PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 21 MTA 5.82- 5.82- 5.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.82- .00 5.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 545,369.62 545,369.62 545,369.62 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 302,782.86 302,782.86 P SPS 203,638.10 XCC 27.53 203,610.57 506,393.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051,790.58 27.53 1,051,763.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 98.36 98.36 C 20 MMT 175.86 175.86 C 19 MMT 1.96 1.96 C 18 MMT .00 C 17 MMT .00 C 18 MPP 371.57 371.57 C 17 MPP 11.25 11.25 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 21 MPP 7,518.77 7,518.77 C 20 MPP 31,528.44 31,528.44 C 19 MPP 2,889.06 2,889.06 C 21 NMT 11.03 11.03 C 21 NPP 622.06 622.06 C SMS 4,371.28 4,371.28 C SPA 57,139.15 57,139.15 C UMT 6.29 6.29 C UPA .00 C UWC 28.00 28.00 C UXP 35.89 35.89 C ZMT 18.79 18.79 C ZPA 59.83 59.83 C UPT 5,285.23 5,285.23 C ZPT 3,377.16 3,377.16 P UPT 55,763.72- 55,763.72- P ZPT 4,390.66 4,390.66 P 20 NMT 15.57 15.57 P 19 NMT 2.06 2.06 P 17 NMT 76.21 76.21 P 16 NMT 22.20 22.20 P 08 NMT 281.18 281.18 P 06 NMT 61.59 61.59 P 05 NMT 71.34 71.34 P 04 NMT 122.07 122.07 P 20 NPP 742.85 742.85 P 19 NPP 151.62- 151.62- P 18 NPP 827.99- 827.99- P 17 NPP 9,527.28- 9,527.28- P 16 NPP 7,148.28- 7,148.28- P 15 NPP 328.47- 328.47- P 14 NPP 135.77- 135.77- P 13 NPP 6.99- 6.99- P 12 NPP 230.34 230.34 P 08 NPP 1,113.85 1,113.85 P 06 NPP 754.76 754.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 587.14 587.14 P 04 NPP 2,822.86 2,822.86 P 00 NPP 1,028.89 1,028.89 P ZMT .00 P ZPA 71.91 71.91 52,055.34 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 900.00 900.00 C 21 NCC 280.00 280.00 C SCS 25,550.00 XDS 25,550.00 .00 C UCS 2,016.00 2,016.00 C ZCC 1,090.00 XDZ 1,090.00 .00 P 20 MCC 1,300.00 1,300.00 P 19 MCC 220.00 220.00 P 18 MCC 170.00 170.00 P 17 MCC 130.00 130.00 P 16 MCC 110.00 110.00 P 15 MCC 160.00 160.00 P 14 MCC 40.00 40.00 P 20 NCC 112.00 112.00 P 19 NCC 63.00 63.00 P 18 NCC 50.00 50.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 08 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 00 NCC .00 P SCS 15,060.00 15,060.00 P UCS 237.00 237.00 P ZCC 210.00 210.00 21,574.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 21 MTA 5,378,908.67 5,378,908.67 5,378,908.67 FF01 FEES AAA FAD FAD C UWT 11,104.63 11,104.63 11,104.63 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 273,878.34 273,878.34 C UTT 3,910.07 3,910.07 C ZTT 3,051.76 3,051.76 C SCA 8,770,681.51 8,770,681.51 C STU 10,527,265.78 10,527,265.78 C TVF 164,673,793.84 164,673,793.84 P UTT 234.03 234.03 P ZTT 855.82 855.82 184,253,671.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 25,175.78 25,175.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 21,346.49 21,346.49 C 19 MTT 1,446.57- 1,446.57- C 18 MTT 274.60- 274.60- C 17 MTT 4.81 4.81 C 16 MTT 9.41 9.41 C 15 MTT 40.13 40.13 C 14 MTT 12.59 12.59 C 21 NTT 62.91 62.91 C 20 NTT 1,203.44 1,203.44 C 19 NTT 13.31 13.31 C 18 NTT .00 C 17 NTT .00 P 20 MPP 1,007.33 1,007.33 P 19 MPP 57.98 57.98 P 18 MPP 971.36- 971.36- P 17 MPP 1,990.68- 1,990.68- P 16 MPP 498.50- 498.50- P 15 MPP 436.88- 436.88- P 14 MPP 77.71 77.71 P 13 MPP 384.05 384.05 P 12 MPP .00 P 11 MPP 3.25- 3.25- P 10 MPP .00 P 09 MPP 9.34- 9.34- P 08 MPP 44.15 44.15 P 07 MPP 3.97 3.97 P 20 MTT 10,503.40 10,503.40 P 19 MTT 1,757.66 1,757.66 P 18 MTT 1,174.31 1,174.31 P 17 MTT 824.35 824.35 P 16 MTT 475.04 475.04 P 15 MTT 90.41 90.41 P 14 MTT 302.19 302.19 P 13 MTT 375.21 375.21 P 08 MTT 193.00 193.00 P 07 MTT 15.89 15.89 P 20 NTT 62.40 62.40 P 19 NTT 54.27 54.27 P 18 NTT 94.54 94.54 P 16 NTT 2.97- 2.97- P 15 NTT 44.64 44.64 P 14 NTT 9.10 9.10 P 11 NTT 42.87 42.87 P 08 NTT .00 P 07 NTT .00 P 06 NTT 86.20 86.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT 156.16 156.16 P 03 NTT 43.78 43.78 P 93 NTT 32.44 32.44 60,147.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,804,101.56 26,640.00 189,777,461.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 413,836.32 413,836.32 C UTT 5,908.21 5,908.21 C ZTT 4,611.28 4,611.28 C STU 487,065.68 487,065.68 C TVF 276,625,462.07- 276,625,462.07- P UTT 353.82 353.82 P ZTT 1,293.95 1,293.95 275,712,392.81- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 38,041.16 38,041.16 C 20 MTT 32,274.34 32,274.34 C 19 MTT 2,187.94- 2,187.94- C 18 MTT 415.57- 415.57- C 17 MTT 7.28 7.28 C 16 MTT 14.24 14.24 C 15 MTT 60.83 60.83 C 14 MTT 19.09 19.09 C 21 NTT 95.07 95.07 C 20 NTT 1,819.51 1,819.51 C 19 NTT 20.13 20.13 C 18 NTT .00 C 17 NTT .00 C 21 MTA 645,123.70- 645,123.70- P 20 MPP 1,523.00 1,523.00 P 19 MPP 87.70 87.70 P 18 MPP 1,470.00- 1,470.00- P 17 MPP 3,013.87- 3,013.87- P 16 MPP 755.16- 755.16- P 15 MPP 662.19- 662.19- P 14 MPP 117.83 117.83 P 20 MTT 15,880.37 15,880.37 P 19 MTT 2,658.47 2,658.47 P 18 MTT 1,777.15 1,777.15 P 17 MTT 1,248.07 1,248.07 P 16 MTT 719.62 719.62 P 15 MTT 137.04 137.04 P 14 MTT 458.21 458.21 P 20 NTT 94.36 94.36 P 19 NTT 82.08 82.08 P 18 NTT 143.07 143.07 P 16 NTT 4.51- 4.51- P 15 NTT 67.65 67.65 P 14 NTT 13.80 13.80 P 03 NTT 66.28 66.28 P 93 NTT 48.10 48.10 556,158.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,268,551.30- .00 276,268,551.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 50,649.28 50,649.28 P XCC 310.12 310.12 50,959.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,959.40 .00 50,959.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,825,278.85 1,825,278.85 P XUR 2,455.64 2,455.64 1,827,734.49 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 130,621.72 130,621.72 P XUR 209,572.76 209,572.76 340,194.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 10,846.44 10,846.44 10,846.44 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,769.94 12,769.94 12,769.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191,545.35 .00 2,191,545.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,344.10 1,344.10 C ZTA 96.80 96.80 P SPA 554.14 554.14 P STA 840.15 840.15 P ZTA 29.15 29.15 2,864.34 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 184.29 184.29 P SPA 8.76 8.76 P STA 23.33 23.33 216.38 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 34.30 34.30 P SPA 10.22 10.22 P STA 15.60 15.60 60.12 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 158.33 158.33 P SPA 25.85 25.85 P STA 55.99 55.99 240.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 206.01 206.01 C UTA .01- .01- 206.00 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 172.12 172.12 172.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 496.58 496.58 P SPA 38.25 38.25 P STA 85.15 85.15 619.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 258.90 258.90 P SPA 51.34 51.34 P STA 76.54 76.54 386.78 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,737.65 1,737.65 P SPA 1,772.15 1,772.15 P STA 2,617.40 2,617.40 6,127.20 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 267.17 267.17 P SPA 86.36 86.36 P STA 117.69 117.69 471.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 52.33 52.33 P SPA 39.67 39.67 P STA 50.90 50.90 142.90 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 43.98 43.98 43.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 23.13 23.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23.13 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 3.46 3.46 3.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 157.18 157.18 P SPA 6.75 6.75 P STA 14.07 14.07 178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,755.78 .00 11,755.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 10,550.90 10,550.90 P SPA 7,033.30 7,033.30 P STA 12,156.21 12,156.21 29,740.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,740.41 .00 29,740.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 17,900.58 17,900.58 C ZTA 125.38 125.38 P SPA 8,447.11 8,447.11 P STA 12,813.55 12,813.55 P ZTA 6.32 6.32 39,292.94 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,926.47 2,926.47 P SPA 9,686.33 9,686.33 P STA 14,488.12 14,488.12 27,100.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,393.86 .00 66,393.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR P SPA 26.59 26.59 P STA 100.30 100.30 126.89 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 283.25 283.25 P SPA 147.43 147.43 P STA 226.60 226.60 657.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784.17 .00 784.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 25,550.00 25,550.00 C XDZ 1,090.00 1,090.00 26,640.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,640.00 .00 26,640.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 454.30 454.30 454.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.30 .00 454.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 2,111.00 XCC 5.28 2,105.72 C 20 MTT 1,782.90 XCC 4.46 1,778.44 C 19 MTT 120.15- XCC .30- 119.85- C 18 MTT 22.73- XCC .06- 22.67- C 17 MTT .40 XCC .40 C 16 MTT .77 XCC .77 C 15 MTT 3.23 XCC .01 3.22 C 14 MTT 1.01 XCC 1.01 C 21 NTT 5.27 XCC .01 5.26 C 20 NTT 100.52 XCC .25 100.27 C 19 NTT 1.10 XCC 1.10 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 22,964.92 XCC 57.41 22,907.51 C UTT 327.86 XCC .82 327.04 C ZTT 255.90 XCC .64 255.26 C 21 MTA 35,637.64- 35,637.64- C SCA 134,922.75- 134,922.75- C STU 324,533.30 XCC 811.33 323,721.97 P 20 MPP 84.14 XCC .21 83.93 P 19 MPP 4.82 XCC .01 4.81 P 18 MPP 80.40- XCC .20- 80.20- P 17 MPP 162.64- XCC .41- 162.23- P 16 MPP 40.42- XCC .10- 40.32- P 15 MPP 35.18- XCC .09- 35.09- P 14 MPP 6.21 XCC .02 6.19 P 13 MPP 13.79 XCC .03 13.76 P 12 MPP XCC .00 P 11 MPP .11- XCC .11- P 10 MPP XCC .00 P 09 MPP .32- XCC .32- P 08 MPP 1.48 XCC 1.48 P 07 MPP .14 XCC .14 P 20 MTT 877.26 877.26 P 19 MTT 145.99 145.99 P 18 MTT 97.20 97.20 P 17 MTT 67.35 67.35 P 16 MTT 38.51 38.51 P 15 MTT 7.28 7.28 P 14 MTT 24.16 24.16 P 13 MTT 13.47 13.47 P 08 MTT 6.48 XCC .02 6.46 P 07 MTT .52 XCC .52 P 19 NTT 4.51 4.51 P 18 NTT 7.82 7.82 P 16 NTT .24- .24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.60 3.60 P 14 NTT .73 .73 P 11 NTT 1.54 1.54 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT 2.92 XCC .01 2.91 P 05 NTT XCC .00 P 04 NTT 5.79 5.79 P 03 NTT 3.28 3.28 P 93 NTT 2.12 XCC .01 2.11 P 20 NTT 5.21 5.21 P UTT 19.54 XCC .05 19.49 P ZTT 71.47 XCC .18 71.29 181,703.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,582.93 879.59 181,703.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 694.20 XCC 1.74 692.46 C 20 MTT 586.37 XCC 1.47 584.90 C 19 MTT 39.71- XCC .10- 39.61- C 18 MTT 7.49- XCC .02- 7.47- C 17 MTT .13 XCC .13 C 16 MTT .25 XCC .25 C 15 MTT 1.07 XCC 1.07 C 14 MTT .33 XCC .33 C 21 NTT 1.74 XCC 1.74 C 20 NTT 33.05 XCC .08 32.97 C 19 NTT .37 XCC .37 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 7,551.90 XCC 18.88 7,533.02 C UTT 107.82 XCC .27 107.55 C ZTT 84.15 XCC .21 83.94 C 21 MTA 11,735.98- 11,735.98- C SCA 44,967.94- 44,967.94- C STU 159,278.42 XCC 398.20 158,880.22 P 20 MPP 27.67 XCC .07 27.60 P 19 MPP 1.59 XCC 1.59 P 18 MPP 26.50- XCC .07- 26.43- P 17 MPP 53.86- XCC .13- 53.73- P 16 MPP 13.43- XCC .03- 13.40- P 15 MPP 11.64- XCC .03- 11.61- P 14 MPP 2.06 XCC .01 2.05 P 13 MPP 4.58 XCC .01 4.57 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP .56 XCC .56 P 07 MPP .05 XCC .05 P 20 MTT 288.52 288.52 P 19 MTT 48.25 48.25 P 18 MTT 32.04 32.04 P 17 MTT 22.30 22.30 P 16 MTT 12.80 12.80 P 15 MTT 2.41 2.41 P 14 MTT 8.01 8.01 P 13 MTT 4.48 4.48 P 08 MTT 2.46 XCC .01 2.45 P 07 MTT .21 XCC .21 P 19 NTT 1.49 1.49 P 18 NTT 2.58 2.58 P 16 NTT .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.19 1.19 P 14 NTT .24 .24 P 11 NTT .50 .50 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.14 1.14 P 05 NTT .00 P 04 NTT 2.23 2.23 P 03 NTT 1.30 1.30 P 93 NTT .91 XCC .91 P 20 NTT 1.71 1.71 P UTT 6.43 XCC .01 6.42 P ZTT 23.51 XCC .05 23.46 111,563.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,984.24 420.63 111,563.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 493.80 XCC 1.23 492.57 C 20 MTT 423.17 XCC 1.06 422.11 C 19 MTT 28.88- XCC .07- 28.81- C 18 MTT 5.50- XCC .01- 5.49- C 17 MTT .09 XCC .09 C 16 MTT .19 XCC .19 C 15 MTT .80 XCC .80 C 14 MTT .25 XCC .25 C 21 NTT 1.23 XCC 1.23 C 20 NTT 23.86 XCC .06 23.80 C 19 NTT .27 XCC .27 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,371.84 XCC 13.43 5,358.41 C UTT 76.69 XCC .19 76.50 C ZTT 59.85 XCC .15 59.70 C 21 MTA 8,473.12- 8,473.12- C SCA 31,510.55- 31,510.55- C STU 87,844.22 XCC 219.61 87,624.61 P 20 MPP 19.97 XCC .05 19.92 P 19 MPP 1.16 XCC 1.16 P 18 MPP 19.45- XCC .05- 19.40- P 17 MPP 40.51- XCC .10- 40.41- P 16 MPP 10.14- XCC .03- 10.11- P 15 MPP 8.74- XCC .02- 8.72- P 14 MPP 1.55 XCC 1.55 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .08- XCC .08- P 08 MPP .40 XCC .40 P 07 MPP .03 XCC .03 P 20 MTT 208.22 208.22 P 19 MTT 35.09 35.09 P 18 MTT 23.51 23.51 P 17 MTT 16.78 16.78 P 16 MTT 9.66 9.66 P 15 MTT 1.80 1.80 P 14 MTT 6.03 6.03 P 13 MTT 3.38 3.38 P 08 MTT 1.73 XCC 1.73 P 07 MTT .14 XCC .14 P 19 NTT 1.09 1.09 P 18 NTT 1.90 1.90 P 16 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .89 .89 P 14 NTT .18 .18 P 11 NTT .39 .39 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .78 XCC .78 P 05 NTT XCC .00 P 04 NTT 1.53 1.53 P 03 NTT .85 .85 P 93 NTT .59 XCC .59 P 20 NTT 1.24 1.24 P UTT 4.64 XCC .01 4.63 P ZTT 16.96 XCC .03 16.93 54,327.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,563.15 235.55 54,327.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 526.60 XCC 1.32 525.28 C 20 MTT 454.13 XCC 1.14 452.99 C 19 MTT 31.23- XCC .08- 31.15- C 18 MTT 6.03- XCC .02- 6.01- C 17 MTT .11 XCC .11 C 16 MTT .22 XCC .22 C 15 MTT .93 XCC .93 C 14 MTT .29 XCC .29 C 21 NTT 1.31 XCC 1.31 C 20 NTT 25.60 XCC .06 25.54 C 19 NTT .28 XCC .28 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,728.77 XCC 14.32 5,714.45 C UTT 81.79 XCC .20 81.59 C ZTT 63.84 XCC .16 63.68 C 21 MTA 9,113.38- 9,113.38- C SCA 34,474.61- 34,474.61- C STU 176,328.53 XCC 440.82 175,887.71 P 20 MPP 21.43 XCC .05 21.38 P 19 MPP 1.25 XCC 1.25 P 18 MPP 21.31- XCC .05- 21.26- P 17 MPP 44.81- XCC .11- 44.70- P 16 MPP 11.47- XCC .03- 11.44- P 15 MPP 10.07- XCC .03- 10.04- P 14 MPP 1.79 XCC 1.79 P 13 MPP 4.07 XCC .01 4.06 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP .52 XCC .52 P 07 MPP .05 XCC .05 P 20 MTT 223.45 223.45 P 19 MTT 37.94 37.94 P 18 MTT 25.76 25.76 P 17 MTT 18.55 18.55 P 16 MTT 10.93 10.93 P 15 MTT 2.09 2.09 P 14 MTT 6.93 6.93 P 13 MTT 3.97 3.97 P 08 MTT 2.30 XCC .01 2.29 P 07 MTT .21 XCC .21 P 19 NTT 1.17 1.17 P 18 NTT 2.07 2.07 P 16 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.03 1.03 P 14 NTT .21 .21 P 11 NTT .47 .47 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT 1.08 XCC 1.08 P 05 NTT XCC .00 P 04 NTT 1.93 1.93 P 03 NTT 1.08 1.08 P 93 NTT .57 XCC .57 P 20 NTT 1.33 1.33 P UTT 4.98 XCC .01 4.97 P ZTT 18.21 XCC .04 18.17 139,436.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,894.65 457.82 139,436.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 45.12 XCC .11 45.01 C 20 MTT 38.37 XCC .10 38.27 C 19 MTT 2.63- XCC .01- 2.62- C 18 MTT .50- XCC .50- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 14 MTT .03 XCC .03 C 21 NTT .12 XCC .12 C 20 NTT 2.17 XCC .01 2.16 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 490.79 XCC 1.23 489.56 C UTT 7.00 XCC .02 6.98 C ZTT 5.47 XCC .01 5.46 C 21 MTA 771.14- 771.14- C SCA 2,897.95- 2,897.95- C STU 8,417.67 XCC 21.04 8,396.63 P 20 MPP 1.81 XCC 1.81 P 19 MPP .10 XCC .10 P 18 MPP 1.79- XCC 1.79- P 17 MPP 3.73- XCC .01- 3.72- P 16 MPP .94- XCC .94- P 15 MPP .84- XCC .84- P 14 MPP .15 XCC .15 P 13 MPP .35 XCC .35 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 20 MTT 18.88 18.88 P 19 MTT 3.20 3.20 P 18 MTT 2.16 2.16 P 17 MTT 1.55 1.55 P 16 MTT .90 .90 P 15 MTT .17 .17 P 14 MTT .59 .59 P 13 MTT .35 .35 P 08 MTT .17 XCC .17 P 07 MTT .01 XCC .01 P 19 NTT .10 .10 P 18 NTT .17 .17 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .08 .08 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .09 XCC .09 P 05 NTT XCC .00 P 04 NTT .17 .17 P 03 NTT .10 .10 P 93 NTT .06 XCC .06 P 20 NTT .11 .11 P UTT .42 XCC .42 P ZTT 1.53 XCC 1.53 5,338.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,360.67 22.50 5,338.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 159.21 XCC .40 158.81 C 20 MTT 134.10 XCC .34 133.76 C 19 MTT 9.07- XCC .02- 9.05- C 18 MTT 1.72- XCC 1.72- C 17 MTT .03 XCC .03 C 16 MTT .06 XCC .06 C 15 MTT .28 XCC .28 C 14 MTT .09 XCC .09 C 21 NTT .40 XCC .40 C 20 NTT 7.55 XCC .02 7.53 C 19 NTT .08 XCC .08 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,732.04 XCC 4.33 1,727.71 C UTT 24.73 XCC .06 24.67 C ZTT 19.30 XCC .05 19.25 C 21 MTA 2,688.66- 2,688.66- C SCA 11,096.58- 11,096.58- C STU 101,455.87 XCC 253.64 101,202.23 P 20 MPP 6.32 XCC .02 6.30 P 19 MPP .37 XCC .37 P 18 MPP 6.09- XCC .02- 6.07- P 17 MPP 12.74- XCC .03- 12.71- P 16 MPP 3.23- XCC .01- 3.22- P 15 MPP 3.06- XCC .01- 3.05- P 14 MPP .57 XCC .57 P 13 MPP 1.30 XCC 1.30 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 20 MTT 65.98 65.98 P 19 MTT 11.02 11.02 P 18 MTT 7.37 7.37 P 17 MTT 5.27 5.27 P 16 MTT 3.08 3.08 P 15 MTT .64 .64 P 14 MTT 2.23 2.23 P 13 MTT 1.27 1.27 P 08 MTT .58 XCC .58 P 07 MTT .05 XCC .05 P 19 NTT .34 .34 P 18 NTT .60 .60 P 16 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .32 .32 P 14 NTT .07 .07 P 11 NTT .13 .13 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .25 XCC .25 P 05 NTT XCC .00 P 04 NTT .51 .51 P 03 NTT .30 .30 P 93 NTT .59 XCC .59 P 20 NTT .39 .39 P UTT 1.47 XCC 1.47 P ZTT 5.40 XCC .01 5.39 89,570.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,829.09 258.78 89,570.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 198.53 XCC .50 198.03 C 20 MTT 167.68 XCC .42 167.26 C 19 MTT 11.31- XCC .03- 11.28- C 18 MTT 2.14- XCC .01- 2.13- C 17 MTT .04 XCC .04 C 16 MTT .07 XCC .07 C 15 MTT .30 XCC .30 C 14 MTT .10 XCC .10 C 21 NTT .49 XCC .49 C 20 NTT 9.46 XCC .02 9.44 C 19 NTT .10 XCC .10 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,159.74 XCC 5.40 2,154.34 C UTT 30.84 XCC .08 30.76 C ZTT 24.06 XCC .06 24.00 C 21 MTA 3,352.76- 3,352.76- C SCA 12,730.77- 12,730.77- C STU 34,192.60 XCC 85.48 34,107.12 P 20 MPP 7.92 XCC .02 7.90 P 19 MPP .45 XCC .45 P 18 MPP 7.57- XCC .02- 7.55- P 17 MPP 15.32- XCC .04- 15.28- P 16 MPP 3.81- XCC .01- 3.80- P 15 MPP 3.31- XCC .01- 3.30- P 14 MPP .59 XCC .59 P 13 MPP 1.30 XCC 1.30 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .15 XCC .15 P 07 MPP .01 XCC .01 P 20 MTT 82.51 82.51 P 19 MTT 13.75 13.75 P 18 MTT 9.15 9.15 P 17 MTT 6.35 6.35 P 16 MTT 3.63 3.63 P 15 MTT .68 .68 P 14 MTT 2.28 2.28 P 13 MTT 1.27 1.27 P 08 MTT .63 XCC .63 P 07 MTT .05 XCC .05 P 19 NTT .42 .42 P 18 NTT .73 .73 P 16 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .33 .33 P 14 NTT .07 .07 P 11 NTT .15 .15 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT .29 XCC .29 P 05 NTT XCC .00 P 04 NTT .57 .57 P 03 NTT .32 .32 P 93 NTT .22 XCC .22 P 20 NTT .49 .49 P UTT 1.84 XCC 1.84 P ZTT 6.71 XCC .02 6.69 20,707.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,799.81 91.88 20,707.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 55.71 XCC .14 55.57 C 20 MTT 47.62 XCC .12 47.50 C 19 MTT 3.26- XCC .01- 3.25- C 18 MTT .63- XCC .63- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .10 XCC .10 C 14 MTT .03 XCC .03 C 21 NTT .14 XCC .14 C 20 NTT 2.68 XCC .01 2.67 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 606.03 XCC 1.52 604.51 C UTT 8.65 XCC .02 8.63 C ZTT 6.75 XCC .02 6.73 C 21 MTA 955.13- 955.13- C SCA 3,638.45- 3,638.45- C STU 16,856.96 XCC 42.14 16,814.82 P 20 MPP 2.24 XCC .01 2.23 P 19 MPP .13 XCC .13 P 18 MPP 2.20- XCC .01- 2.19- P 17 MPP 4.61- XCC .01- 4.60- P 16 MPP 1.17- XCC 1.17- P 15 MPP 1.04- XCC 1.04- P 14 MPP .18 XCC .18 P 13 MPP .43 XCC .43 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 20 MTT 23.43 23.43 P 19 MTT 3.95 3.95 P 18 MTT 2.67 2.67 P 17 MTT 1.91 1.91 P 16 MTT 1.12 1.12 P 15 MTT .22 .22 P 14 MTT .72 .72 P 13 MTT .41 .41 P 08 MTT .21 .21 P 07 MTT .02 .02 P 19 NTT .12 .12 P 18 NTT .22 .22 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .11 .11 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .11 .11 P 93 NTT .08 XCC .08 P 20 NTT .14 .14 P UTT .52 XCC .52 P ZTT 1.91 XCC 1.91 12,975.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,019.49 43.95 12,975.