01- 4.57- C 16 NTT 1.10- XCC 1.10- C 15 NTT 2.01- XCC .01- 2.00- C 14 NTT .69- XCC .69- C STS 7,297.57 XCC 18.24 7,279.33 C UTT 188.32 XCC .47 187.85 C ZTT 84.95 XCC .21 84.74 C STU 55,727.29 XCC 139.32 55,587.97 P 19 MPP 14.27 XCC .04 14.23 P 18 MPP 11.28 XCC .03 11.25 P 17 MPP 7.92 XCC .02 7.90 P 16 MPP 4.75 XCC .01 4.74 P 15 MPP 3.93 XCC .01 3.92 P 14 MPP 4.58 XCC .01 4.57 P 13 MPP 7.80 XCC .02 7.78 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP .39 XCC .39 P 09 MPP .41 XCC .41 P 08 MPP .13 XCC .13 P 19 MTT 142.75 142.75 P 18 MTT 53.96 53.96 P 17 MTT 19.01 19.01 P 16 MTT 7.80 7.80 P 15 MTT 4.97 4.97 P 14 MTT 4.87 4.87 P 13 MTT 7.17 7.17 P 12 MTT 2.09 2.09 P 11 MTT .28 .28 P 09 MTT .41 .41 P 08 MTT .14 .14 P 19 NTT 1.40 1.40 P 18 NTT 1.11 1.11 P 16 NTT 1.03 1.03 P 15 NTT .15 .15 P 14 NTT .25 .25 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .51 .51 P 01 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 90 NTT .07 XCC .07 P UTT 8.59 XCC .01 8.58 P ZTT 59.14 XCC .15 58.99 64,140.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,300.33 160.13 64,140.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.73 15.73 15.73 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 444.18 XCC 1.11 443.07 C 19 MTT 550.65 XCC 1.38 549.27 C 18 MTT 73.79- XCC .18- 73.61- C 17 MTT 7.80- XCC .02- 7.78- C 16 MTT 10.65- XCC .03- 10.62- C 15 MTT .18- XCC .18- C 14 MTT 1.79- XCC 1.79- C 20 NTT 5.63 XCC .01 5.62 C 19 NTT 5.69 XCC .01 5.68 C 18 NTT 4.94- XCC .01- 4.93- C 17 NTT 6.41- XCC .02- 6.39- C 16 NTT 1.53- XCC 1.53- C 15 NTT 2.78- XCC .01- 2.77- C 14 NTT .95- XCC .95- C STS 10,440.62 XCC 26.10 10,414.52 C UTT 269.43 XCC .67 268.76 C ZTT 121.53 XCC .30 121.23 C STU 119,362.68 XCC 298.41 119,064.27 P 19 MPP 20.26 XCC .05 20.21 P 18 MPP 16.05 XCC .04 16.01 P 17 MPP 11.10 XCC .03 11.07 P 16 MPP 6.62 XCC .02 6.60 P 15 MPP 5.41 XCC .01 5.40 P 14 MPP 6.32 XCC .02 6.30 P 13 MPP 10.57 XCC .03 10.54 P 12 MPP 3.45 XCC .01 3.44 P 11 MPP .50 XCC .50 P 09 MPP .51 XCC .51 P 08 MPP .18 XCC .18 P 19 MTT 202.56 202.56 P 18 MTT 76.82 76.82 P 17 MTT 26.60 26.60 P 16 MTT 10.87 10.87 P 15 MTT 6.85 6.85 P 14 MTT 6.73 6.73 P 13 MTT 9.71 9.71 P 12 MTT 2.74 2.74 P 11 MTT .37 .37 P 09 MTT .53 .53 P 08 MTT .17 .17 P 19 NTT 1.98 1.98 P 18 NTT 1.59 1.59 P 16 NTT 1.45 1.45 P 15 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .33 .33 P 13 NTT .00 P 12 NTT .67 .67 P 01 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 90 NTT .10 XCC .10 P SPS 2,795.89 XCC 6.99 2,788.90 P STS 4,016.37 XCC 10.04 4,006.33 P UTT 12.23 XCC .03 12.20 P ZTT 83.98 XCC .19 83.79 138,084.55 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 1.06 XCC 1.06 C 19 MTT 1.36 XCC 1.36 C 18 MTT .19- XCC .19- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 20 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C STS 24.77 XCC .06 24.71 C UTT .64 XCC .64 C ZTT .28 XCC .28 C STU 550.68 XCC 1.38 549.30 P 19 MPP .05 XCC .05 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .51 .51 P 18 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 6.93 XCC 6.93 P STS 9.99 XCC .01 9.98 P UTT .03 XCC .03 P ZTT .19 XCC .19 595.29 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 624.81 XCC 1.56 623.25 C 19 MTT 770.80 XCC 1.93 768.87 C 18 MTT 100.78- XCC .25- 100.53- C 17 MTT 10.49- XCC .03- 10.46- C 16 MTT 14.07- XCC .04- 14.03- C 15 MTT .24- XCC .24- C 14 MTT 2.35- XCC .01- 2.34- C 20 NTT 7.91 XCC .02 7.89 C 19 NTT 7.96 XCC .02 7.94 C 18 NTT 6.74- XCC .02- 6.72- C 17 NTT 8.62- XCC .02- 8.60- C 16 NTT 2.03- XCC .01- 2.02- C 15 NTT 3.66- XCC .01- 3.65- C 14 NTT 1.24- XCC 1.24- C STS 14,686.27 XCC 36.72 14,649.55 C UTT 378.99 XCC .95 378.04 C ZTT 170.95 XCC .43 170.52 C STU 117,209.30 XCC 293.02 116,916.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 28.35 XCC .07 28.28 P 18 MPP 21.93 XCC .05 21.88 P 17 MPP 14.92 XCC .04 14.88 P 16 MPP 8.75 XCC .02 8.73 P 15 MPP 7.14 XCC .02 7.12 P 14 MPP 8.27 XCC .02 8.25 P 13 MPP 13.53 XCC .03 13.50 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP .66 XCC .66 P 09 MPP .65 XCC .65 P 08 MPP .20 XCC .20 P 19 MTT 283.54 283.54 P 18 MTT 104.91 104.91 P 17 MTT 35.79 35.79 P 16 MTT 14.36 14.36 P 15 MTT 9.04 9.04 P 14 MTT 8.81 8.81 P 13 MTT 12.43 12.43 P 12 MTT 3.52 3.52 P 11 MTT .48 .48 P 09 MTT .66 .66 P 08 MTT .21 .21 P 19 NTT 2.77 2.77 P 18 NTT 2.17 2.17 P 16 NTT 1.91 1.91 P 15 NTT .27 .27 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .86 .86 P 01 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P SPS 3,913.63 XCC 9.77 3,903.86 P STS 5,622.06 XCC 14.06 5,608.00 P UTT 17.12 XCC .03 17.09 P ZTT 117.52 XCC .30 117.22 143,609.90 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 1.30 XCC 1.30 C 19 MTT 1.67 XCC 1.67 C 18 MTT .22- XCC .22- C 17 MTT .02- XCC .02- C 16 MTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 30.59 XCC .08 