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 1,404.90 XCC 3.51 1,401.39 C 20 MTT 1,196.62 XCC 2.99 1,193.63 C 19 MTT 81.49- XCC .20- 81.29- C 18 MTT 15.56- XCC .04- 15.52- C 17 MTT .27 XCC .27 C 16 MTT .54 XCC .54 C 15 MTT 2.31 XCC .01 2.30 C 14 MTT .73 XCC .73 C 21 NTT 3.51 XCC .01 3.50 C 20 NTT 67.46 XCC .17 67.29 C 19 NTT .75 XCC .75 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 15,283.36 XCC 38.21 15,245.15 C UTT 218.19 XCC .55 217.64 C ZTT 170.30 XCC .43 169.87 C 21 MTA 23,975.99- 23,975.99- C STU 391,316.15 XCC 978.29 390,337.86 P 20 MPP 56.47 XCC .14 56.33 P 19 MPP 3.27 XCC .01 3.26 P 18 MPP 55.05- XCC .14- 54.91- P 17 MPP 113.39- XCC .28- 113.11- P 16 MPP 28.54- XCC .07- 28.47- P 15 MPP 25.19- XCC .06- 25.13- P 14 MPP 4.51 XCC .01 4.50 P 13 MPP 10.13 XCC .03 10.10 P 12 MPP XCC .00 P 11 MPP .09- XCC .09- P 10 MPP XCC .00 P 09 MPP .24- XCC .24- P 08 MPP 1.15 XCC 1.15 P 07 MPP .10 XCC .10 P 20 MTT 588.79 588.79 P 19 MTT 99.02 99.02 P 18 MTT 66.55 66.55 P 17 MTT 46.95 46.95 P 16 MTT 27.19 27.19 P 15 MTT 5.21 5.21 P 14 MTT 17.52 17.52 P 13 MTT 9.91 9.91 P 08 MTT 5.04 5.04 P 07 MTT .41 .41 P 18 NTT 5.36 5.36 P 16 NTT .17- .17- P 15 NTT 2.57 2.57 P 14 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.13 1.13 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.30 2.30 P 05 NTT .00 P 04 NTT 4.76 4.76 P 03 NTT 2.72 2.72 P 93 NTT 2.28 XCC .01 2.27 P 20 NTT 3.50 3.50 P 19 NTT 3.06 3.06 P UTT 13.12 XCC .03 13.09 P ZTT 47.99 XCC .12 47.87 385,377.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,400.91 1,023.73 385,377.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 862.32 862.32 C 20 MTT 731.60 731.60 C 19 MTT 49.60- 49.60- C 18 MTT 9.42- 9.42- C 17 MTT .17 .17 C 16 MTT .32 .32 C 15 MTT 1.38 1.38 C 14 MTT .43 .43 C 21 NTT 2.16 2.16 C 20 NTT 41.25 41.25 C 19 NTT .46 .46 C 18 NTT .00 C 17 NTT .00 C STS 9,380.92 9,380.92 C UTT 133.93 133.93 C ZTT 104.53 104.53 C 21 MTA 14,643.83- 14,643.83- C STU 191,894.65 191,894.65 P 20 MPP 34.53 34.53 P 19 MPP 1.99 1.99 P 18 MPP 33.32- 33.32- P 17 MPP 68.29- 68.29- P 16 MPP 17.11- 17.11- P 15 MPP 15.00- 15.00- P 14 MPP 2.67 2.67 P 13 MPP 5.99 5.99 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .14- .14- P 08 MPP .68 .68 P 07 MPP .06 .06 P 20 MTT 359.98 359.98 P 19 MTT 60.27 60.27 P 18 MTT 40.27 40.27 P 17 MTT 28.28 28.28 P 16 MTT 16.30 16.30 P 15 MTT 3.10 3.10 P 14 MTT 10.38 10.38 P 13 MTT 5.84 5.84 P 08 MTT 2.97 2.97 P 07 MTT .25 .25 P 18 NTT 3.24 3.24 P 16 NTT .10- .10- P 15 NTT 1.54 1.54 P 14 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .66 .66 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT 2.63 2.63 P 03 NTT 1.50 1.50 P 93 NTT 1.10 1.10 P 20 NTT 2.14 2.14 P 19 NTT 1.86 1.86 P UTT 8.02 8.02 P ZTT 29.32 29.32 188,944.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 58.57 58.57 C 20 MTT 50.04 50.04 C 19 MTT 3.41- 3.41- C 18 MTT .65- .65- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .10 .10 C 14 MTT .03 .03 C 21 NTT .14 .14 C 20 NTT 2.82 2.82 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C STS 637.15 637.15 C UTT 9.10 9.10 C ZTT 7.10 7.10 C 21 MTA 1,002.61- 1,002.61- C STU 17,593.17 17,593.17 P 20 MPP 2.36 2.36 P 19 MPP .13 .13 P 18 MPP 2.30- 2.30- P 17 MPP 4.77- 4.77- P 16 MPP 1.21- 1.21- P 15 MPP 1.08- 1.08- P 14 MPP .19 .19 P 13 MPP .43 .43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02- .02- P 08 MPP .05 .05 P 07 MPP .01 .01 P 20 MTT 24.62 24.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4.14 4.14 P 18 MTT 2.79 2.79 P 17 MTT 1.98 1.98 P 16 MTT 1.16 1.16 P 15 MTT .23 .23 P 14 MTT .75 .75 P 13 MTT .43 .43 P 08 MTT .22 .22 P 07 MTT .02 .02 P 20 NTT .14 .14 P 19 NTT .13 .13 P 18 NTT .22 .22 P 16 NTT .01- .01- P 15 NTT .11 .11 P 14 NTT .02 .02 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .11 .11 P 93 NTT .09 .09 P UTT .55 .55 P ZTT 2.00 2.00 17,385.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 295.44 295.44 C 20 MTT 250.08 250.08 C 19 MTT 16.96- 16.96- C 18 MTT 3.22- 3.22- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .47 .47 C 14 MTT .15 .15 C 21 NTT .74 .74 C 20 NTT 14.10 14.10 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C STS 3,214.00 3,214.00 C UTT 45.88 45.88 C ZTT 35.82 35.82 C 21 MTA 5,007.67- 5,007.67- C STU 63,377.87 63,377.87 P 20 MPP 11.80 11.80 P 19 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 11.39- 11.39- P 17 MPP 23.36- 23.36- P 16 MPP 5.85- 5.85- P 15 MPP 5.14- 5.14- P 14 MPP .92 .92 P 13 MPP 2.05 2.05 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .23 .23 P 07 MPP .02 .02 P 20 MTT 123.05 123.05 P 19 MTT 20.60 20.60 P 18 MTT 13.77 13.77 P 17 MTT 9.67 9.67 P 16 MTT 5.57 5.57 P 15 MTT 1.06 1.06 P 14 MTT 3.56 3.56 P 13 MTT 2.00 2.00 P 08 MTT 1.01 1.01 P 07 MTT .08 .08 P 18 NTT 1.11 1.11 P 16 NTT .04- .04- P 15 NTT .52 .52 P 14 NTT .11 .11 P 11 NTT .23 .23 P 08 NTT .00 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .51 .51 P 93 NTT .36 .36 P 20 NTT .73 .73 P 19 NTT .64 .64 P UTT 2.74 2.74 P ZTT 10.03 10.03 62,375.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 203.88 203.88 C 20 MTT 172.82 172.82 C 19 MTT 11.71- 11.71- C 18 MTT 2.22- 2.22- C 17 MTT .04 .04 C 16 MTT .07 .07 C 15 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .10 .10 C 21 NTT .51 .51 C 20 NTT 9.74 9.74 C 19 NTT .11 .11 C 18 NTT .00 C 17 NTT .00 C STS 2,217.98 2,217.98 C UTT 31.67 31.67 C ZTT 24.71 24.71 C 21 MTA 3,459.33- 3,459.33- C STU 43,325.34 43,325.34 P 20 MPP 8.15 8.15 P 19 MPP .47 .47 P 18 MPP 7.88- 7.88- P 17 MPP 16.09- 16.09- P 16 MPP 4.04- 4.04- P 15 MPP 3.55- 3.55- P 14 MPP .63 .63 P 13 MPP 1.42 1.42 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .16 .16 P 07 MPP .01 .01 P 20 MTT 85.03 85.03 P 19 MTT 14.23 14.23 P 18 MTT 9.52 9.52 P 17 MTT 6.66 6.66 P 16 MTT 3.85 3.85 P 15 MTT .74 .74 P 14 MTT 2.46 2.46 P 13 MTT 1.38 1.38 P 08 MTT .70 .70 P 07 MTT .06 .06 P 20 NTT .51 .51 P 19 NTT .43 .43 P 18 NTT .77 .77 P 16 NTT .02- .02- P 15 NTT .36 .36 P 14 NTT .07 .07 P 11 NTT .16 .16 P 08 NTT .00 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .61 .61 P 03 NTT .35 .35 P 93 NTT .25 .25 P UTT 1.89 1.89 P ZTT 6.93 6.93 42,630.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 73.52 73.52 C 20 MTT 62.21 62.21 C 19 MTT 4.21- 4.21- C 18 MTT .81- .81- C 17 MTT .01 .01 C 16 MTT .03 .03 C 15 MTT .11 .11 C 14 MTT .04 .04 C 21 NTT .18 .18 C 20 NTT 3.51 3.51 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C STS 799.73 799.73 C UTT 11.42 11.42 C ZTT 8.91 8.91 C 21 MTA 1,245.66- 1,245.66- C STU 15,966.88 15,966.88 P 20 MPP 2.94 2.94 P 19 MPP .17 .17 P 18 MPP 2.83- 2.83- P 17 MPP 5.82- 5.82- P 16 MPP 1.45- 1.45- P 15 MPP 1.28- 1.28- P 14 MPP .23 .23 P 13 MPP .51 .51 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .06 .06 P 07 MPP .01 .01 P 20 MTT 30.61 30.61 P 19 MTT 5.12 5.12 P 18 MTT 3.42 3.42 P 17 MTT 2.41 2.41 P 16 MTT 1.39 1.39 P 15 MTT .26 .26 P 14 MTT .89 .89 P 13 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .25 .25 P 07 MTT .02 .02 P 18 NTT .27 .27 P 16 NTT .01- .01- P 15 NTT .14 .14 P 14 NTT .03 .03 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .12 .12 P 93 NTT .09 .09 P 20 NTT .18 .18 P 19 NTT .16 .16 P UTT .68 .68 P ZTT 2.48 2.48 15,717.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,053.93 .00 327,053.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 211.72 211.72 C UTT 3.02 3.02 C ZTT 2.36 2.36 C SCA 2,074.60- 2,074.60- C STU 22,999.28 22,999.28 C TVF 1,735,350.11 1,735,350.11 P SPS 28.08 28.08 P STS 66.96 66.96 P UTT .19 .19 P ZTT .69 .69 P UPT 6.87- 6.87- P ZPT .52 .52 1,756,581.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 19.46 19.46 C 20 MTT 16.85 16.85 C 19 MTT 1.17- 1.17- C 18 MTT .22- .22- C 17 MTT .00 C 16 MTT .01 .01 C 15 MTT .04 .04 C 14 MTT .01 .01 C 17 NTT .00 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .95 .95 C 21 NTT .05 .05 C 21 MTA 346.19- 346.19- P 20 MPP .79 .79 P 19 MPP .05 .05 P 18 MPP .80- .80- P 17 MPP 1.66- 1.66- P 16 MPP .44- .44- P 15 MPP .39- .39- P 14 MPP .06 .06 P 13 MPP 2.25 2.25 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .06- .06- P 08 MPP .33 .33 P 07 MPP .03 .03 P 20 MTT 8.29 8.29 P 19 MTT 1.43 1.43 P 18 MTT .97 .97 P 17 MTT .69 .69 P 16 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .08 .08 P 14 MTT .26 .26 P 13 MTT 2.20 2.20 P 08 MTT 1.45 1.45 P 07 MTT .13 .13 P 93 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .76 .76 P 05 NTT .00 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .00 P 11 NTT .25 .25 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .00 P 18 NTT .08 .08 P 19 NTT .05 .05 P 20 NTT .05 .05 292.26- SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 97.74 97.74 97.74 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 514.83 514.83 514.83 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,869.41 5,869.41 P SPA 569.74 569.74 P STA 863.97 863.97 7,303.12 SS01 SEWER STANDBY OAA ACR ACR C STA 1,532.78 1,532.78 P SPA 187.70 187.70 P STA 471.98 471.98 2,192.46 SW01 WATER STANDBY OAA ACR ACR C STA 2,576.52 2,576.52 P SPA 352.99 352.99 P STA 883.19 883.19 3,812.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,210.05 .00 1,770,210.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,387.60 5,387.60 C UTT 76.92 76.92 C ZTT 60.03 60.03 C SCA 44,724.03- 44,724.03- C STU 97,057.66 97,057.66 C TVF 3,996,073.47 3,996,073.47 P UTT 4.63 4.63 P ZTT 16.93 16.93 P UPT 172.24- 172.24- P ZPT 13.40 13.40 4,053,794.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 495.25 495.25 C 20 MTT 421.97 421.97 C 19 MTT 28.51- 28.51- C 18 MTT 5.47- 5.47- C 17 MTT .10 .10 C 16 MTT .19 .19 C 15 MTT .81 .81 C 14 MTT .25 .25 C 17 NTT .00 C 18 NTT .00 C 19 NTT .26 .26 C 20 NTT 23.79 23.79 C 21 NTT 1.24 1.24 C 21 MTA 8,458.16- 8,458.16- P 20 MPP 19.92 19.92 P 19 MPP 1.14 1.14 P 18 MPP 19.34- 19.34- P 17 MPP 40.12- 40.12- P 16 MPP 10.14- 10.14- P 15 MPP 8.84- 8.84- P 14 MPP 1.57 1.57 P 13 MPP 8.82 8.82 P 12 MPP .00 P 11 MPP .08- .08- P 10 MPP .00 P 09 MPP .23- .23- P 08 MPP 1.13 1.13 P 07 MPP .10 .10 P 20 MTT 207.63 207.63 P 19 MTT 34.63 34.63 P 18 MTT 23.38 23.38 P 17 MTT 16.61 16.61 P 16 MTT 9.66 9.66 P 15 MTT 1.83 1.83 P 14 MTT 6.11 6.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.62 8.62 P 08 MTT 4.97 4.97 P 07 MTT .41 .41 P 93 NTT .31 .31 P 03 NTT .90 .90 P 04 NTT 3.68 3.68 P 05 NTT .00 P 06 NTT 2.18 2.18 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.00 1.00 P 14 NTT .18 .18 P 15 NTT .90 .90 P 16 NTT .06- .06- P 18 NTT 1.88 1.88 P 19 NTT 1.07 1.07 P 20 NTT 1.23 1.23 7,267.23- SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 207.39 207.39 P STA 829.56 829.56 1,036.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 529.89 529.89 529.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048,093.98 .00 4,048,093.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,040.95 1,040.95 C UTT 14.86 14.86 C ZTT 11.60 11.60 C SCA 9,262.38- 9,262.38- C STU 57,333.09 57,333.09 C TVF 1,222,296.83 1,222,296.83 P UTT .92 .92 P ZTT 3.34 3.34 P UPT 34.17- 34.17- P ZPT 2.66 2.66 1,271,407.70 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 696.00 696.00 C UTT 9.93 9.93 C ZTT 7.76 7.76 C SCA 6,116.65- 6,116.65- C STU 33,557.31 33,557.31 P UTT .61 .61 P ZTT 2.25 2.25 P UPT 22.83- 22.83- P ZPT 1.78 1.78 28,136.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 95.68 95.68 C 20 MTT 83.69 83.69 C 19 MTT 5.85- 5.85- C 18 MTT 1.12- 1.12- C 17 MTT .02 .02 C 16 MTT .04 .04 C 15 MTT .18 .18 C 14 MTT .06 .06 C 21 NTT .24 .24 C 20 NTT 4.72 4.72 C 19 NTT .05 .05 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,689.57- 1,689.57- P 20 MPP 3.95 3.95 P 19 MPP .24 .24 P 18 MPP 3.96- 3.96- P 17 MPP 8.34- 8.34- P 16 MPP 2.19- 2.19- P 15 MPP 1.96- 1.96- P 14 MPP .36 .36 P 13 MPP 2.59 2.59 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .07- .07- P 08 MPP .32 .32 P 07 MPP .03 .03 P 20 MTT 41.18 41.18 P 19 MTT 7.11 7.11 P 18 MTT 4.79 4.79 P 17 MTT 3.46 3.46 P 16 MTT 2.09 2.09 P 15 MTT .41 .41 P 14 MTT 1.40 1.40 P 13 MTT 2.53 2.53 P 08 MTT 1.36 1.36 P 07 MTT .11 .11 P 20 NTT .25 .25 P 19 NTT .22 .22 P 18 NTT .39 .39 P 16 NTT .02- .02- P 15 NTT .20 .20 P 14 NTT .04 .04 P 11 NTT .32 .32 P 08 NTT .00 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .00 P 04 NTT 1.23 1.23 P 03 NTT .27 .27 P 93 NTT .25 .25 1,452.73- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 63.98 63.98 C 20 MTT 55.96 55.96 C 19 MTT 3.91- 3.91- C 18 MTT .75- .75- C 17 MTT .01 .01 C 16 MTT .03 .03 C 15 MTT .12 .12 C 14 MTT .04 .04 C 21 NTT .16 .16 C 20 NTT 3.15 3.15 C 19 NTT .04 .04 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,124.62- 1,124.62- P 20 MPP 2.64 2.64 P 19 MPP .15 .15 P 18 MPP 2.65- 2.65- P 17 MPP 5.59- 5.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.46- 1.46- P 15 MPP 1.32- 1.32- P 14 MPP .25 .25 P 13 MPP .57 .57 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .02- .02- P 08 MPP .06 .06 P 07 MPP .01 .01 P 20 MTT 27.54 27.54 P 19 MTT 4.76 4.76 P 18 MTT 3.21 3.21 P 17 MTT 2.31 2.31 P 16 MTT 1.40 1.40 P 15 MTT .27 .27 P 14 MTT .94 .94 P 13 MTT .56 .56 P 08 MTT .29 .29 P 07 MTT .02 .02 P 20 NTT .16 .16 P 19 NTT .14 .14 P 18 NTT .26 .26 P 16 NTT .00 P 15 NTT .13 .13 P 14 NTT .03 .03 P 11 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .13 .13 970.94- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,429.34 2,429.34 P SPA 2,116.00 2,116.00 P STA 4,878.38 4,878.38 9,423.72 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,000.35 1,000.35 1,000.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307,544.26 .00 1,307,544.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 3,575.68 3,575.68 C UTT 51.05 51.05 C ZTT 39.84 39.84 C SCA 29,446.68- 29,446.68- C STU 49,974.29 49,974.29 C TVF 337,930.20 337,930.20 P UTT 3.07 3.07 P ZTT 11.25 11.25 P UPT 114.49- 114.49- P ZPT 8.90 8.90 362,033.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 328.69 328.69 C 20 MTT 280.54 280.54 C 19 MTT 19.26- 19.26- C 18 MTT 3.71- 3.71- C 17 MTT .07 .07 C 16 MTT .13 .13 C 15 MTT .56 .56 C 14 MTT .18 .18 C 21 NTT .82 .82 C 20 NTT 15.82 15.82 C 19 NTT .17 .17 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,635.75- 5,635.75- P 20 MPP 13.23 13.23 P 19 MPP .77 .77 P 18 MPP 13.15- 13.15- P 17 MPP 27.30- 27.30- P 16 MPP 6.92- 6.92- P 15 MPP 6.10- 6.10- P 14 MPP 1.08 1.08 P 13 MPP 3.00 3.00 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .07- .07- P 08 MPP .34 .34 P 07 MPP .03 .03 P 20 MTT 138.03 138.03 P 19 MTT 23.39 23.39 P 18 MTT 15.89 15.89 P 17 MTT 11.31 11.31 P 16 MTT 6.59 6.59 P 15 MTT 1.26 1.26 P 14 MTT 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.93 2.93 P 08 MTT 1.46 1.46 P 07 MTT .12 .12 P 16 NTT .05- .05- P 15 NTT .63 .63 P 14 NTT .13 .13 P 11 NTT .35 .35 P 08 NTT .00 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT 1.34 1.34 P 03 NTT .64 .64 P 93 NTT .43 .43 P 20 NTT .82 .82 P 19 NTT .72 .72 P 18 NTT 1.28 1.28 4,854.68- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,266.45 3,266.45 3,266.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 9,108.00 9,108.00 P SPA 24.56 24.56 P STA 21.09 21.09 9,153.65 SU02 SEWER SERVICES OAE ACR ACR C STA 9,722.58 9,722.58 P SPA 26.79 26.79 P STA 23.00 23.00 9,772.37 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,641.90 2,641.90 2,641.90 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,989.99 5,989.99 5,989.99 SW01 WATER STANDBY OAE ACR ACR C STA 612.95 612.95 612.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,615.74 .00 388,615.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 21 MTA .15- .15- .15- FF01 FEES OAG ACR ACR C UWT 62.96 62.96 62.96 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 13,486.65 13,486.65 C UTT 192.55 192.55 C ZTT 150.28 150.28 C SCA 112,172.84- 112,172.84- C STU 254,379.42 254,379.42 C TVF 6,009,366.65 6,009,366.65 P SPS 1,728.34 1,728.34 P STS 4,120.01 4,120.01 P UTT 11.37 11.37 P ZTT 41.55 41.55 P UPT 423.09- 423.09- P ZPT 32.89 32.89 6,170,913.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 1,239.74 1,239.74 C 20 MTT 1,036.64 1,036.64 C 19 MTT 69.95- 69.95- C 18 MTT 13.12- 13.12- C 17 MTT .22 .22 C 16 MTT .43 .43 C 15 MTT 1.81 1.81 C 14 MTT .56 .56 C 17 NTT .00 C 18 NTT .00 C 19 NTT .65 .65 C 20 NTT 58.44 58.44 C 21 NTT 3.10 3.10 C 21 MTA 20,762.90- 20,762.90- P 20 MPP 48.92 48.92 P 19 MPP 2.81 2.81 P 18 MPP 46.38- 46.38- P 17 MPP 92.42- 92.42- P 16 MPP 22.73- 22.73- P 15 MPP 19.67- 19.67- P 14 MPP 3.46 3.46 P 13 MPP 14.39 14.39 P 12 MPP .00 P 11 MPP .13- .13- P 10 MPP .00 P 09 MPP .34- .34- P 08 MPP 1.54 1.54 P 07 MPP .13 .13 P 20 MTT 510.07 510.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 84.99 84.99 P 18 MTT 56.08 56.08 P 17 MTT 38.27 38.27 P 16 MTT 21.66 21.66 P 15 MTT 4.07 4.07 P 14 MTT 13.43 13.43 P 13 MTT 14.05 14.05 P 08 MTT 6.77 6.77 P 07 MTT .55 .55 P 93 NTT 1.08 1.08 P 03 NTT 1.61 1.61 P 04 NTT 5.25 5.25 P 05 NTT .00 P 06 NTT 2.90 2.90 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.61 1.61 P 14 NTT .40 .40 P 15 NTT 2.01 2.01 P 16 NTT .13- .13- P 18 NTT 4.51 4.51 P 19 NTT 2.63 2.63 P 20 NTT 3.03 3.03 17,839.96- SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.72 9.72 9.72 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.57 76.57 76.57 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.62 17.62 17.62 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 34.15 34.15 34.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.50 18.50 18.50 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.35 48.35 48.35 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 263.28 263.28 263.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,153,989.32 .00 6,153,989.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 5,848.65 5,848.65 C UTT 83.50 83.50 C ZTT 65.17 65.17 C SCA 55,701.77- 55,701.77- C STU 526,817.73 526,817.73 C TVF 4,851,297.75 4,851,297.75 P SPS 779.86 779.86 P STS 1,858.98 1,858.98 P UTT 5.12 5.12 P ZTT 18.75 18.75 P UPT 190.92- 190.92- P ZPT 14.86 14.86 5,330,897.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 537.62 537.62 C 20 MTT 467.74 467.74 C 19 MTT 31.80- 31.80- C 18 MTT 6.05- 6.05- C 17 MTT .11 .11 C 16 MTT .20 .20 C 15 MTT .86 .86 C 14 MTT .27 .27 C 21 NTT 1.34 1.34 C 20 NTT 26.37 26.37 C 19 NTT .29 .29 C 18 NTT .00 C 17 NTT .00 C 21 MTA 9,349.15- 9,349.15- P 20 MPP 22.08 22.08 P 19 MPP 1.27 1.27 P 18 MPP 21.43- 21.43- P 17 MPP 43.82- 43.82- P 16 MPP 10.85- 10.85- P 15 MPP 9.40- 9.40- P 14 MPP 1.67 1.67 P 13 MPP 10.27 10.27 P 12 MPP .00 P 11 MPP .08- .08- P 10 MPP .00 P 09 MPP .24- .24- P 08 MPP 1.07 1.07 P 07 MPP .10 .10 P 20 MTT 230.15 230.15 P 19 MTT 38.64 38.64 P 18 MTT 25.90 25.90 P 17 MTT 18.15 18.15 P 16 MTT 10.33 10.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.95 1.95 P 14 MTT 6.51 6.51 P 13 MTT 10.04 10.04 P 08 MTT 4.64 4.64 P 07 MTT .38 .38 P 16 NTT .07- .07- P 15 NTT .96 .96 P 14 NTT .20 .20 P 11 NTT 1.14 1.14 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.09 2.09 P 05 NTT .00 P 04 NTT 4.09 4.09 P 03 NTT .87 .87 P 93 NTT .46 .46 P 20 NTT 1.37 1.37 P 19 NTT 1.19 1.19 P 18 NTT 2.09 2.09 8,040.48- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 956.64 956.64 P SPA 867.56 867.56 P STA 1,076.22 1,076.22 2,900.42 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 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,934.00 2,934.00 P SPA 129.58 129.58 P STA 489.00 489.00 3,552.58 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 630.20 630.20 P SPA 31.51 31.51 P STA 126.04 126.04 787.75 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 228.90 228.90 P SPA 48.67 48.67 P STA 72.60 72.60 350.17 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 87.12 87.12 87.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 598.06 598.06 598.06 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 54.70 54.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54.70 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 46.66 46.66 46.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 129.86 129.86 129.86 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 114.00 114.00 114.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331,834.58 .00 5,331,834.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 21 MTA .04- .04- .04- GA01 GENERAL TAX LEVY OAI ACR ACR C STS 4,898.92 4,898.92 C UTT 69.94 69.94 C ZTT 54.59 54.59 C SCA 41,589.32- 41,589.32- C STU 143,358.81 143,358.81 C TVF 3,219,325.68 3,219,325.68 P SPS 610.41 610.41 P STS 1,455.09 1,455.09 P UTT 4.02 4.02 P ZTT 14.69 14.69 P UPT 149.44- 149.44- P ZPT 11.61 11.61 3,328,065.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 450.33 450.33 C 20 MTT 366.11 366.11 C 19 MTT 24.37- 24.37- C 18 MTT 4.50- 4.50- C 17 MTT .08 .08 C 16 MTT .15 .15 C 15 MTT .64 .64 C 14 MTT .19 .19 C 17 NTT .00 C 18 NTT .00 C 19 NTT .22 .22 C 20 NTT 20.64 20.64 C 21 NTT 1.13 1.13 C 21 MTA 7,351.49- 7,351.49- P 20 MPP 17.27 17.27 P 19 MPP .98 .98 P 18 MPP 15.90- 15.90- P 17 MPP 33.04- 33.04- P 16 MPP 8.05- 8.05- P 15 MPP 6.93- 6.93- P 14 MPP 1.22 1.22 P 13 MPP 6.46 6.46 P 12 MPP .00 P 11 MPP .06- .06- P 10 MPP .00 P 09 MPP .16- .16- P 08 MPP .81 .81 P 07 MPP .07 .07 P 20 MTT 180.15 180.15 P 19 MTT 29.61 29.61 P 18 MTT 19.22 19.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.68 13.68 P 16 MTT 7.68 7.68 P 15 MTT 1.43 1.43 P 14 MTT 4.73 4.73 P 13 MTT 6.31 6.31 P 08 MTT 3.55 3.55 P 07 MTT .29 .29 P 93 NTT .60 .60 P 03 NTT .77 .77 P 04 NTT 3.02 3.02 P 05 NTT .00 P 06 NTT 1.62 1.62 P 07 NTT .00 P 08 NTT .00 P 11 NTT .73 .73 P 14 NTT .14 .14 P 15 NTT .70 .70 P 16 NTT .04- .04- P 18 NTT 1.54 1.54 P 19 NTT .92 .92 P 20 NTT 1.07 1.07 6,300.48- SP01 WEED ABATEMENT OAI ACR ACR C STA 981.30 981.30 981.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 368.94 368.94 368.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,403.14 2,403.14 P SPA 78.36 78.36 P STA 214.77 214.77 2,696.27 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 407.08 407.08 407.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326,404.02 .00 3,326,404.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 2,902.89 2,902.89 C UTT 41.44 41.44 C ZTT 32.34 32.34 C SCA 25,455.14- 25,455.14- C STU 134,744.00 134,744.00 C TVF 12,331,227.86 12,331,227.86 P SPS 373.37 373.37 P STS 890.03 890.03 P UTT 2.45 2.45 P ZTT 8.97 8.97 P UPT 91.39- 91.39- P ZPT 7.11 7.11 12,444,683.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 37.16 37.16 C UTT .53 .53 C ZTT .42 .42 C SCA 302.71- 302.71- C STU 319.29 319.29 P SPS 4.99 4.99 P STS 11.83 11.83 P UTT .03 .03 P ZTT .12 .12 P UPT 1.21- 1.21- P ZPT .08 .08 70.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 266.84 266.84 C 20 MTT 223.94 223.94 C 19 MTT 15.13- 15.13- C 18 MTT 2.85- 2.85- C 17 MTT .05 .05 C 16 MTT .10 .10 C 15 MTT .41 .41 C 14 MTT .13 .13 C 21 NTT .66 .66 C 20 NTT 12.62 12.62 C 19 NTT .14 .14 C 18 NTT .00 C 17 NTT .00 C 21 MTA 4,529.37- 4,529.37- P 20 MPP 10.57 10.57 P 19 MPP .61 .61 P 18 MPP 10.08- 10.08- P 17 MPP 20.19- 20.19- P 16 MPP 5.11- 5.11- P 15 MPP 4.50- 4.50- P 14 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 16.21 16.21 P 12 MPP .00 P 11 MPP .14- .14- P 10 MPP .00 P 09 MPP .39- .39- P 08 MPP 1.91 1.91 P 07 MPP .17 .17 P 20 MTT 110.19 110.19 P 19 MTT 18.39 18.39 P 18 MTT 12.19 12.19 P 17 MTT 8.36 8.36 P 16 MTT 4.87 4.87 P 15 MTT .93 .93 P 14 MTT 3.04 3.04 P 13 MTT 15.84 15.84 P 08 MTT 8.34 8.34 P 07 MTT .68 .68 P 20 NTT .66 .66 P 19 NTT .56 .56 P 18 NTT .99 .99 P 16 NTT .03- .03- P 15 NTT .46 .46 P 14 NTT .09 .09 P 11 NTT 1.81 1.81 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.47 3.47 P 05 NTT .00 P 04 NTT 5.69 5.69 P 03 NTT .29 .29 P 93 NTT .23 .23 3,855.57- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 3.42 3.42 C 20 MTT 2.99 2.99 C 19 MTT .21- .21- C 18 MTT .04- .04- C 17 MTT .00 C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .00 C 21 NTT .01 .01 C 20 NTT .17 .17 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C 21 MTA 59.86- 59.86- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .14 .14 P 19 MPP .00 P 18 MPP .14- .14- P 17 MPP .30- .30- P 16 MPP .08- .08- P 15 MPP .07- .07- P 14 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 20 MTT 1.46 1.46 P 19 MTT .25 .25 P 18 MTT .17 .17 P 17 MTT .12 .12 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .05 .05 P 13 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 51.69- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 609.32 609.32 609.32 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,114.93 3,114.93 P SPA 2,382.36 2,382.36 P STA 3,312.07 3,312.07 8,809.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,511.60 2,511.60 P SPA 3,610.24 3,610.24 P STA 3,098.00 3,098.00 9,219.84 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22.30 22.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 500.30 500.30 500.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 14,191.79 14,191.79 P SPA 3,601.01 3,601.01 P STA 5,138.61 5,138.61 22,931.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,483,059.29 .00 12,483,059.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 333.05 333.05 C UTT 4.76 4.76 C ZTT 3.71 3.71 C SCA 3,492.32- 3,492.32- C STU 49,656.46 49,656.46 C TVF 740,813.54 740,813.54 P SPS 45.68 45.68 P STS 108.92 108.92 P UTT .31 .31 P ZTT 1.10 1.10 P UPT 11.19- 11.19- P ZPT .88 .88 787,464.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 30.61 30.61 C 20 MTT 27.40 27.40 C 19 MTT 1.95- 1.95- C 18 MTT .39- .39- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .07 .07 C 14 MTT .02 .02 C 21 NTT .08 .08 C 20 NTT 1.55 1.55 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C 21 MTA 556.87- 556.87- P 20 MPP 1.29 1.29 P 19 MPP .08 .08 P 18 MPP 1.39- 1.39- P 17 MPP 3.01- 3.01- P 16 MPP .79- .79- P 15 MPP .72- .72- P 14 MPP .14 .14 P 13 MPP 1.23 1.23 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .14 .14 P 07 MPP .01 .01 P 20 MTT 13.49 13.49 P 19 MTT 2.37 2.37 P 18 MTT 1.67 1.67 P 17 MTT 1.25 1.25 P 16 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .15 .15 P 14 MTT .52 .52 P 13 MTT 1.20 1.20 P 08 MTT .61 .61 P 07 MTT .05 .05 P 20 NTT .08 .08 P 19 NTT .07 .07 P 18 NTT .13 .13 P 16 NTT .01- .01- P 15 NTT .08 .08 P 14 NTT .02 .02 P 11 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .12 .12 P 93 NTT .12 .12 478.78- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 86.71 86.71 86.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787,072.83 .00 787,072.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 7,670.72 7,670.72 C UTT 109.51 109.51 C ZTT 85.47 85.47 C SCA 63,202.13- 63,202.13- C STU 109,381.32 109,381.32 C TVF 2,887,573.32 2,887,573.32 P SPS 1,010.84 1,010.84 P STS 2,409.54 2,409.54 P UTT 6.65 6.65 P ZTT 24.29 24.29 P UPT 247.44- 247.44- P ZPT 19.24 19.24 2,944,841.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 705.12 705.12 C 20 MTT 606.27 606.27 C 19 MTT 41.78- 41.78- C 18 MTT 8.06- 8.06- C 17 MTT .14 .14 C 16 MTT .28 .28 C 15 MTT 1.21 1.21 C 14 MTT .38 .38 C 21 NTT 1.76 1.76 C 20 NTT 34.18 34.18 C 19 NTT .39 .39 C 18 NTT .00 C 17 NTT .00 C 21 MTA 12,188.04- 12,188.04- P 20 MPP 28.61 28.61 P 19 MPP 1.68 1.68 P 18 MPP 28.52- 28.52- P 17 MPP 59.67- 59.67- P 16 MPP 15.11- 15.11- P 15 MPP 13.21- 13.21- P 14 MPP 2.33 2.33 P 13 MPP 9.16 9.16 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .23- .23- P 08 MPP 1.13 1.13 P 07 MPP .11 .11 P 20 MTT 298.31 298.31 P 19 MTT 50.76 50.76 P 18 MTT 34.48 34.48 P 17 MTT 24.71 24.71 P 16 MTT 14.40 14.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.73 2.73 P 14 MTT 9.09 9.09 P 13 MTT 8.95 8.95 P 08 MTT 4.94 4.94 P 07 MTT .42 .42 P 18 NTT 2.78 2.78 P 16 NTT .09- .09- P 15 NTT 1.35 1.35 P 14 NTT .27 .27 P 11 NTT 1.03 1.03 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.27 2.27 P 05 NTT .00 P 04 NTT 4.31 4.31 P 03 NTT 1.50 1.50 P 93 NTT .63 .63 P 20 NTT 1.78 1.78 P 19 NTT 1.57 1.57 10,495.75- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 901.95 901.95 P SPA 129.94 129.94 P STA 288.90 288.90 1,320.79 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 117.42 117.42 117.42 SP09 PARAMEDIC TAX OCF ACR ACR C STA 777.45 777.45 P SPA 85.79 85.79 P STA 183.35 183.35 1,046.59 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 8,857.44 8,857.44 P SPA 959.90 959.90 P STA 2,482.44 2,482.44 12,299.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,949,130.16 .00 2,949,130.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,368.52 1,368.52 C UTT 19.54 19.54 C ZTT 15.25 15.25 C SCA 11,589.56- 11,589.56- C STU 38,408.50 38,408.50 C TVF 1,358,270.26 1,358,270.26 P SPS 180.10 180.10 P STS 429.43 429.43 P UTT 1.17 1.17 P ZTT 4.35 4.35 P UPT 44.08- 44.08- P ZPT 3.44 3.44 1,387,066.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 125.80 125.80 C 20 MTT 108.04 108.04 C 19 MTT 7.45- 7.45- C 18 MTT 1.47- 1.47- C 17 MTT .03 .03 C 16 MTT .05 .05 C 15 MTT .22 .22 C 14 MTT .07 .07 C 21 NTT .32 .32 C 20 NTT 6.09 6.09 C 19 NTT .07 .07 C 18 NTT .00 C 17 NTT .00 C 21 MTA 2,177.79- 2,177.79- P 20 MPP 5.10 5.10 P 19 MPP .30 .30 P 18 MPP 5.18- 5.18- P 17 MPP 10.65- 10.65- P 16 MPP 2.70- 2.70- P 15 MPP 2.34- 2.34- P 14 MPP .43 .43 P 13 MPP 2.66 2.66 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .00 P 09 MPP .06- .06- P 08 MPP .31 .31 P 07 MPP .02 .02 P 20 MTT 53.16 53.16 P 19 MTT 9.06 9.06 P 18 MTT 6.27 6.27 P 17 MTT 4.41 4.41 P 16 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .48 .48 P 14 MTT 1.64 1.64 P 13 MTT 2.59 2.59 P 08 MTT 1.34 1.34 P 07 MTT .10 .10 P 20 NTT .31 .31 P 19 NTT .28 .28 P 18 NTT .50 .50 P 16 NTT .02- .02- P 15 NTT .23 .23 P 14 NTT .05 .05 P 11 NTT .30 .30 P 08 NTT .00 P 07 NTT .00 P 06 NTT .58 .58 P 05 NTT .00 P 04 NTT 1.22 1.22 P 03 NTT .28 .28 P 93 NTT .21 .21 1,872.60- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 486.17 486.17 486.17 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 351.84 351.84 351.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386,032.33 .00 1,386,032.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 933.47 933.47 C UTT 13.32 13.32 C ZTT 10.40 10.40 C SCA 8,123.78- 8,123.78- C STU 39,828.80 39,828.80 C TVF 5,054,939.05 5,054,939.05 P SPS 125.05 125.05 P STS 298.06 298.06 P UTT .84 .84 P ZTT 3.00 3.00 P UPT 30.61- 30.61- P ZPT 2.38 2.38 5,087,999.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 85.80 85.80 C 20 MTT 75.00 75.00 C 19 MTT 5.25- 5.25- C 18 MTT .53- .53- C 17 MTT .01 .01 C 16 MTT .02 .02 C 15 MTT .08 .08 C 14 MTT .03 .03 C 21 NTT .21 .21 C 20 NTT 4.23 4.23 C 19 NTT .05 .05 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,489.71- 1,489.71- P 20 MPP 3.54 3.54 P 19 MPP .21 .21 P 18 MPP 1.89- 1.89- P 17 MPP 4.02- 4.02- P 16 MPP 1.04- 1.04- P 15 MPP .94- .94- P 14 MPP .17 .17 P 13 MPP 6.65 6.65 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .18- .18- P 08 MPP .93 .93 P 07 MPP .09 .09 P 20 MTT 36.90 36.90 P 19 MTT 6.38 6.38 P 18 MTT 2.29 2.29 P 17 MTT 1.66 1.66 P 16 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .20 .20 P 14 MTT .66 .66 P 13 MTT 6.50 6.50 P 08 MTT 4.10 4.10 P 07 MTT .35 .35 P 20 NTT .22 .22 P 19 NTT .20 .20 P 18 NTT .19 .19 P 16 NTT .00 P 15 NTT .10 .10 P 14 NTT .02 .02 P 11 NTT .75 .75 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.74 1.74 P 05 NTT .00 P 04 NTT 2.57 2.57 P 03 NTT .13 .13 P 93 NTT .13 .13 1,260.51- SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,093.32 1,093.32 P SPA 3,789.12 3,789.12 P STA 8,282.37 8,282.37 13,164.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,099,904.28 .00 5,099,904.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 3,196.93 3,196.93 C UTT 45.64 45.64 C ZTT 35.62 35.62 C SCA 26,943.20- 26,943.20- C STU 81,875.72 81,875.72 C TVF 2,189,524.56 2,189,524.56 P SPS 427.12 427.12 P STS 1,018.16 1,018.16 P UTT 2.80 2.80 P ZTT 10.28 10.28 P UPT 104.56- 104.56- P ZPT 8.13 8.13 2,249,097.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 293.88 293.88 C 20 MTT 256.18 256.18 C 19 MTT 17.61- 17.61- C 18 MTT 3.45- 3.45- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .52 .52 C 14 MTT .16 .16 C 21 NTT .73 .73 C 20 NTT 14.44 14.44 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,143.70- 5,143.70- P 20 MPP 12.09 12.09 P 19 MPP .70 .70 P 18 MPP 12.19- 12.19- P 17 MPP 25.56- 25.56- P 16 MPP 6.45- 6.45- P 15 MPP 5.63- 5.63- P 14 MPP 1.00 1.00 P 13 MPP 5.14 5.14 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .12- .12- P 08 MPP .56 .56 P 07 MPP .05 .05 P 20 MTT 126.05 126.05 P 19 MTT 21.40 21.40 P 18 MTT 14.73 14.73 P 17 MTT 10.59 10.59 P 16 MTT 6.15 6.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.16 1.16 P 14 MTT 3.91 3.91 P 13 MTT 5.03 5.03 P 08 MTT 2.44 2.44 P 07 MTT .20 .20 P 20 NTT .75 .75 P 19 NTT .66 .66 P 18 NTT 1.18 1.18 P 16 NTT .04- .04- P 15 NTT .58 .58 P 14 NTT .12 .12 P 11 NTT .57 .57 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.13 1.13 P 05 NTT .00 P 04 NTT 2.11 2.11 P 03 NTT .55 .55 P 93 NTT .45 .45 4,429.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244,667.95 .00 2,244,667.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 734.06 734.06 C UTT 10.48 10.48 C ZTT 8.18 8.18 C SCA 6,637.34- 6,637.34- C STU 46,139.96 46,139.96 C TVF 296,062.97 296,062.97 P SPS 93.99 93.99 P STS 224.07 224.07 P UTT .62 .62 P ZTT 2.27 2.27 P UPT 23.02- 23.02- P ZPT 1.79 1.79 336,618.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 67.47 67.47 C 20 MTT 56.38 56.38 C 19 MTT 3.61- 3.61- C 18 MTT .72- .72- C 17 MTT .01 .01 C 16 MTT .04 .04 C 15 MTT .14 .14 C 14 MTT .05 .05 C 21 NTT .17 .17 C 20 NTT 3.18 3.18 C 19 NTT .03 .03 C 18 NTT .00 C 17 NTT .00 C 21 MTA 1,123.95- 1,123.95- P 20 MPP 2.66 2.66 P 19 MPP .15 .15 P 18 MPP 2.55- 2.55- P 17 MPP 4.91- 4.91- P 16 MPP 1.73- 1.73- P 15 MPP 1.56- 1.56- P 14 MPP .29 .29 P 13 MPP 1.11 1.11 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .13 .13 P 07 MPP .01 .01 P 20 MTT 27.74 27.74 P 19 MTT 4.39 4.39 P 18 MTT 3.08 3.08 P 17 MTT 2.03 2.03 P 16 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .33 .33 P 14 MTT 1.14 1.14 P 13 MTT 1.08 1.08 P 08 MTT .58 .58 P 07 MTT .05 .05 P 20 NTT .17 .17 P 19 NTT .14 .14 P 18 NTT .25 .25 P 16 NTT .01- .01- P 15 NTT .15 .15 P 14 NTT .03 .03 P 11 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .18 .18 P 93 NTT .11 .11 963.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,654.76 .00 335,654.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C 21 MTA .15- .15- .15- FF01 FEES OAX ACR ACR C UWT 11,041.67 11,041.67 11,041.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 44,755.39 44,755.39 C UTT 638.96 638.96 C ZTT 498.70 498.70 C SCA 369,104.83- 369,104.83- C STU 657,136.67 657,136.67 C TVF 11,782,238.81 11,782,238.81 P SPS 5,577.40 5,577.40 P STS 13,295.29 13,295.29 P UTT 36.67 36.67 P ZTT 134.10 134.10 P UPT 1,365.35- 1,365.35- P ZPT 106.20 106.20 12,133,948.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 4,114.06 4,114.06 C 20 MTT 3,345.24 3,345.24 C 19 MTT 221.24- 221.24- C 18 MTT 40.79- 40.79- C 17 MTT .68 .68 C 16 MTT 1.30 1.30 C 15 MTT 5.57 5.57 C 14 MTT 1.73 1.73 C 17 NTT .00 C 18 NTT .00 C 19 NTT 2.04 2.04 C 20 NTT 188.59 188.59 C 21 NTT 10.28 10.28 C 21 MTA 66,906.56- 66,906.56- P 20 MPP 157.86 157.86 P 19 MPP 8.86 8.86 P 18 MPP 144.30- 144.30- P 17 MPP 282.11- 282.11- P 16 MPP 69.31- 69.31- P 15 MPP 60.66- 60.66- P 14 MPP 10.70 10.70 P 13 MPP 38.10 38.10 P 12 MPP .00 P 11 MPP .32- .32- P 10 MPP .00 P 09 MPP .92- .92- P 08 MPP 4.12 4.12 P 07 MPP .37 .37 P 20 MTT 1,646.01 1,646.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 268.81 268.81 P 18 MTT 174.46 174.46 P 17 MTT 116.82 116.82 P 16 MTT 66.05 66.05 P 15 MTT 12.55 12.55 P 14 MTT 41.59 41.59 P 13 MTT 37.22 37.22 P 08 MTT 18.01 18.01 P 07 MTT 1.45 1.45 P 93 NTT 3.95 3.95 P 03 NTT 6.03 6.03 P 04 NTT 15.99 15.99 P 05 NTT .00 P 06 NTT 8.00 8.00 P 07 NTT .00 P 08 NTT .00 P 11 NTT 4.29 4.29 P 14 NTT 1.26 1.26 P 15 NTT 6.20 6.20 P 16 NTT .41- .41- P 18 NTT 14.05 14.05 P 19 NTT 8.30 8.30 P 20 NTT 9.77 9.77 57,376.31- SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 196.39 196.39 196.39 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3.14 3.14 3.14 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23.00 23.00 23.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 132.42 132.42 132.42 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,307.96 2,307.96 2,307.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,090,327.19 .00 12,090,327.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 9,141.22 9,141.22 C UTT 130.51 130.51 C ZTT 101.86 101.86 C SCA 80,949.99- 80,949.99- C STU 464,758.14 464,758.14 C TVF 11,103,087.53 11,103,087.53 P SPS 1,208.02 1,208.02 P STS 2,879.61 2,879.61 P UTT 7.94 7.94 P ZTT 29.07 29.07 P UPT 295.74- 295.74- P ZPT 23.00 23.00 11,500,121.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 840.29 840.29 C 20 MTT 724.54 724.54 C 19 MTT 49.47- 49.47- C 18 MTT 9.50- 9.50- C 17 MTT .17 .17 C 16 MTT .33 .33 C 15 MTT 1.38 1.38 C 14 MTT .43 .43 C 21 NTT 2.10 2.10 C 20 NTT 40.85 40.85 C 19 NTT .45 .45 C 18 NTT .00 C 17 NTT .00 C 21 MTA 14,543.81- 14,543.81- P 20 MPP 34.19 34.19 P 19 MPP 1.99 1.99 P 18 MPP 33.58- 33.58- P 17 MPP 69.35- 69.35- P 16 MPP 17.32- 17.32- P 15 MPP 14.97- 14.97- P 14 MPP 2.62 2.62 P 13 MPP 20.66 20.66 P 12 MPP .00 P 11 MPP .18- .18- P 10 MPP .00 P 09 MPP .48- .48- P 08 MPP 2.26 2.26 P 07 MPP .20 .20 P 20 MTT 356.50 356.50 P 19 MTT 60.11 60.11 P 18 MTT 40.59 40.59 P 17 MTT 28.72 28.72 P 16 MTT 16.50 16.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.10 3.10 P 14 MTT 10.21 10.21 P 13 MTT 20.19 20.19 P 08 MTT 9.89 9.89 P 07 MTT .81 .81 P 20 NTT 2.12 2.12 P 19 NTT 1.85 1.85 P 18 NTT 3.27 3.27 P 16 NTT .11- .11- P 15 NTT 1.53 1.53 P 14 NTT .31 .31 P 11 NTT 2.30 2.30 P 08 NTT .00 P 07 NTT .00 P 06 NTT 4.47 4.47 P 05 NTT .00 P 04 NTT 7.76 7.76 P 03 NTT 1.28 1.28 P 93 NTT .63 .63 12,494.17- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,180.11 1,180.11 P SPA 23.14 23.14 P STA 92.51 92.51 1,295.76 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 2,904.01 2,904.01 2,904.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 731.58 731.58 P SPA 9.02 9.02 P STA 36.14 36.14 776.74 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 422.76 422.76 P SPA 10.06 10.06 P STA 40.27 40.27 473.09 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 260.93 260.93 260.93 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 139.06 139.06 P SPA 7.31 7.31 P STA 29.26 29.26 175.63 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 34.90 34.90 34.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 353.01 353.01 353.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.70 92.70 92.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,947.50 1,947.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 99.36 99.36 P STA 397.45 397.45 2,444.31 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 404.61 404.61 404.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,766.10 2,766.10 2,766.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 36.23 36.23 36.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 936.66 936.66 936.66 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,172.67 1,172.67 1,172.67 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,910.45 1,910.45 1,910.45 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 860.61 860.61 P SPA 102.60 102.60 P STA 410.42 410.42 1,373.63 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,423.85 1,423.85 P SPA 64.91 64.91 P STA 141.45 141.45 1,630.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,506,744.51 .00 11,506,744.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 21 MTA .01- .01- .01- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 21 MTA .92- .92- P STU 18,097.17 18,097.17 18,096.25 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 22,650.80 22,650.80 C UTT 323.38 323.38 C ZTT 252.39 252.39 C SCA 186,816.67- 186,816.67- C STU 333,493.52 333,493.52 C TVF 4,884,989.19 4,884,989.19 P SPS 2,975.18 2,975.18 P STS 7,092.21 7,092.21 P UTT 19.57 19.57 P ZTT 71.53 71.53 P UPT 728.34- 728.34- P ZPT 56.66 56.66 5,064,379.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 2,082.14 2,082.14 C 20 MTT 1,784.49 1,784.49 C 19 MTT 120.92- 120.92- C 18 MTT 22.73- 22.73- C 17 MTT .40 .40 C 16 MTT .78 .78 C 15 MTT 3.25 3.25 C 14 MTT 1.01 1.01 C 17 NTT .00 C 18 NTT .00 C 19 NTT 1.11 1.11 C 20 NTT 100.60 100.60 C 21 NTT 5.21 5.21 C 21 MTA 35,655.47- 35,655.47- P 20 MPP 84.21 84.21 P 19 MPP 4.84 4.84 P 18 MPP 80.41- 80.41- P 17 MPP 166.68- 166.68- P 16 MPP 41.45- 41.45- P 15 MPP 35.37- 35.37- P 14 MPP 6.27 6.27 P 13 MPP 20.44 20.44 P 12 MPP .00 P 11 MPP .17- .17- P 10 MPP .00 P 09 MPP .50- .50- P 08 MPP 2.26 2.26 P 07 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 878.05 878.05 P 19 MTT 146.92 146.92 P 18 MTT 97.21 97.21 P 17 MTT 69.03 69.03 P 16 MTT 39.51 39.51 P 15 MTT 7.32 7.32 P 14 MTT 24.36 24.36 P 13 MTT 19.97 19.97 P 08 MTT 9.85 9.85 P 07 MTT .79 .79 P 93 NTT 2.10 2.10 P 03 NTT 3.19 3.19 P 04 NTT 7.93 7.93 P 05 NTT .00 P 06 NTT 4.29 4.29 P 07 NTT .00 P 08 NTT .00 P 11 NTT 2.25 2.25 P 14 NTT .73 .73 P 15 NTT 3.62 3.62 P 16 NTT .24- .24- P 18 NTT 7.82 7.82 P 19 NTT 4.54 4.54 P 20 NTT 5.22 5.22 30,692.03- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,160.00 1,160.00 C UTA .01- .01- C ZTA 15.00 15.00 1,174.99 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 191.81 191.81 191.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,053,150.43 .00 5,053,150.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 21 MTA 5.52- 5.52- 5.52- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 8,559.77 8,559.77 C UTT 122.20 122.20 C ZTT 95.38 95.38 C SCA 72,446.82- 72,446.82- C STU 237,475.34 237,475.34 C TVF 8,636,739.38 8,636,739.38 P SPS 1,050.64 1,050.64 P STS 2,504.50 2,504.50 P UTT 6.91 6.91 P ZTT 25.26 25.26 P UPT 257.21- 257.21- P ZPT 20.01 20.01 8,813,895.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 786.84 786.84 C 20 MTT 630.15 630.15 C 19 MTT 43.05- 43.05- C 18 MTT 8.31- 8.31- C 17 MTT .14 .14 C 16 MTT .28 .28 C 15 MTT 1.18 1.18 C 14 MTT .37 .37 C 17 NTT .00 C 18 NTT .00 C 19 NTT .40 .40 C 20 NTT 35.52 35.52 C 21 NTT 1.96 1.96 C 21 MTA 12,795.10- 12,795.10- P 20 MPP 29.74 29.74 P 19 MPP 1.73 1.73 P 18 MPP 29.40- 29.40- P 17 MPP 59.21- 59.21- P 16 MPP 14.87- 14.87- P 15 MPP 12.83- 12.83- P 14 MPP 2.28 2.28 P 13 MPP 13.71 13.71 P 12 MPP .00 P 11 MPP .11- .11- P 10 MPP .00 P 09 MPP .32- .32- P 08 MPP 1.62 1.62 P 07 MPP .14 .14 P 20 MTT 310.06 310.06 P 19 MTT 52.31 52.31 P 18 MTT 35.54 35.