30.51 C UTT .79 XCC .79 C ZTT .36 XCC .36 C STU 266.90 XCC .67 266.23 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT .62 .62 P 18 MTT .23 .23 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 8.48 XCC 8.48 P STS 12.21 XCC .01 12.20 P UTT .03 XCC .03 P ZTT .25 XCC .25 322.86 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 1,950.02 XCC 4.88 1,945.14 C 19 MTT 2,410.21 XCC 6.03 2,404.18 C 18 MTT 318.18- XCC .80- 317.38- C 17 MTT 33.37- XCC .08- 33.29- C 16 MTT 45.10- XCC .11- 44.99- C 15 MTT .79- XCC .79- C 14 MTT 7.56- XCC .02- 7.54- C 20 NTT 24.69 XCC .06 24.63 C 19 NTT 24.90 XCC .06 24.84 C 18 NTT 21.28- XCC .05- 21.23- C 17 NTT 27.42- XCC .07- 27.35- C 16 NTT 6.49- XCC .02- 6.47- C 15 NTT 11.75- XCC .03- 11.72- C 14 NTT 4.00- XCC .01- 3.99- C STS 45,835.33 XCC 114.59 45,720.74 C UTT 1,182.80 XCC 2.96 1,179.84 C ZTT 533.52 XCC 1.33 532.19 C STU 394,579.27 XCC 986.45 393,592.82 P 19 MPP 88.67 XCC .22 88.45 P 18 MPP 69.21 XCC .17 69.04 P 17 MPP 47.47 XCC .12 47.35 P 16 MPP 28.04 XCC .07 27.97 P 15 MPP 22.92 XCC .06 22.86 P 14 MPP 26.61 XCC .07 26.54 P 13 MPP 43.95 XCC .11 43.84 P 12 MPP 14.37 XCC .04 14.33 P 11 MPP 2.11 XCC .01 2.10 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP .69 XCC .69 P 19 MTT 886.62 886.62 P 18 MTT 331.21 331.21 P 17 MTT 113.83 113.83 P 16 MTT 46.02 46.02 P 15 MTT 28.99 28.99 P 14 MTT 28.32 28.32 P 13 MTT 40.36 40.36 P 12 MTT 11.42 11.42 P 11 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.15 2.15 P 08 MTT .70 .70 P 19 NTT 8.67 8.67 P 18 NTT 6.84 6.84 P 16 NTT 6.11 6.11 P 15 NTT .87 .87 P 14 NTT 1.41 1.41 P 13 NTT .00 P 12 NTT 2.80 2.80 P 01 NTT .79 XCC .79 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .28 XCC .28 P 96 NTT XCC .00 P 95 NTT .41 XCC .41 P 90 NTT .32 XCC .32 P SPS 12,237.57 XCC 30.58 12,206.99 P STS 17,579.71 XCC 43.94 17,535.77 P UTT 53.49 XCC .13 53.36 P ZTT 367.49 XCC .92 366.57 476,977.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761,503.28 1,897.69 759,605.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 3,335,463.33 XCC 8,338.66 3,327,124.67 C 20 MTT 4,383.82 XCC 10.96 4,372.86 C 19 MTT 13,228.99 XCC 33.07 13,195.92 C 18 MTT 3.93- XCC .01- 3.92- C 17 MTT 7.35- XCC .02- 7.33- C 16 MTT 356.91- XCC .89- 356.02- C 15 MTT 9.18- XCC .02- 9.16- C 14 MTT 88.88- XCC .22- 88.66- C 20 NTT 74.12 XCC .19 73.93 C 19 NTT 139.68 XCC .35 139.33 C 18 NTT 74.26- XCC .19- 74.07- C 16 NTT 1.61- XCC 1.61- C STS 77,264.58 XCC 193.16 77,071.42 C UTT 523.46 XCC 1.31 522.15 C ZTT 659.17 XCC 1.65 657.52 P STU 688,881.83 688,881.83 P 19 MPP 274.82 XCC .69 274.13 P 18 MPP 364.48 XCC .91 363.57 P 17 MPP 32.99 XCC .08 32.91 P 16 MPP 175.54 XCC .44 175.10 P 15 MPP 5.45 XCC .01 5.44 P 14 MPP 123.26 XCC .31 122.95 P 13 MPP 62.79 XCC .16 62.63 P 12 MPP 120.87 XCC .30 120.57 P 11 MPP 19.26 XCC .05 19.21 P 19 MTT 2,747.96 2,747.96 P 18 MTT 1,617.88 1,617.88 P 17 MTT 95.50 95.50 P 16 MTT 284.88 284.88 P 15 MTT 6.89 6.89 P 14 MTT 127.08 127.08 P 13 MTT 70.22 70.22 P 12 MTT 90.34 90.34 P 11 MTT 14.48 14.48 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 3.06 XCC .01 3.05 P 18 NTT 6.59 6.59 P 13 NTT .00 P 12 NTT 32.78 32.78 P SPS 18,682.02 18,682.02 P STS 28,773.31 XCC 71.93 28,701.38 P UTT 429.43 XCC 1.07 428.36 P ZTT 643.26 XCC 1.60 641.66 4,166,226.44 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 828.80 XCC 2.07 826.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,031.26 XCC 2.58 1,028.68 C 18 MTT 136.15- XCC .34- 135.81- C 17 MTT 14.57- XCC .04- 14.53- C 16 MTT 19.72- XCC .05- 19.67- C 15 MTT .34- XCC .34- C 14 MTT 3.28- XCC .01- 3.27- C 20 NTT 10.49 XCC .03 10.46 C 19 NTT 10.65 XCC .03 10.62 C 18 NTT 9.11- XCC .02- 9.09- C 17 NTT 11.98- XCC .03- 11.95- C 16 NTT 2.84- XCC .01- 2.83- C 15 NTT 5.11- XCC .01- 5.10- C 14 NTT 1.75- XCC 1.75- C STS 19,481.28 XCC 48.70 19,432.58 C UTT 502.73 XCC 1.26 501.47 C ZTT 226.76 XCC .57 226.19 C STU 197,069.08 XCC 492.67 196,576.41 P 19 MPP 37.93 XCC .09 37.84 P 18 MPP 29.61 XCC .07 29.54 P 17 MPP 20.72 XCC .05 20.67 P 16 MPP 12.26 XCC .03 12.23 P 15 MPP 9.95 XCC .02 9.93 P 14 MPP 11.59 XCC .03 11.56 P 13 MPP 19.17 XCC .05 19.12 P 12 MPP 6.26 XCC .02 6.24 P 11 MPP .92 XCC .92 P 09 MPP .95 XCC .95 P 08 MPP .33 XCC .33 P 19 MTT 379.36 379.36 P 18 MTT 141.73 141.73 P 17 MTT 49.70 49.70 P 16 MTT 20.13 20.13 P 15 MTT 12.59 12.59 P 14 MTT 12.33 12.33 P 13 MTT 17.60 17.60 P 12 MTT 4.98 4.98 P 11 MTT .67 .67 P 09 MTT .97 .97 P 08 MTT .34 .34 P 19 NTT 3.71 3.71 P 18 NTT 2.93 2.93 P 16 NTT 2.67 2.67 P 15 NTT .37 .37 P 14 NTT .61 .61 P 13 NTT .00 P 12 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 90 NTT .17 XCC .17 P SPS 5,236.14 XCC 13.10 5,223.04 P STS 7,521.90 XCC 18.80 7,503.10 P UTT 22.90 XCC .04 22.86 P ZTT 157.22 XCC .37 156.85 232,116.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,407,578.91 9,235.63 4,398,343.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 94.20 94.20 94.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.20 .00 94.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 12.65 12.65 12.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.65 .00 12.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 22.37 XCC .06 22.31 C 19 MTT 28.09 XCC .07 28.02 C 18 MTT 3.62- XCC .01- 3.61- C 17 MTT .39- XCC .39- C 16 MTT .52- XCC .52- C 15 MTT .01- XCC .01- C 14 MTT .09- XCC .09- C 20 NTT .29 XCC .29 C 19 NTT .29 XCC .29 C 18 NTT .24- XCC .24- C 17 NTT .31- XCC .31- C 16 NTT .08- XCC .08- C 15 NTT .14- XCC .14- C 14 NTT .04- XCC .04- C STS 525.61 XCC 1.31 524.30 C UTT 13.56 XCC .03 13.53 C ZTT 6.12 XCC .02 6.10 C STU 4,484.10 XCC 11.21 4,472.89 P 19 MPP 1.04 XCC 1.04 P 18 MPP .79 XCC .79 P 17 MPP .55 XCC .55 P 16 MPP .32 XCC .32 P 15 MPP .27 XCC .27 P 14 MPP .31 XCC .31 P 13 MPP .53 XCC .53 P 12 MPP .20 XCC .20 P 11 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 19 MTT 10.34 10.34 P 18 MTT 3.78 3.78 P 17 MTT 1.31 1.31 P 16 MTT .54 .54 P 15 MTT .34 .34 P 14 MTT .33 .33 P 13 MTT .49 .49 P 12 MTT .15 .15 P 11 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .01 .01 P 19 NTT .10 .10 P 18 NTT .08 .08 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 142.64 XCC .37 142.27 P STS 204.92 XCC .51 204.41 P UTT .62 XCC .62 P ZTT 4.27 XCC 4.27 5,435.65 SS01 SEWER STANDBY OJZ ACR ACR C STA 530.25 530.25 P SPA 367.74 367.74 P STA 562.35 562.35 1,460.34 SW01 WATER STANDBY OJZ ACR ACR C STA 267.75 267.75 P SPA 186.63 186.63 P STA 284.85 284.85 739.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,648.79 13.57 7,635.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 90 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 20.78 XCC .05 20.73 C 19 MTT 25.93 XCC .06 25.87 C 18 MTT 3.44- XCC .01- 3.43- C 17 MTT .36- XCC .36- C 16 MTT .51- XCC .51- C 15 MTT .01- XCC .01- C 14 MTT .09- XCC .09- C 20 NTT .26 XCC .26 C 19 NTT .27 XCC .27 C 18 NTT .23- XCC .23- C 17 NTT .31- XCC .31- C 16 NTT .07- XCC .07- C 15 NTT .13- XCC .13- C 14 NTT .05- XCC .05- C STS 488.45 XCC 1.22 487.23 C UTT 12.61 XCC .03 12.58 C ZTT 5.69 XCC .01 5.68 C STU 4,604.75 XCC 11.51 4,593.24 P 19 MPP .95 XCC .95 P 18 MPP .75 XCC .75 P 17 MPP .52 XCC .52 P 16 MPP .32 XCC .32 P 15 MPP .26 XCC .26 P 14 MPP .31 XCC .31 P 13 MPP .53 XCC .53 P 12 MPP .18 XCC .18 P 11 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 19 MTT 9.54 9.54 P 18 MTT 3.58 3.58 P 17 MTT 1.26 1.26 P 16 MTT .51 .51 P 15 MTT .33 .33 P 14 MTT .33 .33 P 13 MTT .48 .48 P 12 MTT .14 .14 P 11 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .03 .03 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 19 NTT .10 .10 P 18 NTT .07 .07 P 16 NTT .07 .07 P SPS 131.62 XCC .33 131.29 P STS 189.10 XCC .46 188.64 P UTT .58 XCC .58 P ZTT 3.96 XCC 3.96 5,485.58 SW01 WATER AVAILABILITY OKN ACR ACR C STA 386.10 386.10 P SPA 415.82 415.82 P STA 686.10 686.10 1,488.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,987.26 13.66 6,973.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .04 XCC .04 .04 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .23 XCC .23 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 116.05 XCC .29 115.76 C 19 MTT 145.05 XCC .36 144.69 C 18 MTT 19.33- XCC .05- 19.28- C 17 MTT 2.09- XCC .01- 2.08- C 16 MTT 2.89- XCC .01- 2.88- C 15 MTT .05- XCC .05- C 14 MTT .51- XCC .51- C 20 NTT 1.47 XCC 1.47 C 19 NTT 1.50 XCC 1.50 C 18 NTT 1.29- XCC 1.29- C 17 NTT 1.71- XCC 1.71- C 16 NTT .42- XCC .42- C 15 NTT .77- XCC .77- C 14 NTT .27- XCC .27- C STS 2,727.83 XCC 6.82 2,721.01 C UTT 70.39 XCC .18 70.21 C ZTT 31.75 XCC .08 31.67 C STU 38,032.60 XCC 95.08 37,937.52 P 19 MPP 5.34 XCC .01 5.33 P 18 MPP 4.21 XCC .01 4.20 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP 1.79 XCC 1.79 P 15 MPP 1.51 XCC 1.51 P 14 MPP 1.78 XCC 1.78 P 13 MPP 3.02 XCC .01 3.01 P 12 MPP 1.03 XCC 1.03 P 11 MPP .16 XCC .16 P 09 MPP .17 XCC .17 P 08 MPP .06 XCC .06 P 19 MTT 53.35 53.35 P 18 MTT 20.12 20.12 P 17 MTT 7.12 7.12 P 16 MTT 2.95 2.95 P 15 MTT 1.91 1.91 P 14 MTT 1.90 1.90 P 13 MTT 2.78 2.78 P 12 MTT .82 .82 P 11 MTT .11 .11 P 09 MTT .17 .17 P 08 MTT .05 .05 P 19 NTT .52 .52 P 18 NTT .42 .42 P 16 NTT .39 .39 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 01 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P UTT 3.22 XCC 3.22 P ZTT 22.11 XCC .03 22.08 41,135.01 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 10,830.29 10,830.29 P SPA 1,438.02 1,438.02 P STA 4,333.02 4,333.02 16,601.33 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 1,189.38 1,189.38 1,189.38 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 203.04 203.04 203.04 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,235.15 1,235.15 P SPA 1,327.78 1,327.78 P STA 2,423.45 2,423.45 4,986.