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 24.52 24.52 P 16 MTT 14.16 14.16 P 15 MTT 2.65 2.65 P 14 MTT 8.86 8.86 P 13 MTT 13.39 13.39 P 08 MTT 7.10 7.10 P 07 MTT .59 .59 P 93 NTT 1.20 1.20 P 03 NTT 1.47 1.47 P 04 NTT 5.83 5.83 P 05 NTT .00 P 06 NTT 3.17 3.17 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.49 1.49 P 14 NTT .27 .27 P 15 NTT 1.31 1.31 P 16 NTT .09- .09- P 18 NTT 2.86 2.86 P 19 NTT 1.61 1.61 P 20 NTT 1.84 1.84 10,967.00- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 652.90 652.90 652.90 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 872.64 872.64 872.64 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 172.38 172.38 172.38 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 10,038.22 10,038.22 10,038.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,309.80 1,309.80 1,309.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,815,968.78 .00 8,815,968.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 2,338.73 XDS 2,338.73 .00 C UTT 33.39 XDU 33.39 .00 C ZTT 26.06 XDZ 26.06 .00 C SCC 3,596,253.32- 3,596,253.32- C TVF 13,532,909.29 13,532,909.29 P SPS 320.93 XSP 145.54 175.39 P STS 765.00 XDS 170.26 594.74 P UTT 2.10 2.10 P ZTT 7.72 XDZ .45 7.27 P UPT 78.56- XUP 43.82- 34.74- P ZPT 6.11 XPZ .61 5.50 9,937,406.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 214.98 XDL 214.98 .00 C 20 MTT 192.48 XDL 192.48 .00 C 19 MTT 13.70- XDL 13.70- .00 C 18 MTT 2.75- XDL 2.75- .00 C 17 MTT .06 XDL .06 .00 C 16 MTT .51 XDL .51 .00 C 15 MTT 2.15 XDL 2.15 .00 C 14 MTT .68 XDL .68 .00 C 17 NTT XDN .00 C 18 NTT XDN .00 C 19 NTT .13 XDN .13 .00 C 20 NTT 10.86 XDN 10.86 .00 C 21 NTT .54 XDN .54 .00 C 21 MTA 4,111.49- 4,111.49- P 20 MPP 9.08 XPM 9.08 .00 P 19 MPP .55 XPM .55 .00 P 18 MPP 9.73- XPM 9.73- .00 P 17 MPP 21.14- XPM 21.14- .00 P 16 MPP 26.89- XPM 26.89- .00 P 15 MPP 23.45- 23.45- P 14 MPP 4.18 4.18 P 13 MPP 25.93 25.93 P 12 MPP .00 P 11 MPP .22- .22- P 10 MPP .00 P 09 MPP .64- .64- P 08 MPP 3.20 3.20 P 07 MPP .29 .29 P 20 MTT 94.71 XDL 94.71 .00 P 19 MTT 16.65 XDL 16.65 .00 P 18 MTT 11.76 XDL 11.76 .00 P 17 MTT 8.75 XDL 8.75 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 25.63 XDL 25.63 .00 P 15 MTT 4.85 4.85 P 14 MTT 16.28 16.28 P 13 MTT 25.34 25.34 P 08 MTT 13.97 13.97 P 07 MTT 1.13 1.13 P 93 NTT 2.45 2.45 P 03 NTT 2.87 2.87 P 04 NTT 11.45 11.45 P 05 NTT .00 P 06 NTT 6.15 6.15 P 07 NTT .00 P 08 NTT .00 P 11 NTT 2.88 2.88 P 14 NTT .49 .49 P 15 NTT 2.39 2.39 P 16 NTT .16- XDN .16- .00 P 18 NTT .95 XDN .95 .00 P 19 NTT .52 XDN .52 .00 P 20 NTT .56 XDN .56 .00 4,011.95- SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 482.12 482.12 482.12 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 48.65 48.65 P STA 50.15 50.15 98.80 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17.83 17.83 17.83 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 57.04 57.04 57.04 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA .00 .00 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,026.30 1,026.30 P SPA .00 P STA .00 1,026.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 67.28 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 167.02 167.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 243.09 243.09 243.09 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 755.25 755.25 P SPA 550.72 550.72 P STA 1,448.90 1,448.90 2,754.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,940,560.29 3,188.40 9,937,371.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 1,936.57 1,936.57 C UTT 27.65 27.65 C ZTT 21.58 21.58 C SCA 16,790.94- 16,790.94- C STU 77,776.64 77,776.64 C TVF 1,706,704.21 1,706,704.21 P UTT 1.67 1.67 P ZTT 6.10 6.10 P UPT 62.16- 62.16- P ZPT 4.85 4.85 1,769,626.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 178.02 178.02 C 20 MTT 152.32 152.32 C 19 MTT 10.56- 10.56- C 18 MTT 2.05- 2.05- C 17 MTT .03 .03 C 16 MTT .08 .08 C 15 MTT .33 .33 C 14 MTT .11 .11 C 21 NTT .45 .45 C 20 NTT 8.58 8.58 C 19 NTT .09 .09 C 18 NTT .00 C 17 NTT .00 C 21 MTA 3,078.34- 3,078.34- P 20 MPP 7.19 7.19 P 19 MPP .42 .42 P 18 MPP 7.25- 7.25- P 17 MPP 15.44- 15.44- P 16 MPP 4.02- 4.02- P 15 MPP 3.61- 3.61- P 14 MPP .67 .67 P 13 MPP 4.25 4.25 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .11- .11- P 08 MPP .46 .46 P 07 MPP .04 .04 P 20 MTT 74.95 74.95 P 19 MTT 12.83 12.83 P 18 MTT 8.78 8.78 P 17 MTT 6.40 6.40 P 16 MTT 3.83 3.83 P 15 MTT .75 .75 P 14 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.15 4.15 P 08 MTT 2.04 2.04 P 07 MTT .16 .16 P 20 NTT .45 .45 P 19 NTT .39 .39 P 18 NTT .71 .71 P 16 NTT .03- .03- P 15 NTT .37 .37 P 14 NTT .07 .07 P 11 NTT .50 .50 P 08 NTT .00 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT 1.58 1.58 P 03 NTT .40 .40 P 93 NTT .17 .17 2,646.44- SP04 SOLID WASTE OCD ACR ACR C STA 3,989.31 3,989.31 P SPA 484.39 484.39 P STA 1,234.62 1,234.62 5,708.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 48.99 48.99 48.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,772,737.04 .00 1,772,737.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 8,477.01 8,477.01 C UTT 121.02 121.02 C ZTT 94.46 94.46 C SCA 38,684.30- 38,684.30- C STU 144,008.70 144,008.70 C TVF 4,472,485.07 4,472,485.07 P SPS 1,121.27 1,121.27 P STS 2,672.87 2,672.87 P UTT 7.39 7.39 P ZTT 26.97 26.97 P UPT 274.46- 274.46- P ZPT 21.35 21.35 4,590,077.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 779.23 779.23 C 20 MTT 672.52 672.52 C 19 MTT 45.32- 45.32- C 18 MTT 7.50- 7.50- C 17 MTT .30 .30 C 16 MTT .58 .58 C 15 MTT 2.49 2.49 C 14 MTT .77 .77 C 21 NTT 1.94 1.94 C 20 NTT 37.92 37.92 C 19 NTT .42 .42 C 18 NTT .00 C 17 NTT .00 C 21 MTA 13,659.46- 13,659.46- P 20 MPP 31.73 31.73 P 19 MPP 1.82 1.82 P 18 MPP 26.53- 26.53- P 17 MPP 122.28- 122.28- P 16 MPP 31.05- 31.05- P 15 MPP 27.06- 27.06- P 14 MPP 4.79 4.79 P 13 MPP 16.86 16.86 P 12 MPP .00 P 11 MPP .14- .14- P 10 MPP .00 P 09 MPP .38- .38- P 08 MPP 1.79 1.79 P 07 MPP .16 .16 P 20 MTT 330.91 330.91 P 19 MTT 55.07 55.07 P 18 MTT 32.07 32.07 P 17 MTT 50.63 50.63 P 16 MTT 29.59 29.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.60 5.60 P 14 MTT 18.65 18.65 P 13 MTT 16.47 16.47 P 08 MTT 7.82 7.82 P 07 MTT .65 .65 P 20 NTT 1.97 1.97 P 19 NTT 1.70 1.70 P 18 NTT 2.58 2.58 P 16 NTT .18- .18- P 15 NTT 2.77 2.77 P 14 NTT .56 .56 P 11 NTT 1.87 1.87 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.65 3.65 P 05 NTT .00 P 04 NTT 7.03 7.03 P 03 NTT 2.57 2.57 P 93 NTT 1.92 1.92 11,792.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,578,284.85 .00 4,578,284.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 16.51 16.51 C 20 MTT 14.19 14.19 C 19 MTT .98- .98- C 18 MTT .19- .19- C 17 MTT .00 C 16 MTT .01 .01 C 15 MTT .03 .03 C 14 MTT .01 .01 C 21 NTT .04 .04 C 20 NTT .80 .80 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C STS 179.58 179.58 C UTT 2.57 2.57 C ZTT 2.00 2.00 C 21 MTA 285.64- 285.64- C SCA 1,464.89- 1,464.89- C STU 1,672.87 1,672.87 P 20 MPP .67 .67 P 19 MPP .04 .04 P 18 MPP .68- .68- P 17 MPP 1.43- 1.43- P 16 MPP .37- .37- P 15 MPP .34- .34- P 14 MPP .06 .06 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .02 .02 P 07 MPP .00 P 20 MTT 6.98 6.98 P 19 MTT 1.19 1.19 P 18 MTT .82 .82 P 17 MTT .59 .59 P 16 MTT .35 .35 P 15 MTT .07 .07 P 14 MTT .23 .23 P 13 MTT .14 .14 P 08 MTT .07 .07 P 07 MTT .00 P 20 NTT .04 .04 P 19 NTT .04 .04 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .04 .04 P 93 NTT .04 .04 P UTT .14 .14 P ZTT .56 .56 P UPT 5.79- 5.79- P ZPT .44 .44 141.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.18 .00 141.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 8,397.51 8,397.51 C UTT 119.88 119.88 C ZTT 93.57 93.57 C SCA 70,773.12- 70,773.12- C STU 215,220.75 215,220.75 C TVF 5,474,409.95 5,474,409.95 P SPS 1,132.27 1,132.27 P STS 2,698.95 2,698.95 P UTT 7.45 7.45 P ZTT 27.23 27.23 P UPT 277.17- 277.17- P ZPT 21.55 21.55 5,631,078.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 771.93 771.93 C 20 MTT 679.09 679.09 C 19 MTT 47.38- 47.38- C 18 MTT 9.29- 9.29- C 17 MTT .17 .17 C 16 MTT .34 .34 C 15 MTT 1.48 1.48 C 14 MTT .47 .47 C 21 NTT 1.93 1.93 C 20 NTT 38.28 38.28 C 19 NTT .43 .43 C 18 NTT .00 C 17 NTT .00 C 21 MTA 13,661.35- 13,661.35- P 20 MPP 32.05 32.05 P 19 MPP 1.90 1.90 P 18 MPP 32.87- 32.87- P 17 MPP 69.84- 69.84- P 16 MPP 18.06- 18.06- P 15 MPP 16.09- 16.09- P 14 MPP 2.89 2.89 P 13 MPP 13.80 13.80 P 12 MPP .00 P 11 MPP .12- .12- P 10 MPP .00 P 09 MPP .24- .24- P 08 MPP 1.13 1.13 P 07 MPP .11 .11 P 20 MTT 334.14 334.14 P 19 MTT 57.56 57.56 P 18 MTT 39.73 39.73 P 17 MTT 28.92 28.92 P 16 MTT 17.21 17.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.33 3.33 P 14 MTT 11.22 11.22 P 13 MTT 13.49 13.49 P 08 MTT 4.95 4.95 P 07 MTT .44 .44 P 20 NTT 1.98 1.98 P 19 NTT 1.78 1.78 P 18 NTT 3.20 3.20 P 16 NTT .10- .10- P 15 NTT 1.64 1.64 P 14 NTT .34 .34 P 11 NTT 1.60 1.60 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.11 2.11 P 05 NTT .00 P 04 NTT 2.80 2.80 11,782.90- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 184.86 184.86 P SPA 19.34 19.34 P STA 56.88 56.88 261.08 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 278.00 278.00 P SPA 580.80 580.80 P STA 498.53 498.53 1,357.33 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 295.24 295.24 295.24 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 243.88 243.88 243.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 67.96 67.96 67.96 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 797.50 797.50 797.50 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.00 409.00 409.00 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 52.87 52.87 52.87 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 30.02 30.02 30.02 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,316.01 1,316.01 P SPA 220.51 220.51 P STA 399.10 399.10 1,935.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,624,746.42 .00 5,624,746.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 12,293.37 12,293.37 C UTT 175.51 175.51 C ZTT 136.98 136.98 C SCA 100,496.13- 100,496.13- C STU 127,510.57 127,510.57 C TVF 2,965,836.28 2,965,836.28 P SPS 1,622.77 1,622.77 P STS 3,868.29 3,868.29 P UTT 10.67 10.67 P ZTT 39.03 39.03 P UPT 397.25- 397.25- P ZPT 30.91 30.91 3,010,631.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 1,130.04 1,130.04 C 20 MTT 973.30 973.30 C 19 MTT 66.67- 66.67- C 18 MTT 12.80- 12.80- C 17 MTT .23 .23 C 16 MTT .45 .45 C 15 MTT 1.88 1.88 C 14 MTT .59 .59 C 21 NTT 2.83 2.83 C 20 NTT 54.87 54.87 C 19 NTT .62 .62 C 18 NTT .00 C 17 NTT .00 C 21 MTA 19,513.86- 19,513.86- P 20 MPP 45.93 45.93 P 19 MPP 2.67 2.67 P 18 MPP 45.26- 45.26- P 17 MPP 94.68- 94.68- P 16 MPP 23.70- 23.70- P 15 MPP 20.47- 20.47- P 14 MPP 3.64 3.64 P 13 MPP 12.05 12.05 P 12 MPP .00 P 11 MPP .10- .10- P 10 MPP .00 P 09 MPP .30- .30- P 08 MPP 1.44 1.44 P 07 MPP .13 .13 P 20 MTT 478.91 478.91 P 19 MTT 81.02 81.02 P 18 MTT 54.73 54.73 P 17 MTT 39.21 39.21 P 16 MTT 22.59 22.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.24 4.24 P 14 MTT 14.16 14.16 P 13 MTT 11.77 11.77 P 08 MTT 6.28 6.28 P 07 MTT .52 .52 P 16 NTT .14- .14- P 15 NTT 2.10 2.10 P 14 NTT .43 .43 P 11 NTT 1.37 1.37 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.89 2.89 P 05 NTT .00 P 04 NTT 5.19 5.19 P 03 NTT 1.97 1.97 P 93 NTT .41 .41 P 20 NTT 2.85 2.85 P 19 NTT 2.50 2.50 P 18 NTT 4.41 4.41 16,809.76- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,231.50 19,231.50 P SPA 4,467.96 4,467.96 P STA 16,860.26 16,860.26 40,559.72 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,985.35 3,985.35 P SPA 13.87 13.87 P STA 52.30 52.30 4,051.52 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 6,670.50 6,670.50 P SPA 69.16 69.16 P STA 260.94 260.94 7,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045,433.08 .00 3,045,433.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 3,362.11 3,362.11 C UTT 48.00 48.00 C ZTT 37.47 37.47 C SCA 27,711.55- 27,711.55- C STU 48,536.88 48,536.88 C TVF 1,162,216.27 1,162,216.27 P UTT 2.87 2.87 P ZTT 10.51 10.51 P UPT 107.06- 107.06- P ZPT 8.32 8.32 1,186,403.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 309.06 309.06 C 20 MTT 262.29 262.29 C 19 MTT 17.95- 17.95- C 18 MTT 3.43- 3.43- C 17 MTT .06 .06 C 16 MTT .12 .12 C 15 MTT .53 .53 C 14 MTT .17 .17 C 21 NTT .77 .77 C 20 NTT 14.79 14.79 C 19 NTT .16 .16 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,272.67- 5,272.67- P 20 MPP 12.37 12.37 P 19 MPP .72 .72 P 18 MPP 12.14- 12.14- P 17 MPP 25.30- 25.30- P 16 MPP 6.45- 6.45- P 15 MPP 5.77- 5.77- P 14 MPP 1.03 1.03 P 13 MPP 3.92 3.92 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .10- .10- P 08 MPP .49 .49 P 07 MPP .05 .05 P 20 MTT 129.05 129.05 P 19 MTT 21.80 21.80 P 18 MTT 14.67 14.67 P 17 MTT 10.48 10.48 P 16 MTT 6.14 6.14 P 15 MTT 1.19 1.19 P 14 MTT 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.83 3.83 P 08 MTT 2.16 2.16 P 07 MTT .18 .18 P 20 NTT .76 .76 P 19 NTT .67 .67 P 18 NTT 1.18 1.18 P 16 NTT .04- .04- P 15 NTT .59 .59 P 14 NTT .12 .12 P 11 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.00 1.00 P 05 NTT .00 P 04 NTT 1.81 1.81 P 03 NTT .68 .68 P 93 NTT .18 .18 4,536.38- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 4,421.49 4,421.49 P SPA 184.77 184.77 P STA 724.56 724.56 5,330.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187,198.26 .00 1,187,198.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,291.65 1,291.65 1,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.65 .00 1,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,374.92 2,374.92 P SPA 36.10 36.10 P STA 144.42 144.42 2,555.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.44 .00 2,555.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 3,009.20 3,009.20 P SPA 199.37 199.37 P STA 752.30 752.30 3,960.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.87 .00 3,960.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 85.82 85.82 P SPA 4,596.32 4,596.32 P STA 3,054.36 3,054.36 7,736.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,736.50 .00 7,736.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,732.10 1,732.10 1,732.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,732.10 .00 1,732.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,156.09 1,156.09 1,156.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.09 .00 1,156.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,909.32 1,909.32 1,909.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,909.32 .00 1,909.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,272.88 1,272.88 P SPA 78.00 78.00 P STA 311.98 311.98 1,662.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,662.86 .00 1,662.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 417.96 417.96 417.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.96 .00 417.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 P SPA 106.36 106.36 P STA 425.48 425.48 957.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.32 .00 957.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 357.82 357.82 357.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.82 .00 357.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 3,799.51 3,799.51 3,799.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.51 .00 3,799.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,628.05 1,628.05 1,628.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.05 .00 1,628.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 219.65 219.65 219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.65 .00 219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,563.47 2,563.47 2,563.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.47 .00 2,563.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 168.28 168.28 168.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.28 .00 168.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.17 3,109.17 3,109.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.17 .00 3,109.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 788.99 788.99 788.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.99 .00 788.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 109.18 109.18 109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.18 .00 109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 2,040.70 2,040.70 2,040.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.70 .00 2,040.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 5,099.75 5,099.75 5,099.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 621.25 621.25 621.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,721.00 .00 5,721.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 383.15 383.15 383.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.15 .00 383.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 21.92 21.92 C 20 MTT 18.57 XCC .05 18.52 C 19 MTT 1.24- XCC 1.24- C 18 MTT .24- XCC .24- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 21 NTT .05 .05 C 20 NTT 1.05 XCC 1.05 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 238.52 XCC .60 237.92 C UTT 3.41 XCC .01 3.40 C ZTT 2.65 XCC .01 2.64 C 21 MTA 370.25- 370.25- C SCA 1,448.68- 1,448.68- C STU 4,856.27 4,856.27 P 20 MPP .88 .88 P 19 MPP .05 .05 P 18 MPP .83- .83- P 17 MPP 1.68- 1.68- P 16 MPP .42- .42- P 15 MPP .36- .36- P 14 MPP .07 .07 P 13 MPP .14 .14 P 12 MPP .00 P 11 MPP .00 P 20 MTT 9.14 9.14 P 19 MTT 1.52 1.52 P 18 MTT 1.00 1.00 P 17 MTT .69 .69 P 16 MTT .40 .40 P 15 MTT .08 .08 P 14 MTT .25 .25 P 13 MTT .14 .14 P 20 NTT .06 .06 P 19 NTT .05 .05 P 18 NTT .08 .08 P 16 NTT .01- .01- P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .02 .02 P SPS 30.98 30.98 P STS 73.83 XCC .18 73.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .21 XCC .21 P ZTT .75 XCC .75 3,438.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,439.17 .85 3,438.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 21 MTA .03- .03- P 93 NTT .06 .06 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 495.82 XCC 1.24 494.58 C 20 MTT 423.17 XCC 1.06 422.11 C 19 MTT 29.04- XCC .07- 28.97- C 18 MTT 5.60- XCC .01- 5.59- C 17 MTT .10 XCC .10 C 16 MTT .19 XCC .19 C 15 MTT .85 XCC .85 C 14 MTT .27 XCC .27 C 21 NTT 1.24 XCC 1.24 C 20 NTT 23.85 XCC .06 23.79 C 19 NTT .27 XCC .27 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,393.78 XCC 13.48 5,380.30 C UTT 77.00 XCC .19 76.81 C ZTT 60.11 XCC .15 59.96 C 21 MTA 8,498.59- 8,498.59- C SCA 31,593.97- 31,593.97- C STU 79,767.72 XCC 199.42 79,568.30 P 20 MPP 19.97 XCC .05 19.92 P 19 MPP 1.16 XCC 1.16 P 18 MPP 19.83- XCC .05- 19.78- P 17 MPP 41.19- XCC .10- 41.09- P 16 MPP 10.43- XCC .03- 10.40- P 15 MPP 9.21- XCC .02- 9.19- P 14 MPP 1.64 XCC 1.64 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .10- XCC .10- P 08 MPP .42 XCC .42 P 07 MPP .03 XCC .03 P 20 MTT 208.22 208.22 P 19 MTT 35.28 35.28 P 18 MTT 23.98 23.98 P 17 MTT 17.06 17.06 P 16 MTT 9.94 9.94 P 15 MTT 1.90 1.90 P 14 MTT 6.39 6.39 P 13 MTT 3.69 3.69 P 08 MTT 1.83 1.83 P 07 MTT .15 .15 P 19 NTT 1.09 1.09 P 18 NTT 1.93 1.93 P 16 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .94 .94 P 14 NTT .19 .19 P 11 NTT .44 .44 P 08 NTT .00 P 07 NTT .00 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT 1.70 1.70 P 03 NTT .98 .98 P 93 NTT .64 XCC .64 P 20 NTT 1.24 1.24 P UTT 4.63 XCC .01 4.62 P ZTT 16.96 XCC .03 16.93 46,187.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,403.34 215.42 46,187.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,569.32 1,569.32 C 20 MTT 1,334.37 XCC 3.34 1,331.03 C 19 MTT 90.84- XCC .23- 90.61- C 18 MTT 17.26- XCC .04- 17.22- C 17 MTT .30 XCC .30 C 16 MTT .59 XCC .59 C 15 MTT 2.52 XCC .01 2.51 C 14 MTT .79 XCC .79 C 21 NTT 3.92 3.92 C 20 NTT 75.23 XCC .19 75.04 C 19 NTT .84 XCC .84 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 17,072.10 XCC 42.68 17,029.42 C UTT 243.74 XCC .61 243.13 C ZTT 190.23 XCC .48 189.75 C 21 MTA 26,694.10- 26,694.10- C SCA 101,267.87- 101,267.87- C STU 213,662.63 213,662.63 P 20 MPP 62.97 62.97 P 19 MPP 3.64 3.64 P 18 MPP 61.05- 61.05- P 17 MPP 122.96- 122.96- P 16 MPP 31.13- 31.13- P 15 MPP 27.46- 27.46- P 14 MPP 4.88 4.88 P 13 MPP 10.87 10.87 P 12 MPP .00 P 11 MPP .09- .09- P 10 MPP .00 P 09 MPP .26- .26- P 20 MTT 656.56 656.56 P 19 MTT 110.37 110.37 P 18 MTT 73.80 73.80 P 17 MTT 50.92 50.92 P 16 MTT 29.67 29.67 P 15 MTT 5.69 5.69 P 14 MTT 18.96 18.96 P 13 MTT 10.62 10.62 P 20 NTT 3.90 3.90 P 19 NTT 3.41 3.41 P 18 NTT 5.94 5.94 P 16 NTT .18- .18- P 15 NTT 2.81 2.81 P 14 NTT .57 .57 P 11 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,224.73 2,224.73 P STS 5,303.30 XCC 13.23 5,290.07 P UTT 14.63 XCC .03 14.60 P ZTT 53.49 XCC .13 53.36 114,435.