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,217.95 102.81 64,115.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P STU 2,390.68- 2,390.68- P 11 MPP .91 XCC .91 P 13 MPP 10.61 XCC .03 10.58 P 12 MPP 2.57 XCC .01 2.56 P 13 MTT 10.49 10.49 P 12 MTT 2.54 2.54 P 11 MTT .60 .60 2,363.00- GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 43.34 XCC .11 43.23 C 19 MTT 53.16 XCC .13 53.03 C 18 MTT 6.56- XCC .02- 6.54- C 17 MTT .69- XCC .69- C 16 MTT .94- XCC .94- C 15 MTT .02- XCC .02- C 14 MTT .16- XCC .16- C 20 NTT .55 XCC .55 C 19 NTT .55 XCC .55 C 18 NTT .44- XCC .44- C 17 NTT .57- XCC .57- C 16 NTT .13- XCC .13- C 15 NTT .25- XCC .25- C 14 NTT .08- XCC .08- C STS 1,018.73 XCC 2.55 1,016.18 C UTT 26.29 XCC .07 26.22 C ZTT 11.86 XCC .03 11.83 C STU 14,906.97 XCC 37.27 14,869.70 P 19 MPP 1.95 XCC 1.95 P 18 MPP 1.42 XCC 1.42 P 17 MPP .98 XCC .98 P 16 MPP .59 XCC .59 P 15 MPP .48 XCC .48 P 14 MPP .56 XCC .56 P 13 MPP .97 XCC .97 P 12 MPP .33 XCC .33 P 11 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 19 MTT 19.56 19.56 P 18 MTT 6.83 6.83 P 17 MTT 2.35 2.35 P 16 MTT .96 .96 P 15 MTT .60 .60 P 14 MTT .60 .60 P 13 MTT .88 .88 P 12 MTT .27 .27 P 11 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .02 .02 P 19 NTT .19 .19 P 18 NTT .14 .14 P 16 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .07 .07 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT 1.17 XCC 1.17 P ZTT 8.09 XCC .01 8.08 16,060.92 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 4,776.37 4,776.37 P STA 5,889.50 5,889.50 10,665.87 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 3,055.35 3,055.35 P STA 3,627.55 3,627.55 6,682.90 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 8,188.34 8,188.34 P SPA 759.36 759.36 P STA 2,908.94 2,908.94 11,856.64 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 255.83 255.83 P STA 362.70 362.70 618.53 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,594.91 1,594.91 P SPA 5,030.78 5,030.78 P STA 6,605.22 6,605.22 13,230.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,792.96 40.19 56,752.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 115.02 XCC .29 114.73 C STU 41.65 XCC .10 41.55 P STU 25.24 25.24 181.52 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 7.28 XCC .02 7.26 C 19 MTT 9.10 XCC .02 9.08 C 18 MTT 1.25- XCC 1.25- C 17 MTT .13- XCC .13- C 16 MTT .18- XCC .18- C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 20 NTT .09 XCC .09 C 19 NTT .09 XCC .09 C 18 NTT .08- XCC .08- C 17 NTT .11- XCC .11- C 16 NTT .03- XCC .03- C 15 NTT .05- XCC .05- C 14 NTT .02- XCC .02- C STS 171.20 XCC .43 170.77 C UTT 4.42 XCC .01 4.41 C ZTT 1.99 XCC 1.99 C STU 1,524.63 XCC 3.81 1,520.82 P 19 MPP .34 XCC .34 P 18 MPP .27 XCC .27 P 17 MPP .19 XCC .19 P 16 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 14 MPP .11 XCC .11 P 13 MPP .19 XCC .19 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 19 MTT 3.35 3.35 P 18 MTT 1.29 1.29 P 17 MTT .45 .45 P 16 MTT .19 .19 P 15 MTT .12 .12 P 14 MTT .11 .11 P 13 MTT .17 .17 P 12 MTT .05 .05 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 19 NTT .03 .03 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P UTT .21 XCC .21 P ZTT 1.40 XCC 1.40 1,721.47 SW01 WATER STANDBY OLB ACR ACR C STA 370.35 370.35 370.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,278.02 4.68 2,273.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT .68 XCC .68 C 19 MTT .84 XCC .84 C 18 MTT .11- XCC .11- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 15.96 XCC .04 15.92 C UTT .41 XCC .41 C ZTT .19 XCC .19 C STU 161.61 XCC .40 161.21 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 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 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .31 .31 P 18 MTT .12 .12 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .01 .01 P SPS 4.24 XCC 4.24 P STS 6.09 XCC 6.09 P UTT .02 XCC .02 P ZTT .16 XCC .16 190.28 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 80.13 80.13 P SPA 37.23 37.23 P STA 75.90 75.90 193.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.98 .44 383.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 98.84 XCC .25 98.59 C 19 MTT 123.34 XCC .31 123.03 C 18 MTT 16.71- XCC .04- 16.67- C 17 MTT 1.80- XCC 1.80- C 16 MTT 2.44- XCC .01- 2.43- C 15 MTT .04- XCC .04- C 14 MTT .41- XCC .41- C 20 NTT 1.25 XCC 1.25 C 19 NTT 1.28 XCC 1.28 C 18 NTT 1.12- XCC 1.12- C 17 NTT 1.48- XCC 1.48- C 16 NTT .35- XCC .35- C 15 NTT .64- XCC .64- C 14 NTT .22- XCC .22- C STS 2,323.24 XCC 5.81 2,317.43 C UTT 59.95 XCC .15 59.80 C ZTT 27.04 XCC .07 26.97 C STU 20,099.63 XCC 50.25 20,049.38 P 19 MPP 4.54 XCC .01 4.53 P 18 MPP 3.63 XCC .01 3.62 P 17 MPP 2.56 XCC .01 2.55 P 16 MPP 1.52 XCC 1.52 P 15 MPP 1.25 XCC 1.25 P 14 MPP 1.46 XCC 1.46 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP .80 XCC .80 P 11 MPP .11 XCC .11 P 09 MPP .12 XCC .12 P 08 MPP .04 XCC .04 P 19 MTT 45.37 45.37 P 18 MTT 17.40 17.40 P 17 MTT 6.14 6.14 P 16 MTT 2.50 2.50 P 15 MTT 1.58 1.58 P 14 MTT 1.55 1.55 P 13 MTT 2.24 2.24 P 12 MTT .63 .63 P 11 MTT .09 .09 P 09 MTT .11 .11 P 08 MTT .04 .04 P 16 NTT .33 .33 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .16 .16 P 01 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 19 NTT .44 .44 P 18 NTT .36 .36 P SPS 626.27 XCC 1.56 624.71 P STS 899.68 XCC 2.25 897.43 P UTT 2.73 XCC 2.73 P ZTT 18.79 XCC .02 18.77 24,293.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,354.48 60.66 24,293.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 3,433.67 XCC 8.58 3,425.09 C UTT 88.61 XCC .22 88.39 C ZTT 39.97 XCC .10 39.87 C STU 27,340.40 XCC 68.35 27,272.05 P UTT 4.08 XCC .01 4.07 P ZTT 27.61 XCC .04 27.57 30,857.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 146.08 XCC .37 145.71 C 19 MTT 181.10 XCC .45 180.65 C 18 MTT 23.89- XCC .06- 23.83- C 17 MTT 2.57- XCC .01- 2.56- C 16 MTT 3.51- XCC .01- 3.50- C 15 MTT .06- XCC .06- C 14 MTT .61- XCC .61- C 20 NTT 1.85 XCC 1.85 C 19 NTT 1.87 XCC 1.87 C 18 NTT 1.60- XCC 1.60- C 17 NTT 2.11- XCC .01- 2.10- C 16 NTT .51- XCC .51- C 15 NTT .92- XCC .92- C 14 NTT .32- XCC .32- P 19 MPP 6.66 XCC .02 6.64 P 18 MPP 5.20 XCC .01 5.19 P 17 MPP 3.65 XCC .01 3.64 P 16 MPP 2.18 XCC .01 2.17 P 15 MPP 1.80 XCC 1.80 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP 3.69 XCC .01 3.68 P 12 MPP 1.29 XCC 1.29 P 11 MPP .19 XCC .19 P 09 MPP .20 XCC .20 P 08 MPP .06 XCC .06 P 19 MTT 66.62 66.62 P 18 MTT 24.87 24.87 P 17 MTT 8.76 8.76 P 16 MTT 3.58 3.58 P 15 MTT 2.28 2.28 P 14 MTT 2.28 2.28 P 13 MTT 3.39 3.39 P 12 MTT 1.03 1.03 P 11 MTT .14 .14 P 09 MTT .21 .21 P 08 MTT .07 .07 P 19 NTT .65 .65 P 18 NTT .51 .51 P 16 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .07 .07 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .25 .25 P 01 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 436.57 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 457.10 457.10 P SPA 526.43 526.43 P STA 718.30 718.30 1,701.83 SS01 SEWER STANDBY OLJ ACR ACR C STA 38.68 38.68 P SPA 111.61 111.61 P STA 159.48 159.48 309.77 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 330.97 330.97 P STA 529.55 529.55 860.52 SW01 WATER STANDBY OLJ ACR ACR C STA 104.40 104.40 P SPA 388.72 388.72 P STA 559.80 559.80 1,052.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,296.75 78.10 35,218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 75.45 75.45 P SPA 605.15 605.15 P STA 902.70 902.70 1,583.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.30 .00 1,583.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 4,087.83 4,087.83 P STA 3,618.00 3,618.00 7,705.83 SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,948.98 3,948.98 P SPA 4,604.28 4,604.28 P STA 6,348.17 6,348.17 14,901.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,607.26 .00 22,607.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 131.07 XCC .33 130.74 C 19 MTT 159.81 XCC .40 159.41 C 18 MTT 21.05- XCC .05- 21.00- C 17 MTT 2.22- XCC .01- 2.21- C 16 MTT 2.98- XCC .01- 2.97- C 15 MTT .06- XCC .06- C 14 MTT .50- XCC .50- C 20 NTT 1.66 XCC 1.66 C 19 NTT 1.65 XCC 1.65 C 18 NTT 1.41- XCC 1.41- C 17 NTT 1.82- XCC 1.82- C 16 NTT .43- XCC .43- C 15 NTT .78- XCC .78- C 14 NTT .26- XCC .26- C STS 3,080.79 XCC 7.70 3,073.09 C UTT 79.50 XCC .20 79.30 C ZTT 35.86 XCC .09 35.77 C STU 22,283.34 XCC 55.71 22,227.63 P 19 MPP 5.88 XCC .01 5.87 P 18 MPP 4.58 XCC .01 4.57 P 17 MPP 3.16 XCC .01 3.15 P 16 MPP 1.86 XCC 1.86 P 15 MPP 1.52 XCC 1.52 P 14 MPP 1.77 XCC 1.77 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP .93 XCC .93 P 11 MPP .14 XCC .14 P 09 MPP .15 XCC .15 P 08 MPP .05 XCC .05 P 19 MTT 58.79 58.79 P 18 MTT 21.91 21.91 P 17 MTT 7.57 7.57 P 16 MTT 3.04 3.04 P 15 MTT 1.92 1.92 P 14 MTT 1.87 1.87 P 13 MTT 2.61 2.61 P 12 MTT .74 .74 P 11 MTT .10 .10 P 09 MTT .15 .15 P 08 MTT .05 .05 P 19 NTT .58 .58 P 18 NTT .45 .45 P 16 NTT .40 .40 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P SPS 811.43 XCC 2.03 809.40 P STS 1,165.64 XCC 2.92 1,162.72 P UTT 3.54 XCC 3.54 P ZTT 24.35 XCC .04 24.31 27,801.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,870.64 69.39 27,801.