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,496.32 60.43 114,435.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5.02- XCC .01- 5.01- C 17 MTT .09 XCC .09 C 16 MTT .19 XCC .19 C 15 MTT .81 XCC .81 C 14 MTT .25 XCC .25 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 437.43- 437.43- P 18 MPP 17.73- XCC .04- 17.69- P 17 MPP 37.71- XCC .09- 37.62- P 16 MPP 9.76- XCC .02- 9.74- P 15 MPP 8.77- XCC .02- 8.75- P 14 MPP 1.59 XCC 1.59 P 13 MPP 3.74 XCC .01 3.73 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .09- XCC .09- P 08 MPP .44 XCC .44 P 07 MPP .04 XCC .04 P 18 MTT 21.44 21.44 P 17 MTT 15.61 15.61 P 16 MTT 9.30 9.30 P 15 MTT 1.81 1.81 P 14 MTT 6.18 6.18 P 13 MTT 3.65 3.65 P 08 MTT 1.91 1.91 P 07 MTT .16 .16 P 18 NTT 1.73 1.73 P 16 NTT .06- .06- P 15 NTT .89 .89 P 14 NTT .19 .19 P 11 NTT .43 .43 P 08 NTT .00 P 07 NTT .00 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT 2.05 2.05 P 03 NTT 1.23 1.23 P 93 NTT 1.18 XCC 1.18 440.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.76- .17- 440.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 21 MTA .14- .14- .14- GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 30.07 XCC .08 29.99 C 20 MTT 26.24 XCC .07 26.17 C 19 MTT 1.83- XCC 1.83- C 18 MTT .35- XCC .35- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 21 NTT .08 XCC .08 C 20 NTT 1.48 XCC 1.48 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 327.10 XCC .82 326.28 C UTT 4.67 XCC .01 4.66 C ZTT 3.64 XCC .01 3.63 C 21 MTA 528.07- 528.07- C SCA 1,911.36- 1,911.36- C STU 6,032.03 XCC 15.08 6,016.95 P 20 MPP 1.24 XCC 1.24 P 19 MPP .08 XCC .08 P 18 MPP 1.26- XCC 1.26- P 17 MPP 2.67- XCC .01- 2.66- P 16 MPP .69- XCC .69- P 15 MPP .62- XCC .62- P 14 MPP .11 XCC .11 P 13 MPP .24 XCC .24 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 20 MTT 12.92 12.92 P 19 MTT 2.22 2.22 P 18 MTT 1.52 1.52 P 17 MTT 1.11 1.11 P 16 MTT .66 .66 P 15 MTT .13 .13 P 14 MTT .43 .43 P 13 MTT .24 .24 P 08 MTT .13 .13 P 07 MTT .01 .01 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .06 .06 P 18 NTT .12 .12 P 16 NTT .01- .01- P 15 NTT .07 .07 P 14 NTT .01 .01 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .09 .09 P 93 NTT .08 XCC .08 P SPS 43.74 XCC .12 43.62 P STS 104.31 XCC .24 104.07 P UTT .30 XCC .30 P ZTT 1.05 XCC 1.05 4,133.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.63 16.42 4,133.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 2,053.26 XCC 5.13 2,048.13 C 20 MTT 1,773.05 XCC 4.43 1,768.62 C 19 MTT 121.06- XCC .30- 120.76- C 18 MTT 23.24- XCC .06- 23.18- C 17 MTT .41 XCC .41 C 16 MTT .80 XCC .80 C 15 MTT 3.37 XCC .01 3.36 C 14 MTT 1.05 XCC 1.05 C 21 NTT 5.13 XCC .01 5.12 C 20 NTT 99.96 XCC .25 99.71 C 19 NTT 1.12 XCC 1.12 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 22,336.70 XCC 55.84 22,280.86 C UTT 318.89 XCC .80 318.09 C ZTT 248.89 XCC .62 248.27 C 21 MTA 35,466.27- 35,466.27- C SCA 130,843.08- 130,843.08- C STU 385,576.68 XCC 963.94 384,612.74 P 20 MPP 83.67 XCC .21 83.46 P 19 MPP 4.85 XCC .01 4.84 P 18 MPP 82.20- XCC .21- 81.99- P 17 MPP 169.80- XCC .42- 169.38- P 16 MPP 42.43- XCC .11- 42.32- P 15 MPP 36.71- XCC .09- 36.62- P 14 MPP 6.46 XCC .02 6.44 P 13 MPP 14.12 XCC .04 14.08 P 12 MPP XCC .00 P 11 MPP .12- XCC .12- P 10 MPP XCC .00 P 09 MPP .33- XCC .33- P 08 MPP 1.53 XCC 1.53 P 07 MPP .14 XCC .14 P 20 MTT 872.41 872.41 P 19 MTT 147.10 147.10 P 18 MTT 99.37 99.37 P 17 MTT 70.32 70.32 P 16 MTT 40.43 40.43 P 15 MTT 7.60 7.60 P 14 MTT 25.13 25.13 P 13 MTT 13.79 13.79 P 08 MTT 6.71 6.71 P 07 MTT .56 .56 P 20 NTT 5.19 5.19 P 19 NTT 4.55 4.55 P 18 NTT 8.00 8.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .25- .25- P 15 NTT 3.75 3.75 P 14 NTT .76 .76 P 11 NTT 1.56 1.56 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.09 3.09 P 05 NTT .00 P 04 NTT 5.82 5.82 P 03 NTT 3.17 3.17 P 93 NTT 2.08 XCC .01 2.07 P SPS 2,956.14 XCC 7.37 2,948.77 P STS 7,046.77 XCC 17.60 7,029.17 P UTT 19.42 XCC .05 19.37 P ZTT 71.08 XCC .18 70.90 256,104.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,159.39 1,055.33 256,104.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .01 XCC .01 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 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT .01 XCC .01 C 21 MTA .20- .20- C SCA .72- .72- C STU 1.35 1.35 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .00 P 20 NTT .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: 138 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 60.62 XCC .15 60.47 C 20 MTT 52.87 XCC .13 52.74 C 19 MTT 3.67- XCC .01- 3.66- C 18 MTT .71- XCC .71- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .12 XCC .12 C 14 MTT .03 XCC .03 C 21 NTT .15 XCC .15 C 20 NTT 2.98 XCC .01 2.97 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 659.44 XCC 1.65 657.79 C UTT 9.42 XCC .02 9.40 C ZTT 7.34 XCC .02 7.32 C 21 MTA 1,061.41- 1,061.41- C SCA 3,886.23- 3,886.23- C STU 9,938.23 9,938.23 P 20 MPP 2.49 XCC .01 2.48 P 19 MPP .15 XCC .15 P 18 MPP 2.53- XCC .01- 2.52- P 17 MPP 5.34- XCC .01- 5.33- P 16 MPP 1.38- XCC 1.38- P 15 MPP 1.23- XCC 1.23- P 14 MPP .22 XCC .22 P 13 MPP .49 XCC .49 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .06 .06 P 20 MTT 26.02 26.02 P 19 MTT 4.46 4.46 P 18 MTT 3.06 3.06 P 17 MTT 2.21 2.21 P 16 MTT 1.31 1.31 P 15 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .84 .84 P 13 MTT .49 .49 P 08 MTT .28 .28 P 20 NTT .15 .15 P 19 NTT .13 .13 P 18 NTT .25 .25 P 16 NTT .01- .01- P 15 NTT .12 .12 P 14 NTT .02 .02 P 11 NTT .06 .06 P 08 NTT .00 P SPS 88.18 88.18 P STS 210.16 XCC .53 209.63 P UTT .59 XCC .59 P ZTT 2.11 XCC 2.11 6,110.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 325.33 325.33 P SPA 745.51 745.51 P STA 801.34 801.34 1,872.18 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 152.55 152.55 P SPA 45.29 45.29 P STA 62.70 62.70 260.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 313.57 313.57 P SPA 183.02 183.02 P STA 302.17 302.17 798.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,044.98 2.49 9,042.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 7.24- 7.24- P 09 MPP .06- XCC .06- P 08 MPP .30 XCC .30 P 07 MPP .03 XCC .03 P 08 MTT 1.27 1.27 P 07 MTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .65 .65 P 93 NTT .56 XCC .56 2.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47- .00 2.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 7.84- 7.84- P 09 MPP .06- XCC .06- P 08 MPP .31 XCC .31 P 07 MPP .03 XCC .03 P 08 MTT 1.37 1.37 P 07 MTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT 1.29 1.29 P 03 NTT .71 .71 P 93 NTT .61 XCC .61 2.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70- .00 2.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 21 MTA 3.61- 3.61- P 08 MPP .16 XCC .16 P 07 MPP .02 XCC .02 P 08 MTT .70 .70 P 07 MTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .64 .64 P 03 NTT .36 .36 P 93 NTT .32 XCC .32 .96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96- .00 .96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 59.92 XCC .15 59.77 C 20 MTT 52.88 XCC .13 52.75 C 19 MTT 3.73- XCC .01- 3.72- C 18 MTT .74- XCC .74- C 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT .12 XCC .12 C 14 MTT .04 XCC .04 C 21 NTT .15 XCC .15 C 20 NTT 2.98 XCC .01 2.97 C 19 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 651.88 XCC 1.63 650.25 C UTT 9.30 XCC .02 9.28 C ZTT 7.27 XCC .02 7.25 C 21 MTA 1,066.07- 1,066.07- C SCA 3,929.43- 3,929.43- C STU 23,724.88 XCC 59.31 23,665.57 P 20 MPP 2.50 XCC .01 2.49 P 19 MPP .15 XCC .15 P 18 MPP 2.60- XCC .01- 2.59- P 17 MPP 5.57- XCC .01- 5.56- P 16 MPP 1.45- XCC 1.45- P 15 MPP 1.30- XCC 1.30- P 14 MPP .23 XCC .23 P 13 MPP .56 XCC .56 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 20 MTT 26.01 26.01 P 19 MTT 4.52 4.52 P 18 MTT 3.14 3.14 P 17 MTT 2.31 2.31 P 16 MTT 1.38 1.38 P 15 MTT .27 .27 P 14 MTT .92 .92 P 13 MTT .54 .54 P 08 MTT .30 .30 P 07 MTT .03 .03 P 20 NTT .16 .16 P 19 NTT .14 .14 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .14 .14 P 14 NTT .03 .03 P 11 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .30 .30 P 03 NTT .17 .17 P 93 NTT .15 XCC .15 P SPS 88.17 XCC .21 87.96 P STS 210.14 XCC .53 209.61 P UTT .58 XCC .58 P ZTT 2.13 XCC 2.13 19,782.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,844.12 61.99 19,782.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 21 MTA .06- .06- P 93 NTT .26 .26 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,046.30 3,046.30 3,046.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 368.30 368.30 368.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,414.60 .00 3,414.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 5,471.45 5,471.45 5,471.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,471.45 .00 5,471.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 1,775.62 1,775.62 1,775.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,775.62 .00 1,775.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,028.15 1,028.15 1,028.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 681.65 681.65 681.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709.80 .00 1,709.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 407.52 407.52 407.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.52 .00 407.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,164.45 1,164.45 1,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.45 .00 1,164.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 124.39 124.39 124.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.39 .00 124.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 645.65 645.65 645.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 502.65 502.65 502.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.30 .00 1,148.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 556.15 556.15 556.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 559.15 559.15 559.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115.30 .00 1,115.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 2,341.15 2,341.15 2,341.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.15 .00 2,341.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.38 .00 780.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX P SPA 2,287.08 2,287.08 P STA 6,731.27 6,731.27 9,018.35 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX P SPA 1,147.13 1,147.13 P STA 3,373.88 3,373.88 4,521.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,539.36 .00 13,539.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 445.38 445.38 445.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.38 .00 445.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,718.65 2,718.65 2,718.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718.65 .00 2,718.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 892.62 892.62 892.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.62 .00 892.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,775.15 1,775.15 1,775.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.80 .00 1,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,483.00 1,483.00 1,483.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,483.00 .00 1,483.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,648.72 1,648.72 1,648.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.72 .00 1,648.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 839.61 839.61 839.61 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992.56 .00 992.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,147.00 2,147.00 2,147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,147.00 .00 2,147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,341.15 2,341.15 2,341.15 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,228.50 3,228.50 3,228.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,569.65 .00 5,569.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 3,423.30 3,423.30 3,423.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,416.30 3,416.30 3,416.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,835.15 1,835.15 1,835.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,463.30 1,463.30 1,463.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,138.05 .00 10,138.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,309.26 1,309.26 1,309.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.26 .00 1,309.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 21 MTA 34.30- 34.30- C SCA 183.79- 183.79- C STU 248.31 248.31 30.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.22 .00 30.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTA 17.56- 17.56- C SCA 5,668.37- 5,668.37- C STU 11,226.58 XCC 28.07 11,198.51 5,512.58 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 395.00 XCC .99 394.01 C 20 MTT 1,359.12 XCC 3.40 1,355.72 C STS 7,745.49 XCC 19.36 7,726.13 C 21 MTA 21,603.78- 21,603.78- C SCA 69,134.86- 69,134.86- C STU 114,593.66 XCC 286.48 114,307.18 P 18 MPP 29.69 XCC .07 29.62 P 17 MPP 2.29- XCC .01- 2.28- P 16 MPP 138.25- XCC .35- 137.90- P 15 MPP 23.80- XCC .06- 23.74- P 18 MTT 118.80 XCC .30 118.50 P SPS 522.19 XCC 1.31 520.88 P SPS 556.74 XCC 1.39 555.35 P SPS 284.16 XCC .71 283.45 P SPS 160.51 XCC .40 160.11 P SPS 144.65 XCC .36 144.29 P STS 2,047.38 XCC 5.12 2,042.26 P STS 1,285.32 XCC 3.21 1,282.11 P STS 496.44 XCC 1.24 495.20 P STS 256.96 XCC .64 256.32 P STS 124.15 XCC .31 123.84 38,892.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,757.93 352.94 44,404.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,973.73 XCC 19.93 7,953.80 C ZTT 26.37 XCC .07 26.30 C 21 MTA 2,850.21- 2,850.21- C SCA 4,295.35- 4,295.35- C STU 5,217.04 5,217.04 P SPS 13.36 13.36 P SPS 20.67 20.67 P SPS 80.79 80.79 P SPS 92.50 92.50 P SPS 97.45 97.45 P SPS 47.87 47.87 P STS 50.41 XCC .13 50.28 P STS 46.45 XCC .12 46.33 P STS 129.25 XCC .32 128.93 P STS 114.90 XCC .29 114.61 P STS 98.93 XCC .25 98.68 P STS 41.09 XCC .10 40.99 6,884.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,905.25 21.21 6,884.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 280.14- XCC .70- 279.44- C 21 MTT 2,764.00 XCC 6.91 2,757.09 C STS 3,547.06 XCC 8.87 3,538.19 C ZTT 415.78 XCC 1.04 414.74 C 21 MTA 15,504.89- 15,504.89- C SCA 46,582.59- 46,582.59- C STU 53,305.40 XCC 133.26 53,172.14 P 15 MPP 2.38- XCC .01- 2.37- P 18 MTT 1,364.34 1,364.34 P 17 MTT 234.39 234.39 P SPS 35.59 XCC .09 35.50 P SPS 58.51 XCC .15 58.36 P SPS 143.57 XCC .36 143.21 P SPS 21.71- XCC .05- 21.66- P SPS 678.35 XCC 1.70 676.65 P SPS 767.05 XCC 1.92 765.13 P SPS 835.78 XCC 2.09 833.69 P STS 142.39 XCC .36 142.03 P STS 136.09 XCC .34 135.75 P STS 235.36 XCC .59 234.77 P STS 699.30 XCC 1.75 697.55 P STS 667.00 XCC 1.67 665.33 P STS 628.41 XCC 1.57 626.84 4,104.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,266.66 161.91 4,104.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 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 P SPS XCC .00 P SPS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 699.41 XCC 1.75 697.66 C 20 MTT 232.71 XCC .58 232.13 C STS 882.68 XCC 2.21 880.47 C 21 MTA 3,080.59- 3,080.59- C SCA 21,266.18- 21,266.18- C STU 63,083.30 XCC 157.71 62,925.59 P 19 MPP 90.77 XCC .23 90.54 P 18 MPP 23.62 XCC .06 23.56 P 19 MTT 342.53 XCC .86 341.67 P 18 MTT 89.10 XCC .22 88.88 P SPS 29.83- XCC .07- 29.76- P SPS 259.06- XCC .65- 258.41- 40,645.56 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 529.50 XCC 1.32 528.18 C STS 112.77 XCC .28 112.49 C 21 MTA 1,360.69- 1,360.69- C SCA 16,287.48- 16,287.48- C STU 18,158.80 XCC 45.40 18,113.40 1,105.90 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 21 MTA 269.18- 269.18- C SCA 2,441.08- 2,441.08- C STU 3,589.20 XCC 8.97 3,580.23 869.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,840.30 218.87 42,621.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 21 MTA 331.04- 331.04- C SCA 1,877.73- 1,877.73- C STU 1,281.51 XCC 3.20 1,278.31 930.46- RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 364.88 XCC .91 363.97 C 21 MTA 615.96- 615.96- C SCA 3,284.54- 3,284.54- C STU 5,143.43 XCC 12.86 5,130.57 P ZTT 257.16 XCC .64 256.52 1,850.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.71 17.61 920.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 1,005.00 XCC 2.51 1,002.49 C STS 46,118.69 XCC 115.30 46,003.39 C ZTT 933.59 XCC 2.33 931.26 C 21 MTA 6,072.93- 6,072.93- C SCA 43,031.75- 43,031.75- C STU 69,365.73 XCC 173.41 69,192.32 P ZTT 294.58 XCC .74 293.84 P ZTT 281.36 XCC .70 280.66 68,599.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,894.27 294.99 68,599.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 3,187.45 XCC 7.97 3,179.48 C 21 MTA 2,794.23- 2,794.23- C SCA 8,020.00- 8,020.00- C STU 18,025.79 XCC 45.06 17,980.73 P SPS 61.23- XCC .15- 61.08- 10,284.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.78 52.88 10,284.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT XCC .00 C STS 360.19 XCC .90 359.29 C 21 MTA 169.72- 169.72- P 18 MPP 1.13- XCC 1.13- P 17 MPP 3.30- XCC .01- 3.29- P SPS 1.20 1.20 P SPS .68 .68 P SPS 1.55 1.55 P SPS 1.84 1.84 P SPS .73 .73 P SPS 1.87 1.87 P SPS .98- .98- P SPS 1.19- 1.19- P STS 1.63 XCC 1.63 P STS 2.30 XCC .01 2.29 P STS .75 XCC .75 P STS 4.56 XCC .01 4.55 P STS 1.54 XCC 1.54 P STS 2.48 XCC .01 2.47 204.08 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 1,001.83 XCC 2.50 999.33 C STS 6,025.82 XCC 15.06 6,010.76 C 21 MTA 6,724.30- 6,724.30- C SCA 8,674.80- 8,674.80- C STU 9,051.09 XCC 22.63 9,028.46 P 18 MPP 12.98- XCC .03- 12.95- P 17 MPP 37.98- XCC .09- 37.89- P SPS 10.07 10.07 P SPS 5.69 5.69 P SPS 7.19- 7.19- P SPS 21.19 21.19 P SPS 10.06 10.06 P SPS 25.72 25.72 P SPS 13.55- 13.55- P SPS 21.22- 21.22- P STS 38.30 XCC .10 38.20 P STS 12.97 XCC .03 12.94 P STS 28.55 XCC .07 28.48 P STS 26.39 XCC .07 26.32 P STS 10.28 XCC .03 10.25 P STS 22.36 XCC .06 22.30 757.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.30 41.35 961.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 23.85 XCC .06 23.79 C UTT .32- XCC .32- C 21 MTA 7.29- 7.29- C STU 29.36 XCC .07 29.29 P 18 MPP .15- XCC .15- P 17 MPP .06- XCC .06- P SPS 1.41- XCC 1.41- P STU 1.03 1.03 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 48.59 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 10.70 XCC .03 10.67 C 21 MTA 44.58- 44.58- C STU 24.74 XCC .06 24.68 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 6.13- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 296.29- XCC .74- 295.55- 295.55- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 6,814.31 XCC 17.04 6,797.27 C UTT 87.76- XCC .22- 87.54- C 21 MTA 2,081.52- 2,081.52- C SCA 21,295.21- 21,295.21- C STU 45,468.71 XCC 113.67 45,355.04 P 18 MPP 43.44- XCC .11- 43.33- P 17 MPP 18.29- XCC .05- 18.24- P SPS 402.42- XCC 1.01- 401.41- 28,225.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 3,057.02 XCC 7.64 3,049.38 C 21 MTA 12,738.24- 12,738.24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 28,436.94- 28,436.94- C STU 38,588.44 XCC 96.47 38,491.97 366.17 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 84,655.69- XCC 211.64- 84,444.05- C SCA 6,685.72- 6,685.72- C STU 13,927.63 XCC 34.82 13,892.81 77,236.96- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C SCA 4,196.07- 4,196.07- C STU 7,470.72 XCC 18.68 7,452.04 3,255.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,568.08- 74.77 45,642.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT XCC .00 C STS 54.53 XCC .14 54.39 C 21 MTA 35.32- 35.32- P 18 MPP .28- XCC .28- P 17 MPP .07- XCC .07- P 15 MPP 1.80- XCC 1.80- P SPS .14 XCC .14 P SPS .48 XCC .48 P SPS 1.28 XCC 1.28 P SPS 2.03- XCC .01- 2.02- P SPS 2.64- XCC .01- 2.63- P SPS 2.28 XCC .01 2.27 P STS .56 XCC .56 P STS 1.13 XCC 1.13 P STS 2.10 XCC .01 2.09 P STS 2.06 XCC .01 2.05 P STS 2.02 XCC .01 2.01 P STS 1.98 XCC 1.98 26.26 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 21 MTA 2.24- 2.24- 2.24- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 P 17 MPP 13.63- 13.63- 13.63- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT .01 XCC .01 C STS 15,578.91 XCC 38.95 15,539.96 C 21 MTA 10,093.06- 10,093.06- C SCA 92,721.58- 92,721.58- C STU 91,241.95 XCC 228.10 91,013.85 P 18 MPP 81.34- XCC .20- 81.14- P 17 MPP 19.97- XCC .05- 19.92- P 15 MPP 515.32- XCC 1.29- 514.03- P SPS 40.28 XCC .10 40.18 P SPS 138.55 XCC .35 138.20 P SPS 366.05 XCC .92 365.13 P SPS 581.36- XCC 1.45- 579.91- P SPS 752.68- XCC 1.88- 750.80- P SPS 650.38 XCC 1.63 648.75 P STS 161.11 XCC .40 160.71 P STS 322.18 XCC .81 321.37 P STS 600.07 XCC 1.50 598.57 P STS 587.85 XCC 1.47 586.38 P STS 575.83 XCC 1.44 574.39 P STS 565.52 XCC 1.41 564.11 5,791.