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 92.34 XCC .23 92.11 C 19 MTT 115.91 XCC .29 115.62 C 18 MTT 15.52- XCC .04- 15.48- C 17 MTT 1.68- XCC 1.68- C 16 MTT 2.29- XCC .01- 2.28- C 15 MTT .04- XCC .04- C 14 MTT .38- XCC .38- C 20 NTT 1.17 XCC 1.17 C 19 NTT 1.20 XCC 1.20 C 18 NTT 1.03- XCC 1.03- C 17 NTT 1.38- XCC 1.38- C 16 NTT .33- XCC .33- C 15 NTT .59- XCC .59- C 14 NTT .21- XCC .21- C STS 2,170.38 XCC 5.43 2,164.95 C UTT 56.01 XCC .14 55.87 C ZTT 25.26 XCC .06 25.20 C STU 15,402.97 XCC 38.51 15,364.46 P 19 MPP 4.26 XCC .01 4.25 P 18 MPP 3.38 XCC .01 3.37 P 17 MPP 2.39 XCC .01 2.38 P 16 MPP 1.42 XCC 1.42 P 15 MPP 1.15 XCC 1.15 P 14 MPP 1.34 XCC 1.34 P 13 MPP 2.21 XCC .01 2.20 P 12 MPP .73 XCC .73 P 11 MPP .11 XCC .11 P 09 MPP .11 XCC .11 P 08 MPP .04 XCC .04 P 19 MTT 42.64 42.64 P 18 MTT 16.16 16.16 P 17 MTT 5.74 5.74 P 16 MTT 2.34 2.34 P 15 MTT 1.46 1.46 P 14 MTT 1.43 1.43 P 13 MTT 2.03 2.03 P 12 MTT .59 .59 P 11 MTT .08 .08 P 09 MTT .11 .11 P 08 MTT .04 .04 P 19 NTT .41 .41 P 18 NTT .34 .34 P 16 NTT .31 .31 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT 2.55 XCC 2.55 P ZTT 17.68 XCC .02 17.66 17,908.51 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 169.71 XCC .42 169.29 C 19 MTT 212.62 XCC .53 212.09 C 18 MTT 28.44- XCC .07- 28.37- C 17 MTT 3.08- XCC .01- 3.07- C 16 MTT 4.19- XCC .01- 4.18- C 15 MTT .07- XCC .07- C 14 MTT .71- XCC .71- C 20 NTT 2.15 XCC .01 2.14 C 19 NTT 2.19 XCC .01 2.18 C 18 NTT 1.91- XCC 1.91- C 17 NTT 2.53- XCC .01- 2.52- C 16 NTT .60- XCC .60- C 15 NTT 1.09- XCC 1.09- C 14 NTT .37- XCC .37- C STS 3,989.05 XCC 9.97 3,979.08 C UTT 102.94 XCC .26 102.68 C ZTT 46.43 XCC .12 46.31 C STU 29,494.69 XCC 73.74 29,420.95 P 19 MPP 7.82 XCC .02 7.80 P 18 MPP 6.18 XCC .02 6.16 P 17 MPP 4.37 XCC .01 4.36 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP 4.09 XCC .01 4.08 P 12 MPP 1.37 XCC 1.37 P 11 MPP .20 XCC .20 P 09 MPP .21 XCC .21 P 08 MPP .07 XCC .07 P 19 MTT 78.21 78.21 P 18 MTT 29.61 29.61 P 17 MTT 10.48 10.48 P 16 MTT 4.27 4.27 P 15 MTT 2.69 2.69 P 14 MTT 2.66 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.76 3.76 P 12 MTT 1.08 1.08 P 11 MTT .14 .14 P 09 MTT .22 .22 P 08 MTT .07 .07 P 19 NTT .77 .77 P 18 NTT .61 .61 P 16 NTT .57 .57 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .00 P 12 NTT .27 .27 P 01 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P UTT 4.71 XCC .01 4.70 P ZTT 32.43 XCC .06 32.37 34,096.19 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 324.90 324.90 P STA 1,025.64 1,025.64 1,350.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,485.03 129.79 53,355.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT .25 XCC .25 C 19 MTT .33 XCC .33 C 18 MTT .05- XCC .05- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT 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 .01- XCC .01- C 14 NTT XCC .00 C STS 5.98 XCC .01 5.97 C UTT .15 XCC .15 C ZTT .07 XCC .07 C STU 1,940.88 XCC 4.85 1,936.03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 19 MTT .12 .12 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.65 XCC 1.65 P STS 2.38 XCC 2.38 P UTT XCC .00 P ZTT .04 XCC .04 P STU 3,499.62- 3,499.62- 1,552.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.69- 4.86 1,552.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .01 .01 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 20 NTT .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 .03 XCC .03 C UTT .01 XCC .01 C ZTT XCC .00 C STU .10 .10 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR P STU 26,036.65- 26,036.65- P 16 MPP 10.34 XCC .03 10.31 P 16 MTT 16.56 16.56 26,009.78- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 5.05 XCC .01 5.04 C 19 MTT 6.12 XCC .02 6.10 C 18 MTT .79- XCC .79- C 17 MTT .09- XCC .09- C 16 MTT .12- XCC .12- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .06 XCC .06 C 19 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 118.70 XCC .30 118.40 C UTT 3.06 XCC .01 3.05 C ZTT 1.38 XCC 1.38 C STU 2,480.16 XCC 6.20 2,473.96 P 19 MPP .23 XCC .23 P 18 MPP .18 XCC .18 P 17 MPP .12 XCC .12 P 16 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT 2.25 2.25 P 18 MTT .83 .83 P 17 MTT .29 .29 P 16 MTT .12 .12 P 15 MTT .08 .08 P 14 MTT .08 .08 P 13 MTT .11 .11 P 12 MTT .03 .03 P 11 MTT .01 .01 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 19 NTT .02 .02 P 18 NTT .02 .02 P UTT .17 XCC .17 P ZTT .92 XCC .92 2,612.75 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 4.93 XCC .01 4.92 C 19 MTT 5.94 XCC .01 5.93 C 18 MTT .77- XCC .77- C 17 MTT .08- XCC .08- C 16 MTT .12- XCC .12- C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 20 NTT .07 XCC .07 C 19 NTT .06 XCC .06 C 18 NTT .05- XCC .05- C 17 NTT .07- XCC .07- C 16 NTT .01- XCC .01- C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 115.91 XCC .29 115.62 C UTT 2.99 XCC .01 2.98 C ZTT 1.35 XCC 1.35 C STU 3,161.95 XCC 7.90 3,154.05 P 19 MPP .22 XCC .22 P 18 MPP .16 XCC .16 P 17 MPP .12 XCC .12 P 16 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2.19 2.19 P 18 MTT .80 .80 P 17 MTT .28 .28 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .11 .11 P 12 MTT .04 .04 P 11 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P UTT .20 XCC .20 P ZTT .92 XCC .92 3,289.55 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 2.39 2.39 C 19 MTT 2.85 XCC .01 2.84 C 18 MTT .37- XCC .37- C 17 MTT .04- XCC .04- C 16 MTT .05- XCC .05- C 19 NTT .03 XCC .03 C 18 NTT .03- XCC .03- C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 20 NTT .03 .03 C STS 56.34 XCC .14 56.20 C UTT 1.45 XCC 1.45 C ZTT .66 XCC .66 C STU 633.26 633.26 P 19 MPP .10 .10 P 18 MPP .08 .08 P 17 MPP .05 .05 P 16 MPP .03 .03 P 19 MTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .38 .38 P 17 MTT .14 .14 P 16 MTT .06 .06 P 16 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 P UTT .17 XCC .17 P ZTT .44 XCC .44 698.86 SW03 WATER STANDBY OPZ ACR ACR C STA 571.50 571.50 P SPA 1,479.58 1,479.58 P STA 2,557.50 2,557.50 4,608.58 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,568.41 1,568.41 P SPA 4,751.07 4,751.07 P STA 7,778.63 7,778.63 14,098.