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 21 MTA 640.32- 640.32- C SCA 27,111.94- 27,111.94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 42,493.72 XCC 106.23 42,387.49 14,635.23 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C SCA 1,802.65- 1,802.65- C STU 3,341.61 XCC 8.35 3,333.26 1,530.61 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C SCA 11,161.67- 11,161.67- C STU 17,535.18 XCC 43.84 17,491.34 P 17 MPP 3,894.81- XCC 9.74- 3,885.07- 2,444.60 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C SCA 24,426.31- 24,426.31- C STU 29,834.76 XCC 74.59 29,760.17 5,333.86 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C SCA 11,142.20- 11,142.20- C STU 16,583.51 XCC 41.46 16,542.05 5,399.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,682.81 537.10 35,145.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 4,360.90 XCC 10.90 4,350.00 C 21 MTA 365.91- 365.91- P 17 MPP 10.01- XCC .03- 9.98- P SPS 21.68- XCC .05- 21.63- P SPS 20.29- XCC .05- 20.24- 3,932.24 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 33,545.34 XCC 83.86 33,461.48 C 21 MTA 1,476.48- 1,476.48- C SCA 5,824.28- 5,824.28- C STU 5,953.93 XCC 14.88 5,939.05 P 17 MPP 65.63- XCC .16- 65.47- P SPS 142.18- XCC .36- 141.82- P SPS 124.83- XCC .31- 124.52- 31,767.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,808.88 108.68 35,700.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 554.60 XCC 1.39 553.21 C 21 MTA 850.31- 850.31- C STU 7,553.83 XCC 18.88 7,534.95 P 19 MPP 5.57- XCC .01- 5.56- P 18 MPP 4.89- XCC .01- 4.88- P 19 NTT 125.68 XCC .31 125.37 P 18 NTT 10.76 XCC .03 10.73 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 8,647.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,266.15 XCC 10.67 4,255.48 C 21 MTA 5,970.50- 5,970.50- C SCA 23,532.17- 23,532.17- C STU 42,101.74 XCC 105.25 41,996.49 P 19 MPP 39.08- XCC .10- 38.98- P 18 MPP 32.09- XCC .08- 32.01- P 18 NTT 70.54 XCC .18 70.36 P 19 NTT 881.94 XCC 2.20 879.74 17,628.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,414.76 138.71 26,276.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 21 MTA 22.24- 22.24- C STU 56.08 XCC .14 55.94 P STU .30 .30 P STU .14 .14 P STU .32 .32 P STU .72 .72 P STU 1.10 1.10 P STU 1.26 1.26 P STU 1.28 1.28 P STU 1.48 1.48 P STU 2.12 2.12 P STU 3.36 3.36 P STU 3.88 3.88 49.66 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 21 MTA 156.07- 156.07- C SCA 1,144.78- 1,144.78- C STU 2,681.07 XCC 6.70 2,674.37 1,373.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.02 6.84 1,423.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C 21 MTA 13.99- 13.99- C STU 20.07 XCC .05 20.02 P STU .06- .06- P STU .08 .08 P STU .34 .34 P STU .46 .46 P STU .66 .66 P STU .70 .70 P STU 1.00 1.00 P STU .75 .75 P STU 1.06 1.06 P STU 1.27 1.27 12.29 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 21 MTA 98.18- 98.18- C SCA 415.50- 415.50- C STU 1,247.63 XCC 3.12 1,244.51 730.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.29 3.17 743.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 82.36 XCC .21 82.15 C 21 MTA 519.01- 519.01- C STU 14,918.43 XCC 37.30 14,881.13 P SPS 9.46- XCC .02- 9.44- P STU 4.79 4.79 P STU 1.25- 1.25- P STU 50.08 50.08 P STU 178.87 178.87 P STU 169.45 169.45 P STU 256.54 256.54 P STU 253.36 253.36 P STU 306.19 306.19 P STU 416.17 416.17 P STU 500.29 500.29 P STU 703.63 703.63 17,272.95 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 21 MTA 16.24- 16.24- 16.24- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 633.54 XCC 1.58 631.96 C 21 MTA 3,631.37- 3,631.37- C SCA 24,360.98- 24,360.98- C STU 58,659.83 XCC 146.65 58,513.18 P SPS 62.02- XCC .16- 61.86- 31,090.93 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 21 MTA 111.65- 111.65- C SCA 384.28- 384.28- C STU 792.77 XCC 1.98 790.79 294.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,830.04 187.54 48,642.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 5,924.95 XCC 14.81 5,910.14 C 19 MTT 2,506.60 XCC 6.27 2,500.33 C 18 MTT 366.64 XCC .92 365.72 C 21 MTA 1,829.06- 1,829.06- 6,947.13 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 33.93- XCC .08- 33.85- C 21 MTA 139.43- 139.43- P 18 MPP 14.04- XCC .04- 14.00- P 17 MPP 1.11- XCC 1.11- P SPS 180.68 XCC .45 180.23 P SPS 109.11 XCC .27 108.84 P STS 411.74 XCC 1.03 410.71 P STS 406.02 XCC 1.02 405.00 916.39 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 41,578.57 XCC 103.95 41,474.62 C 19 MTT 17,590.15 XCC 43.98 17,546.17 C 18 MTT 2,404.22 XCC 6.01 2,398.21 C 21 MTA 12,890.55- 12,890.55- C SCA 12,434.62- 12,434.62- C STU 11,193.21 XCC 27.98 11,165.23 47,259.06 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 260.99- XCC .65- 260.34- C 21 MTA 996.68- 996.68- C SCA 4,119.54- 4,119.54- C STU 4,378.61 XCC 10.95 4,367.66 P 18 MPP 92.04- XCC .23- 91.81- P 17 MPP 7.30- XCC .02- 7.28- P SPS 765.69 XCC 1.91 763.78 P SPS 1,267.95 XCC 3.17 1,264.78 P STS 2,889.37 XCC 7.22 2,882.15 P STS 2,849.29 XCC 7.12 2,842.17 6,644.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,003.51 236.04 61,767.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 448.40 XCC 1.12 447.28 C 21 MTA 577.75- 577.75- 130.47- RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,449.26 XCC 8.62 3,440.64 C 21 MTA 4,093.93- 4,093.93- C SCA 12,658.72- 12,658.72- C STU 16,866.52 XCC 42.17 16,824.35 3,512.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433.78 51.91 3,381.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 4,431.57 XCC 11.08 4,420.49 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 5,812.23 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 4,738.26- 4,738.26- C STU 10,039.05 XCC 25.10 10,013.95 5,275.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,124.10 36.18 11,087.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 21 MTA .49- .49- P SPS 2.63 XCC .01 2.62 P STS 9.92 XCC .02 9.90 12.03 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 10.70 XCC .03 10.67 P STU .15 .15 P STU .13 .13 P STU .16 .16 P STU .10 .10 P STU .11 .11 P STU .03 .03 P STU .01 .01 P STU .31 .31 P STU .24 .24 P STU .17 .17 12.08 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 11.97 XCC .03 11.94 C 21 MTA 2.84- 2.84- C STU 536.81 XCC 1.34 535.47 P 18 MPP 1.68 XCC 1.68 P 17 MPP .27 XCC .27 P 18 MTT 3.92 XCC .01 3.91 P 17 MTT .63 XCC .63 P SPS 1.23 XCC 1.23 P STS 4.00 XCC .01 3.99 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 783.66 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 21 MTA 139.94- 139.94- C SCA 1,412.65- 1,412.65- C STU 3,536.17 XCC 8.84 3,527.33 P SPS 751.29 XCC 1.88 749.41 P STS 2,835.03 XCC 7.09 2,827.94 5,552.09 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,408.48- 1,408.48- C STU 3,616.75 XCC 9.04 3,607.71 2,199.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 3,418.73 XCC 8.55 3,410.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 811.87- 811.87- C SCA 12,645.59- 12,645.59- C STU 90,800.77 XCC 227.00 90,573.77 P 18 MPP 481.38 XCC 1.20 480.18 P 17 MPP 77.25 XCC .19 77.06 P 18 MTT 1,119.49 XCC 2.80 1,116.69 P 17 MTT 179.67 XCC .45 179.22 P SPS 352.13 XCC .88 351.25 P STS 1,144.07 XCC 2.86 1,141.21 83,872.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,703.42 272.23 92,431.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 8.98 XCC .02 8.96 C 20 MTT 4.32 XCC .01 4.31 C STS 297.13 XCC .74 296.39 C 21 MTA 939.19- 939.19- C STU 64,012.38 XCC 160.03 63,852.35 P 20 MPP 26.06 XCC .07 25.99 P 19 MPP .05- XCC .05- P 18 MPP .36- XCC .36- P 17 MPP .24- XCC .24- P 15 MPP .08- XCC .08- P 20 MTT 260.67 XCC .65 260.02 P 19 MTT .77 XCC .77 P SPS 2.55 XCC .01 2.54 P STS 9.64 XCC .02 9.62 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 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 82,941.51 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 1,235.05 XCC 3.09 1,231.96 C 21 MTT 2,566.10 XCC 6.42 2,559.68 C STS 10,587.02 XCC 26.47 10,560.55 C 21 MTA 17,083.23- 17,083.23- C SCA 116,668.01- 116,668.01- C STU 223,385.26 XCC 558.46 222,826.80 P 20 MPP 295.14 XCC .74 294.40 P 19 MPP 14.52- XCC .04- 14.48- P 18 MPP 102.84- XCC .26- 102.58- P 17 MPP 68.42- XCC .17- 68.25- P 15 MPP 23.16- XCC .06- 23.10- P 20 MTT 2,951.36 XCC 7.38 2,943.98 P 19 MTT 219.48 XCC .55 218.93 P SPS 729.61 XCC 1.82 727.79 P STS 2,753.22 XCC 6.88 2,746.34 110,150.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,865.12 772.83 193,092.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 2,675.62 XCC 6.69 2,668.93 C 20 MTT 1,866.09 XCC 4.67 1,861.42 C 21 NTT 87.61 XCC .22 87.39 C STS 1,955.11 XCC 4.89 1,950.22 C 21 MTA 20,208.26- 20,208.26- C STU 162,564.07 XCC 406.41 162,157.66 P 20 MPP 54.85 XCC .14 54.71 P 18 MPP 6.08- XCC .02- 6.06- P 17 MPP .88- XCC .88- P 16 MPP .21- XCC .21- P 20 MTT 548.39 XCC 1.37 547.02 P 18 MTT .17 XCC .17 P 17 MTT .04 XCC .04 P SPS 5.01 XCC .01 5.00 P SPS .06- XCC .06- P SPS 5.00 XCC .01 4.99 P SPS 15.61- XCC .04- 15.57- P SPS .25- XCC .25- P SPS 10.71 XCC .03 10.68 P SPS 12.14 XCC .03 12.11 P SPS 13.72 XCC .03 13.69 P SPS 15.05 XCC .04 15.01 P SPS 17.26 XCC .04 17.22 P STS 20.03 XCC .05 19.98 P STS 9.84 XCC .02 9.82 P STS 9.31 XCC .02 9.29 P STS 9.13 XCC .02 9.11 P STS 9.08 XCC .02 9.06 P STS 8.90 XCC .02 8.88 P STS 9.23 XCC .02 9.21 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 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 25.79 194,243.92 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 34,422.34 XCC 86.06 34,336.28 C 20 MTT 21,592.13 XCC 53.98 21,538.15 C 21 NTT 1,483.99 XCC 3.71 1,480.28 C STS 94,232.45 XCC 235.58 93,996.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 250,962.57- 250,962.57- C SCA 553,138.34- 553,138.34- C STU 786,575.62 XCC 1,966.44 784,609.18 P 20 MPP 871.00 XCC 2.18 868.82 P 18 MPP 1,736.30- XCC 4.34- 1,731.96- P 17 MPP 252.56- XCC .63- 251.93- P 16 MPP 59.84- XCC .15- 59.69- P 20 MTT 8,710.03 XCC 21.78 8,688.25 P 18 MTT 50.00 XCC .13 49.87 P 17 MTT 12.50 XCC .03 12.47 P SPS 1,430.70 XCC 3.58 1,427.12 P SPS 16.61- XCC .04- 16.57- P SPS 1,430.52 XCC 3.58 1,426.94 P SPS 316.73- XCC .79- 315.94- P SPS 71.52- XCC .18- 71.34- P SPS 3,059.80 XCC 7.65 3,052.15 P SPS 3,468.72 XCC 8.67 3,460.05 P SPS 3,919.15 XCC 9.80 3,909.35 P SPS 4,299.50 XCC 10.75 4,288.75 P SPS 4,664.05 XCC 11.66 4,652.39 P STS 5,722.80 XCC 14.31 5,708.49 P STS 2,811.92 XCC 7.03 2,804.89 P STS 2,660.70 XCC 6.65 2,654.05 P STS 2,608.06 XCC 6.52 2,601.54 P STS 2,595.46 XCC 6.49 2,588.97 P STS 2,544.07 XCC 6.36 2,537.71 P STS 2,494.15 XCC 6.24 2,487.91 182,632.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,773.80 2,897.74 376,876.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STU 1.70 XCC 1.70 P SPS 12.35- XCC .03- 12.32- P STU .06 .06 P STU .04 .04 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 10.38- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 475.99 XCC 1.19 474.80 C STS 1,075.88 XCC 2.69 1,073.19 C 21 MTA 52.05- 52.05- C STU 5.53 XCC .01 5.52 P STU .04 .04 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 1,501.81 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 21 MTA 25.74- 25.74- C STU 4.77 XCC .01 4.76 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- 40.83- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 21 MTA 157.95- 157.95- C STU 235.06 XCC .59 234.47 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 P STU 8.31 8.31 P STU 6.52 6.52 112.82 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 21 MTA 32.90- 32.90- C STU 2.26 XCC .01 2.25 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- P STU .48- .48- P STU .31- .31- 32.31- RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 21 MTA 22.14- 22.14- 22.14- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 18 MTT 1.73 XCC 1.73 C 19 MTT 29.61 XCC .07 29.54 C STS 32.30 XCC .08 32.22 C 21 MTA 290.33- 290.33- 226.84- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C SCA 23,635.30- 23,635.30- C STU 43,147.31 XCC 107.87 43,039.44 P SPS 3,529.76- XCC 8.82- 3,520.94- 15,883.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 135,996.13 XCC 339.99 135,656.14 C STS 307,395.40 XCC 768.49 306,626.91 C 21 MTA 14,870.53- 14,870.53- C SCA 25,913.72- 25,913.72- C STU 42,865.57 XCC 107.16 42,758.41 444,257.21 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 21 MTA 7,354.59- 7,354.59- C SCA 30,805.26- 30,805.26- C STU 42,116.98 XCC 105.29 42,011.69 3,851.84 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 21 MTA 45,127.49- 45,127.49- C SCA 41,457.95- 41,457.95- C STU 41,132.32 XCC 102.83 41,029.49 45,555.95- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 21 MTA 9,400.32- 9,400.32- C SCA 54,292.90- 54,292.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 76,216.50 XCC 190.54 76,025.96 12,332.74 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 21 MTA 6,326.07- 6,326.07- C SCA 4,204.37- 4,204.37- C STU 2,837.94 XCC 7.09 2,830.85 7,699.59- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 492.99 XCC 1.23 491.76 C 19 MTT 8,461.00 XCC 21.15 8,439.85 C STS 9,228.23 XCC 23.07 9,205.16 C 21 MTA 72,873.65- 72,873.65- C SCA 52,692.89- 52,692.89- C STU 18,494.96 18,494.96 88,934.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,187.28 1,770.51 335,416.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 21 MTT 30.81 XCC .08 30.73 C 20 MTT 16.84- XCC .04- 16.80- C STS 38.67 XCC .10 38.57 C UTT 8.63 XCC .02 8.61 C 21 MTA 280.29- 280.29- P 18 MPP .32- XCC .32- P 17 MPP 1.62- XCC 1.62- P SPS .39 XCC .39 P SPS 10.49- XCC .03- 10.46- P SPS .02- XCC .02- P SPS .42- XCC .42- P SPS .02- XCC .02- P STS 1.49 XCC 1.49 P UTT .10 XCC .10 230.06- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 236.96 XCC .59 236.37 C 20 MTT 118.17- XCC .30- 117.87- C STS 11,046.80 XCC 27.62 11,019.18 C UTT 2,466.73 XCC 6.17 2,460.56 C 21 MTA 15,560.58- 15,560.58- C SCA 97,670.97- 97,670.97- C STU 126,771.88 XCC 316.93 126,454.95 P 18 MPP 91.07- XCC .23- 90.84- P 17 MPP 461.57- XCC 1.15- 460.42- P SPS 112.61 XCC .28 112.33 P SPS 168.83- XCC .42- 168.41- P SPS 120.11- XCC .30- 119.81- P SPS 6.38- XCC .02- 6.36- P SPS 6.94- XCC .02- 6.92- P STS 424.94 XCC 1.06 423.88 P UTT 28.52 XCC .07 28.45 26,533.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,653.89 350.41 26,303.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C 21 MTA 4.92- 4.92- P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 15 MTT 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 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 4.92- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 3,117.55- XCC 7.79- 3,109.76- C 20 MTT 407.77 XCC 1.02 406.75 C STS 35,993.98 XCC 89.98 35,904.00 C UTT 1,166.02 XCC 2.92 1,163.10 C 21 MTA 81,926.09- 81,926.09- C SCA 213,297.33- 213,297.33- C STU 245,438.49 XCC 613.60 244,824.89 P 20 MPP 20.00 XCC .05 19.95 P 19 MPP 236.11 XCC .59 235.52 P 18 MPP 2,191.24- XCC 5.48- 2,185.76- P 17 MPP 430.20- XCC 1.08- 429.12- P 16 MPP 29.22- XCC .07- 29.15- P 15 MPP 107.82 XCC .27 107.55 P 14 MPP 13.96- XCC .03- 13.93- P 20 MTT 200.00 XCC .50 199.50 P 19 MTT 1,065.22 XCC 2.66 1,062.56 P 15 MTT 109.44 XCC .27 109.17 P 14 MTT 8.81 XCC .02 8.79 P SPS 919.58 XCC 2.30 917.28 P SPS 630.72 XCC 1.58 629.14 P SPS 564.59 XCC 1.41 563.18 P SPS 637.47 XCC 1.59 635.88 P SPS 906.45 XCC 2.27 904.18 P SPS 134.96 XCC .34 134.62 P SPS 12.57- XCC .03- 12.54- P SPS 18.48- XCC .05- 18.43- P SPS 23.70- XCC .06- 23.64- P STS 3,589.32 XCC 8.97 3,580.35 P STS 1,463.33 XCC 3.66 1,459.67 P STS 1,088.62 XCC 2.72 1,085.90 P STS 884.48 XCC 2.21 882.27 P STS 1,004.72 XCC 2.51 1,002.21 P STS 168.02 XCC .42 167.60 5,041.69- RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 880.00 XCC 2.20 877.80 C 20 MTT 155.90 XCC .39 155.51 C STS 10,226.47- XCC 25.57- 10,200.90- C UTT 111.21 XCC .28 110.93 C 21 MTA 10,054.40- 10,054.40- C SCA 30,558.64- 30,558.64- C STU 40,155.12 XCC 100.39 40,054.73 P 17 MPP 745.73- XCC 1.86- 743.87- P 16 MPP 411.75 XCC 1.03 410.72 P 17 MTT 93.00 XCC .23 92.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 675.00 XCC 1.69 673.31 P 05 NTT 197.03 197.03 P SPS 563.06 XCC 1.41 561.65 P SPS 1,251.61 XCC 3.13 1,248.48 P SPS 1,488.65 XCC 3.72 1,484.93 P STS 2,252.27 XCC 5.63 2,246.64 P STS 2,051.81 XCC 5.13 2,046.68 P STS 1,884.37 XCC 4.71 1,879.66 483.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,733.80- 829.78 4,563.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 21 MTA 1,906.24- 1,906.24- P SPS 9.35- XCC .02- 9.33- 1,915.57- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 21 MTT 282.28 XCC .71 281.57 C 20 MTT 202.16 XCC .51 201.65 C STS 9,435.15- XCC 23.59- 9,411.56- C 21 MTA 2,769.93- 2,769.93- C STU 96,734.53 XCC 241.84 96,492.69 P 17 MPP 86.67- XCC .22- 86.45- P 20 MPP 12.60 XCC .03 12.57 P 18 MPP 20.44- XCC .05- 20.39- P 20 MTT 125.98 XCC .31 125.67 P SPS 36.32- XCC .09- 36.23- P SPS 12.81- XCC .03- 12.78- 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- 109,780.04 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 21 MTA 13,393.29- 13,393.29- C SCA 9,860.59- 9,860.59- C STU 13,413.62 XCC 33.53 13,380.09 P SPS 61.33- XCC .15- 61.18- 9,934.97- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 21 MTT 2,171.40 XCC 5.43 2,165.97 C 20 MTT 1,418.63 XCC 3.55 1,415.08 C STS 72,578.17- XCC 181.45- 72,396.72- C 21 MTA 19,496.60- 19,496.60- C SCA 57,898.69- 57,898.69- C STU 171,932.79 XCC 429.83 171,502.96 P 20 MPP 88.40 XCC .22 88.18 P 18 MPP 134.04- XCC .34- 133.70- P 17 MPP 568.32- XCC 1.42- 566.90- P 20 MTT 884.07 XCC 2.21 881.86 P SPS 238.15- XCC .60- 237.55- P SPS 83.97- XCC .21- 83.76- 25,240.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,679.63 510.00 123,169.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C 21 MTA 2.50- 2.50- P 17 MPP XCC .00 P 15 MPP XCC .00 P SPS .00 P SPS .00 2.50- RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 1,888.20 XCC 4.72 1,883.48 C 20 MTT 1,160.14 XCC 2.90 1,157.24 C STS 5,552.34 XCC 13.88 5,538.46 C UTT 31.68 XCC .08 31.60 C 21 MTA 10,477.17- 10,477.17- C SCA 22,350.60- 22,350.60- C STU 25,277.84 XCC 63.19 25,214.65 P 17 MPP 17.60- XCC .04- 17.56- P 15 MPP 26.50- XCC .07- 26.43- P SPS 23.95- 23.95- P SPS 22.71- 22.71- 907.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.17 84.66 904.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 22.08- XCC .06- 22.02- C 20 MTT 15.17 XCC .04 15.13 C STS 1,541.67 XCC 3.85 1,537.82 C 21 MTA 1,749.67- 1,749.67- P 19 MPP 20.06 XCC .05 20.01 P 18 MPP 20.35- XCC .05- 20.30- P 17 MPP 9.08- XCC .02- 9.06- P 19 MTT 142.07 XCC .36 141.71 P SPS 70.60- XCC .18- 70.42- P SPS 19.88- XCC .05- 19.83- P SPS 42.69- XCC .11- 42.58- 219.21- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,742.42 XCC 4.36 1,738.06 C 21 MTA 1,055.22- 1,055.22- P 15 MPP 254.22- XCC .64- 253.58- P SPS 2.89- XCC .01- 2.88- 426.38 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 169.84- XCC .42- 169.42- C 20 MTT 106.48 XCC .27 106.21 C STS 11,859.00 XCC 29.65 11,829.35 C 21 MTA 12,266.78- 12,266.78- C SCA 40,621.41- 40,621.41- C STU 51,883.64 XCC 129.71 51,753.93 P 17 MPP 59.57- XCC .15- 59.42- P 19 MPP 140.78 XCC .35 140.43 P 18 MPP 133.46- XCC .33- 133.13- P 19 MTT 997.00 XCC 2.49 994.51 P SPS 434.49- XCC 1.09- 433.40- P SPS 130.37- XCC .33- 130.04- P SPS 279.93- XCC .70- 279.23- 10,731.60 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 13,403.29 XCC 33.51 13,369.78 C 21 MTA 7,503.98- 7,503.98- C SCA 33,578.55- 33,578.55- C STU 49,230.89 XCC 123.08 49,107.81 P 15 MPP 1,564.44- XCC 3.91- 1,560.53- P SPS 18.95- XCC .05- 18.90- 19,815.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,074.02 319.62 30,754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 70.27 XCC .18 70.09 C 20 MTT 1,447.89 XCC 3.62 1,444.27 C STS 461.64 XCC 1.15 460.49 C 21 MTA 5,147.78- 5,147.78- P SPS 26.09- XCC .07- 26.02- 3,198.95- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 540.56 XCC 1.35 539.21 C 20 MTT 10,160.62 XCC 25.40 10,135.22 C STS 3,551.04 XCC 8.88 3,542.16 C 21 MTA 36,357.46- 36,357.46- C SCA 34,429.19- 34,429.19- C STU 34,116.53 XCC 85.29 34,031.24 P SPS 171.10- XCC .43- 170.67- 22,709.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,783.07- 125.37 25,908.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 382.79 XCC .96 381.83 C 20 MTT 139.46 XCC .35 139.11 C STS 576.13 XCC 1.44 574.69 C 21 MTA 1,309.35- 1,309.35- C STU 21,314.33 XCC 53.29 21,261.04 P SPS 23.57- XCC .06- 23.51- P SPS 7.56- XCC .02- 7.54- 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 25,545.94 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 2,944.50 XCC 7.36 2,937.14 C 20 MTT 978.64 XCC 2.45 976.19 C STS 4,431.78 XCC 11.08 4,420.70 C 21 MTA 9,466.36- 9,466.36- C SCA 37,763.51- 37,763.51- C STU 73,344.40 XCC 183.36 73,161.04 P SPS 165.38- XCC .41- 164.97- P SPS 49.55- XCC .12- 49.43- 34,050.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,856.42 259.68 59,596.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .54 XCC .54 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 .81 RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 1,162.37- 1,162.37- C STU 2,546.37 XCC 6.37 2,540.00 1,377.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.81 6.37 1,378.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 21 MTA 1.02- 1.02- C STU .01 XCC .01 P STU 8.01 8.01 P STU 65.81 65.81 P STU 80.15 80.15 P STU 76.88 76.88 P STU 116.97 116.97 P STU 279.18 279.18 P STU 471.70 471.70 P STU 11,652.32 11,652.32 P STU 10,752.22 10,752.22 P STU 8,454.68 8,454.68 P STU 6,950.83 6,950.83 38,907.74 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 21 MTA 292.34- 292.34- C SCA 2,578.67- 2,578.67- C STU 3,771.37 XCC 9.43 3,761.94 890.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,808.10 9.43 39,798.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 14.03 XCC .04 13.99 C 21 MTA 71.32- 71.32- C STU 145.56 XCC .36 145.20 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- 102.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 4,008.79 XCC 10.02 3,998.77 C 21 MTA 20,377.50- 20,377.50- C SCA 51,182.95- 51,182.95- C STU 80,166.21 XCC 200.42 79,965.79 12,404.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,717.37 210.84 12,506.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 21 MTA 74.36- 74.36- C STU 473.75 XCC 1.18 472.57 P 17 MPP .84- XCC .84- P 16 MPP .14- XCC .14- 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- P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 469.34 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTA 21,246.07- 21,246.07- C SCA 21,825.20- 21,825.20- C STU 33,593.16 XCC 83.98 33,509.18 P 17 MPP 241.32- XCC .60- 240.72- P 16 MPP 40.80- XCC .10- 40.70- 9,843.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,289.71- 84.46 9,374.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 4.55 XCC .01 4.54 C STS 44.00- XCC .11- 43.89- C 21 MTA 58.30- 58.30- C STU 1,791.47 XCC 4.48 1,786.99 P SPS 1.33 XCC 1.33 P SPS .64- XCC .64- P SPS 2.26 XCC .01 2.25 P STS 2.86 XCC .01 2.85 P STS 1.37 XCC 1.37 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- P STU 62.07 62.07 P STU 51.91 51.91 1,996.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 1,300.84 XCC 3.25 1,297.59 C STS 12,574.61- XCC 31.44- 12,543.17- C 21 MTA 16,655.42- 16,655.42- C SCA 46,117.53- 46,117.53- C STU 61,593.66 XCC 153.98 61,439.68 P SPS 379.65 XCC .95 378.70 P SPS 182.66- XCC .46- 182.20- P SPS 645.36 XCC 1.61 643.75 P STS 816.89 XCC 2.04 814.85 P STS 391.40 XCC .98 390.42 10,533.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,401.28- 135.31 8,536.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 1.52 XCC 1.52 C 21 MTA 18.26- 18.26- 16.74- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 13.79 XCC .03 13.76 C 21 MTA 6.70- 6.70- P 15 MPP .47- XCC .47- P 14 MPP .12- XCC .12- P SPS .01- .01- 6.46 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 434.72 XCC 1.09 433.63 C 21 MTA 5,216.73- 5,216.73- C SCA 6,163.96- 6,163.96- C STU 4,994.48 4,994.48 5,952.58- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,939.03 XCC 9.85 3,929.18 C 21 MTA 1,914.63- 1,914.63- C SCA 8,051.55- 8,051.55- C STU 7,487.84 7,487.84 P 15 MPP 134.35- XCC .34- 134.01- P 14 MPP 35.14- XCC .09- 35.05- P SPS 1.87- 1.87- 1,279.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,672.41- 10.54 4,682.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 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 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,137.68 XCC 2.84 1,134.84 C 21 MTA 4,393.09- 4,393.09- C SCA 4,717.60- 4,717.60- C STU 6,061.32 XCC 15.15 6,046.17 P SPS 9.75 XCC .02 9.73 P SPS 15.34 XCC .04 15.30 P SPS 2.04 XCC .01 2.03 P SPS 14.79 XCC .04 14.75 P SPS 29.24 XCC .07 29.17 P SPS 33.98 XCC .08 33.90 P STS 36.77 XCC .09 36.68 P STS 34.48 XCC .09 34.39 P STS 33.13 XCC .08 33.05 P STS 31.23 XCC .08 31.15 P STS 29.68 XCC .07 29.61 P STS 29.16 XCC .07 29.09 1,630.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,612.10- 18.73 1,630.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 21 MTA 161.33- 161.33- C STU 10.22 XCC .03 10.19 P STU .04 .04 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- 151.18- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 21 MTA 12.79- 12.79- C STU 906.21 XCC 2.27 903.94 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 1,046.63 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 181.11 XCC .45 180.66 C STS 252.93 XCC .63 252.30 C UTT .79- XCC .79- C 21 MTA 111.29- 111.29- C STU 23.49 XCC .06 23.43 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 .02 347.36 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 31.77 XCC .08 31.69 P STU .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- P STU .70 .70 P STU .57 .57 35.03 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 43.07- XCC .11- 42.96- C 21 MTA 107.10- 107.10- C STU 292.86 XCC .73 292.13 P SPS 3.46- XCC .01- 3.45- P STU .14- .14- P STU .37- .37- P STU .35- .35- P STU 6.85 6.85 P STU 5.35 5.35 P STU 6.44 6.44 P STU 35.51- 35.51- P STU 44.11- 44.11- P STU 304.59- 304.59- P STU 355.99- 355.99- P STU 450.40- 450.40- 1,034.20- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 21 MTA 46,094.14- 46,094.14- C SCA 40,117.66- 40,117.66- C STU 54,286.55 XCC 135.72 54,150.83 32,060.97- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 21 MTA 3,654.93- 3,654.93- C SCA 124,160.02- 124,160.02- C STU 247,186.70 XCC 617.97 246,568.73 118,753.78 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 MTT 51,745.73 XCC 129.36 51,616.37 C STS 72,264.63 XCC 180.66 72,083.97 C UTT 225.00- XCC .56- 224.44- C 21 MTA 31,797.14- 31,797.14- C SCA 60,114.24- 60,114.24- C STU 107,578.49 XCC 268.95 107,309.54 138,874.06 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C SCA 6,957.29- 6,957.29- C STU 15,585.27 XCC 38.96 15,546.31 8,589.02 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 12,305.93- XCC 30.76- 12,275.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 30,600.41- 30,600.41- C SCA 120,241.77- 120,241.77- C STU 198,223.19 XCC 495.56 197,727.63 P SPS 989.30- XCC 2.47- 986.83- 33,623.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,860.50 1,837.52 268,022.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT .60 XCC .60 C 20 MTT .05 XCC .05 C STS 14.85 XCC .04 14.81 C 21 MTA 18.49- 18.49- C STU 601.14 XCC 1.50 599.64 P 19 MPP .95- XCC .95- P 18 MPP .41- XCC .41- P 17 MPP .08- XCC .08- P 15 MPP .13 XCC .13 P 15 MTT .14 XCC .14 P SPS .74 XCC .74 P SPS 1.24 XCC 1.24 P SPS 1.72 XCC 1.72 P SPS 2.17 XCC .01 2.16 P STS 2.95 XCC .01 2.94 P STS 2.88 XCC .01 2.87 P STS 2.82 XCC .01 2.81 P STS 2.75 XCC .01 2.74 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 P STU 23.39 23.39 P STU 19.88 19.88 P STU 14.51 14.51 727.91 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTA 20.05- 20.05- 20.05- RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 171.60 XCC .43 171.17 C 20 MTT 14.83 XCC .04 14.79 C STS 4,240.63 XCC 10.60 4,230.03 C 21 MTA 5,256.11- 5,256.11- C SCA 27,954.61- 27,954.61- C STU 51,432.79 XCC 128.58 51,304.21 P 19 MPP 272.24- XCC .68- 271.56- P 18 MPP 116.14- XCC .29- 115.85- P 17 MPP 22.67- XCC .06- 22.61- P 15 MPP 22.76 XCC .06 22.70 P 15 MTT 23.46 XCC .06 23.40 P SPS 210.38 XCC .53 209.85 P SPS 353.93 XCC .88 353.05 P SPS 490.62 XCC 1.23 489.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 621.15 XCC 1.55 619.60 P STS 841.51 XCC 2.10 839.41 P STS 823.07 XCC 2.06 821.01 P STS 804.33 XCC 2.01 802.32 P STS 786.26 XCC 1.97 784.29 27,064.48 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTA 5,729.12- 5,729.12- C SCA 13,587.78- 13,587.78- C STU 20,281.48 XCC 50.70 20,230.78 913.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,889.58 203.36 28,686.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 12.98 XCC .03 12.95 C 21 MTA 15.12- 15.12- C STU 8.83 XCC .02 8.81 P SPS 2.03- XCC .01- 2.02- P STU .01- .01- P STU .01- .01- P STU .08 .08 P STU .07 .07 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .12 .12 P STU .18 .18 P STU .21 .21 5.57 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTA 14.05- 14.05- P SPS .10- XCC .10- 14.15- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 3,707.62 XCC 9.27 3,698.35 C 21 MTA 4,305.44- 4,305.44- C SCA 23,306.30- 23,306.30- C STU 214,742.86 XCC 536.86 214,206.00 P SPS 578.59- XCC 1.45- 577.14- 189,715.47 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTA 4,008.93- 4,008.93- C SCA 11,208.63- 11,208.63- C STU 13,600.16 XCC 34.00 13,566.16 P SPS 29.21- XCC .07- 29.14- 1,680.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,605.00 578.65 188,026.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 3.97 XCC .01 3.96 C 21 MTA 7.91- 7.91- C STU 192.34 XCC .48 191.86 P 18 MPP .04- XCC .04- P STU 5.51 5.51 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 7.41 228.94 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 21 MTA 2.06- 2.06- C STU 113.45 XCC .28 113.17 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 P STU 4.89 4.89 135.53 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 6.29 XCC .02 6.27 C UTT 30.08 XCC .08 30.00 C 21 MTA 144.34- 144.34- P 19 MPP .98- XCC .98- 109.05- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 1,134.34 XCC 2.84 1,131.50 C 21 MTA 2,260.90- 2,260.90- C SCA 9,882.45- 9,882.45- C STU 18,640.82 XCC 46.60 18,594.22 P 18 MPP 11.14- XCC .03- 11.11- 7,571.26 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTA 588.26- 588.26- C SCA 3,755.35- 3,755.35- C STU 7,027.94 XCC 17.57 7,010.37 2,666.76 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 1,796.55 XCC 4.49 1,792.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 8,594.91 XCC 21.49 8,573.42 C 21 MTA 14,521.45- 14,521.45- C SCA 16,799.38- 16,799.38- C STU 8,084.26 8,084.26 P 19 MPP 278.70- XCC .70- 278.00- 13,149.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562.52- 93.13 2,655.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 21 MTA 7.49- 7.49- 7.49- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 21 MTA 2,140.11- 2,140.11- C SCA 7,047.62- 7,047.62- C STU 9,253.10 9,253.10 65.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.88 .00 57.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 61.56 XCC .15 61.41 C 20 MTT 38.18 XCC .10 38.08 C STS 387.90 XCC .97 386.93 C UTT 13.75 XCC .03 13.72 C 21 MTA 1,033.47- 1,033.47- C STU 20,897.87 XCC 52.24 20,845.63 P 20 MPP .38 XCC .38 P 19 MPP 1.15- XCC 1.15- P 18 MPP .25- XCC .25- P 17 MPP .30- XCC .30- P 16 MPP .28- XCC .28- P 15 MPP .05- XCC .05- P 14 MPP .09- XCC .09- P 20 MTT 3.82 XCC .01 3.81 P SPS 3.79- XCC .01- 3.78- P SPS .43- XCC .43- P SPS 20.52- XCC .05- 20.47- P SPS .04- XCC .04- P SPS 2.34 XCC .01 2.33 P STS 9.37 XCC .02 9.35 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- 23,368.18 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 17,589.92 XCC 43.97 17,545.95 C 20 MTT 10,908.02 XCC 27.27 10,880.75 C STS 110,828.93 XCC 277.07 110,551.86 C UTT 3,926.19 XCC 9.82 3,916.37 C 21 MTA 295,254.43- 295,254.43- C SCA 817,618.68- 817,618.68- C STU 1,607,883.38 XCC 4,019.71 1,603,863.67 P 20 MPP 109.12 XCC .27 108.85 P 19 MPP 329.38- XCC .82- 328.56- P 18 MPP 72.81- XCC .18- 72.63- P 17 MPP 85.66- XCC .21- 85.45- P 16 MPP 80.07- XCC .20- 79.87- P 15 MPP 13.94- XCC .03- 13.91- P 14 MPP 26.28- XCC .07- 26.21- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,091.23 XCC 2.73 1,088.50 P SPS 669.42 XCC 1.67 667.75 P SPS 1,082.60- XCC 2.71- 1,079.89- P SPS 121.85- XCC .30- 121.55- P SPS 5,861.32- XCC 14.65- 5,846.67- P SPS 11.22- XCC .03- 11.19- P STS 2,677.63 XCC 6.69 2,670.94 630,755.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,547.25 4,423.47 654,123.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 416.17 XCC 1.04 415.13 C 21 MTA 569.53- 569.53- P 18 MPP 7.99- 7.99- P SPS 3.94- 3.94- P SPS 1.72- 1.72- P SPS .18- .18- 168.23- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 3,201.36 XCC 8.00 3,193.36 C 21 MTA 4,139.44- 4,139.44- C SCA 6,806.18- 6,806.18- C STU 2,753.55 2,753.55 P 18 MPP 52.36- 52.36- P SPS 1.15- 1.15- P SPS 27.62- 27.62- P SPS 11.30- 11.30- 5,091.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.33- 9.04 5,259.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 290.03 XCC .73 289.30 C 21 MTT 627.76 XCC 1.57 626.19 C STS 2,075.94 XCC 5.19 2,070.75 C UTT 2,494.24 XCC 6.24 2,488.00 C 21 MTA 1,268.55- 1,268.55- C STU 55,724.84 XCC 139.31 55,585.53 P SPS 13.15- XCC .03- 13.12- P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 P STU 1,221.67 1,221.67 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- 69,807.50 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 4.74 XCC .01 4.73 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- P STU .04 .04 P STU .04 .04 4.79 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 2,035.33 XCC 5.09 2,030.24 C 21 MTT 4,828.89 XCC 12.07 4,816.82 C STS 15,968.74 XCC 39.92 15,928.82 C UTT 17,503.44 XCC 43.76 17,459.68 C 21 MTA 9,005.94- 9,005.94- C SCA 46,941.78- 46,941.78- C STU 271,208.33 XCC 678.02 270,530.31 P SPS 86.24- XCC .22- 86.02- 254,732.13 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C SCA 736.68- 736.68- C STU 1,469.05 XCC 3.67 1,465.38 728.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,208.45 935.33 325,273.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 4.90 XCC .01 4.89 C 21 MTA 54.48- 54.48- P SPS .41- .41- P SPS .29- .29- P SPS .64- .64- 50.93- RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 1,400.32 XCC 3.50 1,396.82 C 21 MTA 15,566.54- 15,566.54- C SCA 22,804.99- 22,804.99- C STU 15,442.72 15,442.72 P SPS 81.55- 81.55- P SPS 181.95- 181.95- P SPS 118.16- 118.16- 21,913.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,961.07- 3.51 21,964.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 20.06 XCC .05 20.01 C 20 MTT 38.50 XCC .10 38.40 C STS 2,019.86 XCC 5.05 2,014.81 C 21 MTA 10,990.85- 10,990.85- P 20 MPP 11.25 XCC .03 11.22 P 19 MPP 458.65- XCC 1.15- 457.50- P 18 MPP 145.07- XCC .36- 144.71- P 17 MPP 49.23 XCC .12 49.11 P 16 MPP 17.92 XCC .04 17.88 P 20 MTT 112.51 XCC .28 112.23 P 19 MTT 4.97 XCC .01 4.96 P 18 MTT 2.75 XCC .01 2.74 P 17 MTT 79.38 XCC .20 79.18 P 16 MTT 28.68 XCC .07 28.61 P SPS 59.11- 59.11- P SPS 2.37- 2.37- P SPS 480.93- 480.93- P SPS 2.36- 2.36- P SPS 2.13- 2.13- 9,760.81- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 154.33 XCC .39 153.94 C 20 MTT 270.15 XCC .68 269.47 C STS 19,499.84 XCC 48.75 19,451.09 C 21 MTA 116,123.21- 116,123.21- C SCA 134,314.21- 134,314.21- C STU 142,526.36 142,526.36 P 20 MPP 78.95 XCC .20 78.75 P 19 MPP 2,851.95- XCC 7.13- 2,844.82- P 18 MPP 747.80- XCC 1.87- 745.93- P 17 MPP 215.64 XCC .54 215.10 P 16 MPP 110.31 XCC .28 110.03 P 20 MTT 789.54 XCC 1.97 787.57 P 19 MTT 1,418.57 XCC 3.55 1,415.02 P 18 MTT 786.06 XCC 1.97 784.09 P 17 MTT 520.54 XCC 1.30 519.24 P 16 MTT 176.49 XCC .44 176.05 P SPS 414.78- 414.78- P SPS 15.55- 15.55- P SPS 13.09- 13.09- P SPS 2,959.54- 2,959.54- P SPS 14.50- 14.50- 90,958.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,664.21- 55.52 100,719.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 18 MTT 160.23- XCC .40- 159.83- C STS 40,379.04- XCC 100.95- 40,278.09- C UTT 226.66 XCC .57 226.09 C 21 MTA 2,023.88- 2,023.88- C STU 2,217.87 XCC 5.54 2,212.33 P 19 MTT 640.89- XCC 1.60- 639.29- P SPS 132.55- XCC .33- 132.22- P SPS 521.81- XCC 1.30- 520.51- 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- 63,926.92- RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 45,778.49- XCC 114.45- 45,664.04- C STS 675,635.39- XCC 1,689.09- 673,946.30- C UTT 1,590.60 XCC 3.98 1,586.62 C 21 MTA 60,370.22- 60,370.22- C SCA 159,543.74- 159,543.74- C STU 140,203.16 XCC 350.51 139,852.65 P 19 MTT 183,112.96- XCC 457.78- 182,655.18- P SPS 3,421.72- XCC 8.55- 3,413.17- P SPS 930.17- XCC 2.33- 927.84- 985,081.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051,024.32- 2,016.18- 1,049,008.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C UTT 53.13 XCC .13 53.00 C 21 MTA 858.09- 858.09- C STU 1,163.23 XCC 2.91 1,160.32 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- 523.92 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 372.81 XCC .93 371.88 C 21 MTA 5,992.79- 5,992.79- C SCA 5,935.86- 5,935.86- C STU 10,901.41 XCC 27.25 10,874.16 682.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127.47- 31.22 158.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 663.59 XCC 1.66 661.93 C STS 1,955.32 XCC 4.89 1,950.43 C 21 MTA 8,859.68- 8,859.68- P 17 MPP 3.90- XCC .01- 3.89- 6,251.21- RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 4,656.81 XCC 11.64 4,645.17 C STS 15,040.94 XCC 37.60 15,003.34 C 21 MTA 53,736.91- 53,736.91- C SCA 59,960.99- 59,960.99- C STU 73,268.79 XCC 183.17 73,085.62 P 17 MPP 25.57- XCC .06- 25.51- 20,989.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,001.60- 238.89 27,240.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 7.80 XCC .02 7.78 C 20 MTT 2.82 XCC .01 2.81 C 18 MTT 59.55 XCC .15 59.40 C 17 MTT 14.89 XCC .04 14.85 C STS 403.77 XCC 1.01 402.76 C UTT 2.91 XCC .01 2.90 C ZTT 110.48 XCC .28 110.20 C 21 MTA 499.93- 499.93- P SPS 3.44- XCC .01- 3.43- P SPS 1.34- XCC 1.34- P SPS 5.69- XCC .01- 5.68- P SPS 2.77- XCC .01- 2.76- 87.56 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 97.63 XCC .24 97.39 C 21 MTT 60.00 XCC .15 59.85 C 20 MTT 19.80 XCC .05 19.75 C 18 MTT 390.50 XCC .98 389.52 C STS 3,105.90 XCC 7.76 3,098.14 C UTT 20.44 XCC .05 20.39 C ZTT 849.89 XCC 2.12 847.77 C 21 MTA 3,521.85- 3,521.85- C SCA 9,120.17- 9,120.17- C STU 13,371.70 XCC 33.43 13,338.27 P SPS 24.16- XCC .06- 24.10- P SPS 8.80- XCC .02- 8.78- P SPS 37.34- XCC .09- 37.25- P SPS 17.05- XCC .04- 17.01- 5,141.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,275.54 46.06 5,229.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 21 MTA 138.18- 138.18- 138.18- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTA 964.05- 964.05- C SCA 4,721.79- 4,721.79- C STU 6,745.40 XCC 16.86 6,728.54 1,042.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921.38 16.86 904.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 20 MTT 63.45 XCC .16 63.29 C STS 171.33 XCC .43 170.90 C 21 MTA 103.05- 103.05- C STU 5,915.60 XCC 14.79 5,900.81 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 P STU 243.72 243.72 P STU 189.68 189.68 P STU 155.72 155.72 6,954.57 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 20 MTT 445.29 XCC 1.11 444.18 C STS 1,317.89 XCC 3.29 1,314.60 C 21 MTA 723.77- 723.77- C SCA 5,301.62- 5,301.62- C STU 41,225.16 XCC 103.06 41,122.10 36,855.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,932.90 122.84 43,810.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 498.06 XCC 1.25 496.81 C 21 MTA 157.78- 157.78- C STU 10,823.69 XCC 27.06 10,796.63 P SPS 10.56- XCC .03- 10.53- 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 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 24,597.05 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 3,831.23 XCC 9.58 3,821.65 C 21 MTA 1,066.78- 1,066.78- C SCA 8,761.08- 8,761.08- C STU 181,602.11 XCC 454.01 181,148.10 P SPS 69.22- XCC .17- 69.05- 175,072.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,161.59 491.70 199,669.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 61.09 XCC .15 60.94 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- 71.01 RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 123.06- 123.06- C STU 501.10 XCC 1.25 499.85 376.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.20 1.40 447.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 326.96 XCC .82 326.14 C 21 MTA 426.51- 426.51- C STU 399.37 XCC 1.00 398.37 P 20 MPP 11.14 XCC .03 11.11 P 20 MTT 111.36 XCC .28 111.08 P SPS 50.99- XCC .13- 50.86- P STU 6.30 6.30 P STU 5.11 5.11 P STU 3.92 3.92 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 .06 400.07 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 2,515.11 XCC 6.29 2,508.82 C 21 MTA 3,002.52- 3,002.52- C SCA 5,142.15- 5,142.15- C STU 18,327.39 XCC 45.82 18,281.57 P 20 MPP 78.16 XCC .20 77.96 P 20 MTT 781.50 XCC 1.95 779.55 P SPS 334.36- XCC .84- 333.52- 13,169.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,625.20 55.42 13,569.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTA 1,015.61- 1,015.61- C STU 11,639.73 XCC 29.10 11,610.63 P 16 MPP 32.02- XCC .08- 31.94- P 15 MPP 25.14- XCC .06- 25.08- P SPS 73.01- XCC .18- 72.83- 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 12,719.86 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTA 7,174.99- 7,174.99- C SCA 18,218.34- 18,218.34- C STU 46,849.09 XCC 117.12 46,731.97 P 16 MPP 197.03- XCC .49- 196.54- P 15 MPP 154.70- XCC .39- 154.31- P SPS 478.72- XCC 1.20- 477.52- 20,510.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,373.95 143.82 33,230.