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.99- 14.94 701.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 337,924.08 XCC 844.81 337,079.27 C 20 MTT 574.17 XCC 1.44 572.73 C 19 MTT 224.34 XCC .56 223.78 C 20 NTT 15.39 XCC .04 15.35 C 17 NTT 69.51- XCC .17- 69.34- C 16 NTT 4.70- XCC .01- 4.69- C STS 11,637.50 XCC 29.09 11,608.41 C UTT 6.76 XCC .02 6.74 C ZTT 347.98 XCC .87 347.11 P STU 49,067.10 49,067.10 P 19 MPP 19.11 XCC .05 19.06 P 18 MPP 55.96 XCC .14 55.82 P 17 MPP 2.51 XCC .01 2.50 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP 5.96 XCC .01 5.95 P 13 MPP 12.15 XCC .03 12.12 P 12 MPP .58 XCC .58 P 19 MTT 191.10 191.10 P 18 MTT 222.75 222.75 P 17 MTT 10.05 10.05 P 15 MTT 5.24 5.24 P 14 MTT 6.15 6.15 P 13 MTT 10.43 10.43 P 12 MTT .49 .49 P SPS 5,745.71 XCC 14.38 5,731.33 P STS 7,905.88 XCC 19.77 7,886.11 P UPT 236.08 XCC .41 235.67 P UTT 69.30 XCC .17 69.13 P ZPT 160.51 160.51 P ZTT 467.07 XCC 1.16 465.91 413,941.49 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.27 XCC .01 4.26 P STU .73 .73 4.99 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P STU 791.24 791.24 791.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 65.72 XCC .16 65.56 C 19 MTT 82.26 XCC .21 82.05 C 18 MTT 10.88- XCC .03- 10.85- C 17 MTT 1.16- XCC 1.16- C 16 MTT 1.60- XCC 1.60- C 15 MTT .08- XCC .08- C 14 MTT .28- XCC .28- C 20 NTT .83 XCC .83 C 19 NTT .85 XCC .85 C 18 NTT .73- XCC .73- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .96- XCC .96- C 16 NTT .23- XCC .23- C 15 NTT .42- XCC .42- C 14 NTT .15- XCC .15- C STS 1,544.61 XCC 3.86 1,540.75 C UTT 39.86 XCC .10 39.76 C ZTT 17.98 XCC .04 17.94 C STU 21,847.65 XCC 54.62 21,793.03 P 19 MPP 3.03 XCC .01 3.02 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 1.66 XCC 1.66 P 16 MPP 1.00 XCC 1.00 P 15 MPP .82 XCC .82 P 14 MPP .98 XCC .98 P 13 MPP 1.68 XCC 1.68 P 12 MPP .58 XCC .58 P 11 MPP .09 XCC .09 P 09 MPP .10 XCC .10 P 08 MPP .08 XCC .08 P 19 MTT 30.26 30.26 P 18 MTT 11.33 11.33 P 17 MTT 3.97 3.97 P 16 MTT 1.63 1.63 P 15 MTT 1.03 1.03 P 14 MTT 1.04 1.04 P 13 MTT 1.54 1.54 P 12 MTT .45 .45 P 11 MTT .07 .07 P 09 MTT .09 .09 P 08 MTT .08 .08 P 19 NTT .30 .30 P 18 NTT .24 .24 P 16 NTT .21 .21 P 15 NTT .09 .09 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .12 .12 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 90 NTT .06 XCC .06 P SPS 417.63 XCC 1.03 416.60 P STS 599.94 XCC 1.50 598.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.99 XCC 1.99 P ZTT 12.51 XCC .01 12.50 24,618.87 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 62.79 62.79 62.79 SW01 WATER STANDBY OKJ ACR ACR C STA 3,510.00 3,510.00 P SPA 3,634.91 3,634.91 P STA 5,460.00 5,460.00 12,604.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,998.61 974.32 452,024.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 61,350.07 XCC 153.38 61,196.69 C 20 MTT 139.94 XCC .35 139.59 C 19 MTT 56.21 XCC .14 56.07 C 18 MTT 6.71 XCC .02 6.69 C 17 MTT XCC .00 C 16 MTT 3.48- XCC .01- 3.47- C 20 NTT 1.42 XCC 1.42 C 19 NTT 2.51 XCC .01 2.50 C 18 NTT 3.35- XCC .01- 3.34- C STS 1,442.01 XCC 3.61 1,438.40 C UTT 12.58 XCC .03 12.55 C ZTT 15.72 XCC .04 15.68 P STU 13,527.45 13,527.45 P 19 MPP 3.44 XCC .01 3.43 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 7.35 XCC .02 7.33 P 16 MPP .23 XCC .23 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 34.50 34.50 P 18 MTT 10.63 10.63 P 17 MTT 17.46 17.46 P 16 MTT .37 .37 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 18 NTT 1.53 1.53 P 19 NTT 1.99 1.99 P SPS 181.93 181.93 P STS 284.22 XCC .72 283.50 P ZPT 1.85 1.85 P ZTT 1.32 XCC 1.32 76,938.45 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 145.50 XCC .36 145.14 P STU 3.10- 3.10- 142.04 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 108,273.40 XCC 270.68 108,002.72 C 20 MTT 172.01 XCC .43 171.58 C 19 MTT 83.92 XCC .21 83.71 C 18 MTT 80.98- XCC .20- 80.78- C 17 MTT 6.24- XCC .02- 6.22- C 17 NTT 4.00- XCC .01- 3.99- C 16 NTT 1.37- XCC 1.37- C 15 NTT 2.88- XCC .01- 2.87- C 14 NTT .98- XCC .98- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,552.30 XCC 11.38 4,540.92 C UTT 231.91 XCC .58 231.33 C ZTT 6.43 XCC .02 6.41 P STU 22,930.46 22,930.46 P 19 MPP 4.24 XCC .01 4.23 P 18 MPP 1.44 XCC 1.44 P 15 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT 42.41 42.41 P 18 MTT 6.12 6.12 P 15 MTT .00 P 14 MTT .00 P 97 NTT .21 XCC .21 P SPS 84.43 84.43 P STS 128.99 XCC .32 128.67 P ZPT 5.43 XCC .01 5.42 P ZTT 3.97 XCC .01 3.96 136,147.81 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 32.06 XCC .08 31.98 P STU 7.53 7.53 39.51 SW01 WATER STANDBY OLD ACR ACR C STA 2,997.74 2,997.74 C ZTA 3.79 3.79 P SPA 533.41 533.41 P STA 850.41 850.41 4,385.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,095.33 442.17 217,653.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 2,019.14 XCC 5.05 2,014.09 C 20 NLT 11.01 XCC .03 10.98 C SLS 39,980.85 XCC 99.95 39,880.90 C STU 1,796,962.25 XCC 4,492.41 1,792,469.84 C ULT 285.20 XCC .71 284.49 C ZLT 14.85 XCC .04 14.81 P 19 MLT 1,432.12 1,432.12 P 18 MLT 445.19 445.19 P 17 MLT 141.73 141.73 P 16 MLT 96.28 96.28 P 15 MLT 80.64 80.64 P 14 MLT 75.64 75.64 P 13 MLT 28.71 28.71 P 12 MLT 20.62 20.62 P 19 MMT 112.45 112.45 P 18 MMT 104.78 104.78 P 17 MMT 107.98 107.98 P 16 MMT 54.83 54.83 P 15 MMT 82.34 82.34 P 14 MMT 53.34 53.34 P 13 MMT 66.43 66.43 P 12 MMT 37.37 37.37 P 11 MMT 2.09 2.09 P 09 MMT 8.78 8.78 P 08 MMT 2.90 2.90 P 19 NLT 7.13 7.13 P 17 NLT 27.46 27.46 P 16 NLT 1.40 1.40 P 15 NLT 5.61 5.61 P 02 NLT 3.49 XCC .01 3.48 P 99 NLT 1.09 XCC 1.09 P SLS 23,063.55 XCC 57.67 23,005.88 P SMS 15,648.99 XCC 39.13 15,609.86 P STU 464,030.04 464,030.04 P ULT XCC .00 2,340,321.28 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 715.48 XCC 1.79 713.69 C 20 NLT .63- XCC .63- C SLS 29.83 XCC .07 29.76 C ULT 315.33 XCC .79 314.54 P 19 MLT 830.61 830.61 P 18 MLT 12.76 12.76 P 17 MLT 5.30 5.30 P 15 MLT 41.93 41.93 P 14 MLT 65.01 65.01 P 13 MLT 6.30 6.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MLT 2.13 2.13 P 18 MMT 41.89 41.89 P 17 MMT .95 .95 P 16 MMT 3.31 3.31 P 15 MMT 33.76 33.76 P 13 MMT 64.40 64.40 P 12 MMT 10.59 10.59 P 11 MMT 3.21 3.21 P 19 MMT 59.71 59.71 P SLS 10,774.05 10,774.05 P SMS 7,430.04 7,430.04 P STU 36,395.91 36,395.91 56,839.22 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 2,013.72 XCC 5.03 2,008.69 C 20 NLT 56.76 XCC .14 56.62 C SLS 27,835.45 XCC 69.59 27,765.86 C STU 360,276.37 XCC 900.69 359,375.68 C ULT 216.58 XCC .54 216.04 C ZLT XCC .00 P 19 MLT 746.15 746.15 P 18 MLT 151.84 151.84 P 17 MLT 51.62 51.62 P 16 MLT 11.18 11.18 P 15 MLT 64.85 64.85 P 14 MLT 30.78 30.78 P 13 MLT 13.76 13.76 P 12 MLT 15.96 15.96 P 19 MMT 58.23 58.23 P 18 MMT 39.68 39.68 P 17 MMT 38.02 38.02 P 16 MMT .45 .45 P 15 MMT 33.35 33.35 P 14 MMT 22.93 22.93 P 13 MMT 44.72 44.72 P 12 MMT 22.22 22.22 P 11 MMT 4.12 4.12 P 09 MMT 17.96 17.96 P 08 MMT 5.95 5.95 P 19 NLT 12.25 12.25 P 17 NLT 20.14 20.14 P 16 NLT 1.91 1.91 P 15 NLT 10.51 10.51 P 02 NLT 4.16 XCC .01 4.15 P 99 NLT 2.24 XCC .01 2.23 P SLS 25,806.58 XCC 64.53 25,742.05 P SMS 19,549.23 XCC 48.88 19,500.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 88,952.66 88,952.66 P ULT XCC .00 P ZLT .00 525,042.91 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 108.34 XCC .27 108.07 C 19 MTT 136.50 XCC .34 136.16 C 18 MTT 18.30- XCC .05- 18.25- C 17 MTT 2.00- XCC .01- 1.99- C 16 MTT 2.77- XCC .01- 2.76- C 15 MTT XCC .00 C 14 MTT .47- XCC .47- C 20 NTT 1.37 XCC 1.37 C 19 NTT 1.41 XCC 1.41 C 18 NTT 1.22- XCC 1.22- C 17 NTT 1.64- XCC 1.64- C 16 NTT .40- XCC .40- C 15 NTT .73- XCC .73- C 14 NTT .25- XCC .25- C STS 2,546.61 XCC 6.37 2,540.24 C UTT 65.72 XCC .16 65.56 C ZTT 29.64 XCC .07 29.57 C STU 50,349.25 XCC 125.87 50,223.38 P 19 MPP 5.02 XCC .01 5.01 P 18 MPP 3.98 XCC .01 3.97 P 17 MPP 2.84 XCC .01 2.83 P 16 MPP 1.72 XCC 1.72 P 15 MPP 1.43 XCC 1.43 P 14 MPP 1.66 XCC 1.66 P 13 MPP 2.83 XCC .01 2.82 P 12 MPP .95 XCC .95 P 11 MPP .14 XCC .14 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 19 MTT 50.21 50.21 P 18 MTT 19.05 19.05 P 17 MTT 6.81 6.81 P 16 MTT 2.83 2.83 P 15 MTT 1.81 1.81 P 14 MTT 1.77 1.77 P 13 MTT 2.60 2.60 P 12 MTT .76 .76 P 11 MTT .10 .10 P 09 MTT .16 .16 P 08 MTT .00 P 19 NTT .49 .49 P 18 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2021 TO 05/10/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .38 .38 P 15 NTT .00 P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .18 .18 P 01 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 693.08 XCC 1.74 691.34 P STS 995.63 XCC 2.49 993.14 P UTT 2.65 XCC 2.65 P ZTT 20.83 XCC .02 20.81 54,894.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983,022.14 5,924.37 2,977,097.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:43:17 PROPERTY TAX DIVISION DATE: 05/18/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 67,807,152.76 AGENCY DEDUCTION 522,820.02 NET AGENCY TRANSFERS 67,284,332.74 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________