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 1,004.22 XCC 2.51 1,001.71 C 21 MTA 2,935.04- 2,935.04- C STU 60,154.74 XCC 150.39 60,004.35 P 20 MPP 19.13 XCC .05 19.08 P 16 MPP 22.30- XCC .06- 22.24- P 15 MPP 74.20 XCC .19 74.01 P 14 MPP 51.18 XCC .13 51.05 P 20 MTT 191.29 XCC .48 190.81 P 15 MTT 76.50 XCC .19 76.31 P 14 MTT 52.76 XCC .13 52.63 P SPS 17.63- XCC .04- 17.59- P SPS 11.95- XCC .03- 11.92- P SPS 21.25- XCC .05- 21.20- 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 66,822.16 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 7,724.82 XCC 19.31 7,705.51 C 21 MTA 20,739.96- 20,739.96- C SCA 82,297.69- 82,297.69- C STU 176,158.48 XCC 440.40 175,718.08 P 20 MPP 134.25 XCC .34 133.91 P 16 MPP 137.22- XCC .34- 136.88- P 15 MPP 456.62 XCC 1.14 455.48 P 14 MPP 314.97 XCC .79 314.18 P 20 MTT 1,342.37 XCC 3.36 1,339.01 P 15 MTT 470.74 XCC 1.18 469.56 P 14 MTT 324.71 XCC .81 323.90 P SPS 78.34- XCC .20- 78.14- P SPS 139.35- XCC .35- 139.00- P SPS 108.48- XCC .27- 108.21- 82,959.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,401.97 620.06 149,781.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 630.03- XCC 1.58- 628.45- C UTT 3.20 XCC .01 3.19 C 21 MTA 138.19- 138.19- C STU 3,756.82 XCC 9.39 3,747.43 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 3,609.64 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,846.39- XCC 12.12- 4,834.27- C UTT 22.43 XCC .06 22.37 C 21 MTA 961.06- 961.06- C SCA 46,272.46- 46,272.46- C STU 114,175.89 XCC 285.44 113,890.45 61,845.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,735.87 281.20 65,454.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 70.10 XCC .18 69.92 C 20 MTT 13.45 XCC .03 13.42 C STS 168.48 XCC .42 168.06 C UTT 42.07 XCC .11 41.96 C ZTT 36.80 XCC .09 36.71 C 21 MTA 2,296.43- 2,296.43- C STU 26,735.54 XCC 66.84 26,668.70 P SPS 19.28 XCC .05 19.23 P SPS 31.60 XCC .08 31.52 P SPS 23.24 XCC .06 23.18 P STS 72.76 XCC .18 72.58 P STS 71.01 XCC .18 70.83 P STS 37.19 XCC .09 37.10 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- 21,379.46 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 539.25 XCC 1.35 537.90 C 20 MTT 94.37 XCC .24 94.13 C STS 1,296.03 XCC 3.24 1,292.79 C UTT 295.26 XCC .74 294.52 C ZTT 283.05 XCC .71 282.34 C 21 MTA 16,059.10- 16,059.10- C SCA 56,310.45- 56,310.45- C STU 75,969.48 XCC 189.92 75,779.56 P SPS 152.40 XCC .38 152.02 P SPS 135.30 XCC .34 134.96 P SPS 221.76 XCC .55 221.21 P STS 243.85 XCC .61 243.24 P STS 510.59 XCC 1.28 509.31 P STS 498.34 XCC 1.25 497.09 7,669.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,317.90 268.92 29,048.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 21 MTA 290.64- 290.64- C STU 9,211.60 XCC 23.03 9,188.57 P 12 MPP 10.54- XCC .03- 10.51- P SPS 102.37- XCC .26- 102.11- P SPS 105.15- XCC .26- 104.89- P SPS 102.13- XCC .26- 101.87- P SPS 1,212.38 XCC 3.03 1,209.35 P SPS 106.77- XCC .27- 106.50- P STS 4,849.52 XCC 12.12 4,837.40 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 P STU 165.39 165.39 P STU 123.28 123.28 15,273.52 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 21 MTA 2,039.56- 2,039.56- C SCA 27,667.32- 27,667.32- C STU 57,303.56 XCC 143.26 57,160.30 P 12 MPP 64.86- XCC .16- 64.70- P SPS 629.95- XCC 1.57- 628.38- P SPS 647.06- XCC 1.62- 645.44- P SPS 628.48- XCC 1.57- 626.91- P SPS 8,507.93 XCC 21.27 8,486.66 P SPS 657.02- XCC 1.64- 655.38- P STS 34,031.72 XCC 85.08 33,946.64 67,265.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,819.58 280.15 82,539.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTA 500.77- 500.77- C STU 3,719.74 XCC 9.30 3,710.44 P 18 MPP 11.28- XCC .03- 11.25- P SPS 8.39- XCC .02- 8.37- 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- P STU 158.19 158.19 P STU 119.13 119.13 3,894.68 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTA 3,508.86- 3,508.86- C SCA 8,374.51- 8,374.51- C STU 17,062.42 XCC 42.66 17,019.76 P 18 MPP 73.93- XCC .18- 73.75- P SPS 58.88- XCC .15- 58.73- 5,003.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,950.17 51.58 8,898.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 117.97 XCC .29 117.68 C 21 MTA 501.83- 501.83- P SPS 8.36 XCC .02 8.34 P SPS 9.33 XCC .02 9.31 P SPS 30.61 XCC .08 30.53 P STS 33.46 XCC .08 33.38 P STS 31.90 XCC .08 31.82 P STS 31.56 XCC .08 31.48 239.29- RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 907.43 XCC 2.27 905.16 C 21 MTA 3,479.21- 3,479.21- C SCA 9,489.09- 9,489.09- C STU 14,959.47 XCC 37.40 14,922.07 P SPS 188.39 XCC .47 187.92 P SPS 58.70 XCC .15 58.55 P SPS 65.45 XCC .16 65.29 P STS 194.21 XCC .49 193.72 P STS 234.78 XCC .59 234.19 P STS 223.87 XCC .56 223.31 3,821.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625.36 42.74 3,582.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 21 MTT 130.00 XCC .33 129.67 C 20 MTT 62.95 XCC .16 62.79 C STS 912.27 XCC 2.28 909.99 C 21 MTA 1,756.34- 1,756.34- P SPS 2.01- XCC .01- 2.00- P SPS 2.68- XCC .01- 2.67- P SPS 5.33- XCC .01- 5.32- P SPS 12.01- XCC .03- 11.98- 675.86- RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 1,000.00 XCC 2.50 997.50 C 20 MTT 441.79 XCC 1.10 440.69 C STS 7,017.44 XCC 17.54 6,999.90 C 21 MTA 12,633.51- 12,633.51- C SCA 12,148.23- 12,148.23- C STU 16,365.24 XCC 40.91 16,324.33 P SPS 14.11- XCC .04- 14.07- P SPS 17.58- XCC .04- 17.54- P SPS 32.31- XCC .08- 32.23- P SPS 72.77- XCC .18- 72.59- 155.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.19- 64.42 831.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 784.28 XCC 1.96 782.32 C 20 MTT 766.95 XCC 1.92 765.03 C STS 5,935.11 XCC 14.84 5,920.27 C UTT 53.36 XCC .13 53.23 C 21 MTA 6,994.08- 6,994.08- C SCA 16,955.80- 16,955.80- C STU 22,162.38 XCC 55.41 22,106.97 P 16 MPP 65.89- XCC .16- 65.73- P SPS 151.53 XCC .38 151.15 P SPS 196.70 XCC .49 196.21 P SPS 98.45 XCC .25 98.20 P SPS 16.66- XCC .04- 16.62- P SPS .50- XCC .50- P SPS 5.87 XCC .01 5.86 P SPS 53.23 XCC .13 53.10 P STS 583.37 XCC 1.46 581.91 P STS 448.53 XCC 1.12 447.41 P STS 188.68 XCC .47 188.21 P STS 5.36 XCC .01 5.35 P STS 5.13 XCC .01 5.12 P STS 5.10 XCC .01 5.09 P STS 40.02 XCC .10 39.92 P UTT 43.52 XCC .11 43.41 7,416.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,494.64 78.61 7,416.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 133.90 XCC .33 133.57 P SPS .05- .05- 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- P STU 5.25- 5.25- P STU 4.33- 4.33- 102.12 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C SCA 3,866.58- 3,866.58- C STU 8,953.23 XCC 22.38 8,930.85 P SPS 13.96- XCC .03- 13.93- 5,050.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,175.14 22.68 5,152.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 42.57 XCC .11 42.46 C 21 MTA 9.16- 9.16- C STU 1,677.33 XCC 4.19 1,673.14 P 20 MPP .13 XCC .13 P 20 MTT 1.34 XCC 1.34 P SPS 1.09- XCC 1.09- P SPS 1.02- XCC 1.02- 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- P STU 37.76 37.76 P STU 34.62 34.62 P STU 31.47 31.47 1,903.49 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 12,163.11 XCC 30.41 12,132.70 C 21 MTA 2,617.53- 2,617.53- C SCA 31,516.11- 31,516.11- C STU 60,602.21 XCC 151.51 60,450.70 P 20 MPP 38.26 XCC .10 38.16 P 20 MTT 382.60 XCC .96 381.64 P SPS 290.79- XCC .73- 290.06- P SPS 309.51- XCC .77- 308.74- 38,270.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,360.03 185.78 40,174.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 226.94 XCC .57 226.37 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- P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- 223.53 RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 5,227.03- 5,227.03- C STU 9,919.22 XCC 24.80 9,894.42 4,667.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,916.29 25.37 4,890.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTA 11.03- 11.03- C STU 299.87 XCC .75 299.12 P SPS .06- XCC .06- P SPS .28- XCC .28- P STU 1.64- 1.64- P STU 1.69- 1.69- P STU 1.27 1.27 P STU 14.60 14.60 P STU 15.00 15.00 P STU 21.15 21.15 P STU 19.98 19.98 P STU 22.02 22.02 P STU 25.71 25.71 P STU 18.64 18.64 P STU 21.95 21.95 444.74 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTA 3,151.01- 3,151.01- C SCA 8,012.24- 8,012.24- C STU 12,305.09 XCC 30.76 12,274.33 P SPS 16.86- XCC .04- 16.82- P SPS 80.61- XCC .20- 80.41- 1,013.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.86 31.27 1,458.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTA .47- .47- P 16 MPP .18- XCC .18- P 15 MPP .01- XCC .01- P SPS .41- XCC .41- P SPS .10- XCC .10- 1.17- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTA 133.02- 133.02- C SCA 12,373.72- 12,373.72- C STU 18,205.75 XCC 45.51 18,160.24 P 16 MPP 50.42- XCC .13- 50.29- P 15 MPP 4.22- XCC .01- 4.21- P SPS 115.76- XCC .29- 115.47- P SPS 28.69- XCC .07- 28.62- 5,454.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,498.75 45.01 5,453.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 MTT 26.73- XCC .07- 26.66- C STS 89.63- XCC .22- 89.41- C 21 MTA 22.28- 22.28- P SPS .36- XCC .36- P SPS .47- XCC .47- P STS 5.08- XCC .01- 5.07- 144.25- RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 7,636.43- XCC 19.09- 7,617.34- C STS 25,607.17- XCC 64.02- 25,543.15- C 21 MTA 6,366.24- 6,366.24- C SCA 9,701.85- 9,701.85- C STU 7,498.11 XCC 18.75 7,479.36 P SPS 102.56- XCC .26- 102.30- P SPS 136.84- XCC .34- 136.50- P STS 1,451.65- XCC 3.63- 1,448.02- 43,436.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,649.18- 68.89- 43,580.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 496.55 XCC 1.24 495.31 C UTT 32.49 XCC .08 32.41 C 21 MTA 914.25- 914.25- 386.53- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,819.61 XCC 9.55 3,810.06 C UTT 228.03 XCC .57 227.46 C 21 MTA 6,446.73- 6,446.73- C SCA 16,877.93- 16,877.93- C STU 21,666.95 XCC 54.17 21,612.78 2,325.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.72 65.61 1,939.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 22,592.99 XCC 56.48 22,536.51 C 21 MTA 3,324.10- 3,324.10- C SCA 51,601.67- 51,601.67- C STU 97,881.88 XCC 244.70 97,637.18 P 17 MPP 606.02- XCC 1.52- 604.50- P 16 MPP 49.06- XCC .12- 48.94- P SPS 6,658.55 XCC 16.65 6,641.90 P SPS 298.05- XCC .75- 297.30- P SPS 113.91- XCC .28- 113.63- P SPS 107.30- XCC .27- 107.03- P STS 25,126.53 XCC 62.82 25,063.71 95,782.13 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 21 MTA 3,062.64- 3,062.64- C SCA 14,406.41- 14,406.41- C STU 22,428.01 XCC 56.07 22,371.94 4,902.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,118.80 433.78 100,685.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 17 MPP XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 3,958.85- XCC 9.90- 3,948.95- C 21 MTA 941.30- 941.30- C SCA 2,538.21- 2,538.21- C STU 3,105.11 3,105.11 P 17 MPP 12.95- XCC .03- 12.92- P SPS 6.79- XCC .02- 6.77- 4,343.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,352.99- 9.95- 4,343.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C 21 MTA .20- .20- P 15 MPP XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 .20- RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 1,150.00 XCC 2.88 1,147.12 C 20 MTT 1,556.32- XCC 3.89- 1,552.43- C 18 MTT 1,129.17- XCC 2.82- 1,126.35- C STS 5,278.32- XCC 13.20- 5,265.12- C 21 MTA 8,614.80- 8,614.80- C SCA 23,735.20- 23,735.20- C STU 29,714.62 XCC 74.29 29,640.33 P 15 MPP 996.67- XCC 2.49- 994.18- P 07 NTT 137.98 XCC .34 137.64 P 08 NTT 327.10 XCC .82 326.28 P SPS 641.80- XCC 1.60- 640.20- P SPS 112.41- XCC .28- 112.13- P SPS 42.93- XCC .11- 42.82- P SPS 2,184.02- XCC 5.46- 2,178.56- 13,010.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,962.14- 48.48 13,010.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 6.34 XCC .02 6.32 C STS 13.63 XCC .03 13.60 C 21 MTA 39.09- 39.09- P 15 MPP .25- XCC .25- P 14 MPP .06- XCC .06- P SPS 1.20- 1.20- P SPS 2.96- 2.96- P SPS .06- .06- P SPS .07- .07- 23.77- RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 1,811.20 XCC 4.53 1,806.67 C STS 3,893.04 XCC 9.73 3,883.31 C 21 MTA 11,167.14- 11,167.14- C SCA 27,710.87- 27,710.87- C STU 29,104.13 29,104.13 P 15 MPP 70.60- XCC .18- 70.42- P 14 MPP 18.09- XCC .05- 18.04- P SPS 18.44- 18.44- P SPS 20.55- 20.55- P SPS 341.77- 341.77- P SPS 844.16- 844.16- 5,397.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,406.97- 14.08 5,421.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 C 21 MTA 7.18- 7.18- P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 7.18- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C 21 MTA 15.60- 15.60- P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 15.60- RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT XCC .00 C 17 MTT XCC .00 C 21 MTT 411.71- XCC 1.03- 410.68- C 20 MTT 294.74 XCC .74 294.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C 21 MTA 5,040.86- 5,040.86- P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 5,157.54- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 417.17 XCC 1.04 416.13 C 21 MTT 4,888.15 XCC 12.22 4,875.93 C 20 MTT 2,868.78 XCC 7.17 2,861.61 C 21 NTT 167.78 XCC .42 167.36 C 20 NTT 172.47 XCC .43 172.04 C STS 25,739.82 XCC 64.35 25,675.47 C ZTT 755.69 XCC 1.89 753.80 C 21 MTA 94,214.01- 94,214.01- C SCA 330,219.46- 330,219.46- C STU 422,658.99 XCC 1,056.65 421,602.34 P 20 MPP 43.37 XCC .11 43.26 P 19 MPP 494.43- XCC 1.24- 493.19- P 18 MPP 373.38- XCC .93- 372.45- P 17 MPP 127.63- XCC .32- 127.31- P 16 MPP 77.52- XCC .19- 77.33- P 20 MTT 433.69 XCC 1.08 432.61 P 19 MTT 134.87 XCC .34 134.53 P 19 NTT 871.25 XCC 2.18 869.07 P SPS 973.65 XCC 2.43 971.22 P SPS 1,087.73 XCC 2.72 1,085.01 P SPS 583.07 XCC 1.46 581.61 P SPS 224.14- XCC .56- 223.58- P SPS 428.22 XCC 1.07 427.15 P SPS 766.58 XCC 1.92 764.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,182.25- XCC 7.96- 3,174.29- P SPS 3,872.94- XCC 9.68- 3,863.26- P SPS 4,577.99- XCC 11.44- 4,566.55- P SPS 3,123.39- XCC 7.81- 3,115.58- P STS 3,862.94 XCC 9.66 3,853.28 P STS 3,324.35 XCC 8.31 3,316.04 P STS 1,259.06 XCC 3.15 1,255.91 P STS 866.25 XCC 2.17 864.08 P STS 694.67 XCC 1.74 692.93 P STS 662.96 XCC 1.66 661.30 P ZTT 35.17 XCC .09 35.08 32,065.41 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,760.32 XCC 6.90 2,753.42 C 21 MTA 1,813.98- 1,813.98- C SCA 5,181.34- 5,181.34- C STU 7,200.05 7,200.05 P 20 MPP 101.80 XCC .25 101.55 P 19 MPP 34.51- XCC .09- 34.42- P 20 MTT 1,017.90 XCC 2.54 1,015.36 P SPS 358.02 XCC .90 357.12 P STS 1,351.03 XCC 3.38 1,347.65 5,745.41 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 5,048.43 XCC 12.62 5,035.81 C 19 MTT 25.14 XCC .06 25.08 C 17 MTT 362.06- XCC .91- 361.15- C 21 MTT 2,916.05 XCC 7.29 2,908.76 C STS 22,427.55 XCC 56.07 22,371.48 C 21 MTA 57,175.59- 57,175.59- C SCA 77,978.19- 77,978.19- C STU 38,816.40 38,816.40 P 20 MPP 149.74 XCC .37 149.37 P 19 MPP 14.90 XCC .04 14.86 P 18 MPP 192.61- XCC .48- 192.13- P 17 MPP 106.12- XCC .27- 105.85- P 16 MPP 147.94- XCC .37- 147.57- P 13 MPP 177.49- XCC .44- 177.05- P 20 MTT 1,497.38 1,497.38 P 19 MTT 149.00 149.00 P SPS 30.47 30.47 P SPS 39.79 39.79 P SPS 19.45 19.45 P SPS 48.09- 48.09- P SPS 12.83 12.83 P SPS .52- .52- P STS 114.97 XCC .29 114.68 P STS 89.41 XCC .22 89.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 48.21 XCC .12 48.09 P STS 6.89 XCC .02 6.87 P STS 13.02 XCC .03 12.99 64,843.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,980.76- 1,232.38 32,213.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 5.17 XCC .01 5.16 C 21 MTT 315.20 XCC .79 314.41 C STS 5,492.44 XCC 13.73 5,478.71 C UTT .76- XCC .76- C ZTT 1,002.78 XCC 2.51 1,000.27 C 21 MTA 16,610.11- 16,610.11- P 20 MPP 11.37 XCC .03 11.34 P 19 MPP 4.99 XCC .01 4.98 P 18 MPP 890.50- XCC 2.23- 888.27- P 17 MPP 26.57- XCC .07- 26.50- P 16 MPP 26.31- XCC .07- 26.24- P 15 MPP 4.15- XCC .01- 4.14- P 11 MPP 18.18- XCC .05- 18.13- P 19 MTT 49.87 XCC .12 49.75 P 20 MTT 113.71 XCC .28 113.43 P 18 NTT 4.79 XCC .01 4.78 P SPS 11.83 XCC .03 11.80 P SPS 6.71- XCC .02- 6.69- P SPS 11.87- XCC .03- 11.84- P SPS 62.89- XCC .16- 62.73- P SPS 85.38- XCC .21- 85.17- P SPS 95.30- XCC .24- 95.06- P SPS 124.73- XCC .31- 124.42- P SPS 135.61- XCC .34- 135.27- P SPS 152.57- XCC .38- 152.19- P SPS 118.42- XCC .30- 118.12- P SPS 39.80- XCC .10- 39.70- P SPS 12.38- XCC .03- 12.35- P STS 47.32 XCC .12 47.20 11,375.86- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 1,148.36 XCC 2.87 1,145.49 C 21 MTA 531.19- 531.19- P 17 MPP 76.50 XCC .19 76.31 P 16 MPP 16.51 XCC .04 16.47 P 17 MTT 201.42 XCC .50 200.92 P 16 MTT 71.64 XCC .18 71.46 P SPS 10.33- XCC .03- 10.30- P STS 164.71- XCC .41- 164.30- 804.86 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 26.63 XCC .07 26.56 C STS 725.47 XCC 1.81 723.66 C 21 MTA 236.24- 236.24- 513.98 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 312.18 XCC .78 311.40 C 20 MTT 93.47 XCC .23 93.24 C STS 720.90 XCC 1.80 719.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 8,109.65- 8,109.65- P 19 MPP 30.30 XCC .08 30.22 P 18 MPP 11.15- XCC .03- 11.12- P 17 MPP 31.63- XCC .08- 31.55- P 10 MPP 49.29- XCC .12- 49.17- P 19 MTT 121.20 XCC .30 120.90 P 18 MTT 30.69 XCC .08 30.61 P SPS 30.65- XCC .08- 30.57- P SPS 42.67- XCC .11- 42.56- P SPS 29.43- XCC .07- 29.36- P SPS 25.15- XCC .06- 25.09- P SPS 45.52- XCC .11- 45.41- P SPS 43.64- XCC .11- 43.53- P SPS 39.76- XCC .10- 39.66- P SPS 39.65- XCC .10- 39.55- 7,191.75- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 21 MTA 7,744.74- 7,744.74- P 18 MPP 21.26- XCC .05- 21.21- P SPS 3.87- XCC .01- 3.86- P SPS 1.48- XCC 1.48- 7,771.29- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 2,424.68 XCC 6.06 2,418.62 C 20 MTT 36.29 XCC .09 36.20 C STS 42,249.52 XCC 105.62 42,143.90 C UTT 5.29- XCC .01- 5.28- C ZTT 7,713.69 XCC 19.28 7,694.41 C 21 MTA 118,197.87- 118,197.87- C SCA 258,644.23- 258,644.23- C STU 304,771.58 XCC 761.93 304,009.65 P 20 MPP 79.81 XCC .20 79.61 P 19 MPP 34.99 XCC .09 34.90 P 18 MPP 304.02- XCC .76- 303.26- P 17 MPP 174.29- XCC .44- 173.85- P 16 MPP 161.93- XCC .40- 161.53- P 15 MPP 25.57- XCC .06- 25.51- P 11 MPP 110.15- XCC .28- 109.87- P 20 MTT 797.94 XCC 1.99 795.95 P 19 MTT 349.99 XCC .87 349.12 P 18 NTT 31.41 XCC .08 31.33 P SPS 83.03 XCC .21 82.82 P SPS 47.06- XCC .12- 46.94- P SPS 77.81- XCC .19- 77.62- P SPS 412.39- XCC 1.03- 411.36- P SPS 525.40- XCC 1.31- 524.09- P SPS 586.47- XCC 1.47- 585.00- P SPS 767.58- XCC 1.92- 765.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 834.54- XCC 2.09- 832.45- P SPS 938.87- XCC 2.35- 936.52- P SPS 717.72- XCC 1.79- 715.93- P SPS 241.24- XCC .60- 240.64- P SPS 74.97- XCC .19- 74.78- P STS 332.05 XCC .83 331.22 24,824.66- RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 8,833.62 XCC 22.08 8,811.54 C 21 MTA 3,731.53- 3,731.53- C SCA 8,465.87- 8,465.87- C STU 10,586.65 XCC 26.47 10,560.18 P 17 MPP 501.63 XCC 1.25 500.38 P 16 MPP 101.62 XCC .25 101.37 P 17 MTT 1,320.75 XCC 3.30 1,317.45 P 16 MTT 440.89 XCC 1.10 439.79 P SPS 72.51- XCC .18- 72.33- P STS 1,155.86- XCC 2.89- 1,152.97- 8,308.01 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 186.90 XCC .47 186.43 C STS 5,580.52 XCC 13.95 5,566.57 C 21 MTA 1,692.98- 1,692.98- C SCA 13,460.99- 13,460.99- C STU 19,107.32 XCC 47.77 19,059.55 9,658.58 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 655.92 XCC 1.64 654.28 C 21 MTT 2,401.39 XCC 6.00 2,395.39 C STS 5,545.42 XCC 13.86 5,531.56 C 21 MTA 53,647.83- 53,647.83- C SCA 122,851.12- 122,851.12- C STU 123,715.69 XCC 309.29 123,406.40 P 19 MPP 212.63 XCC .53 212.10 P 18 MPP 73.07- XCC .18- 72.89- P 17 MPP 207.36- XCC .52- 206.84- P 10 MPP 298.71- XCC .75- 297.96- P 19 MTT 850.51 XCC 2.13 848.38 P 18 MTT 201.28 XCC .50 200.78 P SPS 215.07- XCC .54- 214.53- P SPS 279.78- XCC .70- 279.08- P SPS 192.96- XCC .48- 192.48- P SPS 154.78- XCC .39- 154.39- P SPS 280.13- XCC .70- 279.43- P SPS 268.55- XCC .67- 267.88- P SPS 244.71- XCC .61- 244.10- P SPS 240.30- XCC .60- 239.70- 45,699.34- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 21 MTA 54,411.33- 54,411.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 26,655.28- 26,655.28- C STU 16,308.11 XCC 40.77 16,267.34 P 18 MPP 139.42- XCC .35- 139.07- P SPS 25.38- XCC .06- 25.32- P SPS 8.99- XCC .02- 8.97- 64,972.63- RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 36,560.04- 36,560.04- C STU 70,738.15 XCC 176.85 70,561.30 34,001.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,987.48- 1,561.36 108,548.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 21 MTA 72.92- 72.92- P 17 MPP .33- XCC .33- P SPS .65- XCC .65- 73.90- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .21 XCC .21 C 21 MTA 79.85- 79.85- 79.64- RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTA 20,833.71- 20,833.71- C SCA 87,884.95- 87,884.95- C STU 146,248.46 XCC 365.62 145,882.84 P 17 MPP 93.63- XCC .23- 93.40- P SPS 184.81- XCC .46- 184.35- 36,886.43 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 61.70 XCC .15 61.55 C 21 MTA 22,814.09- 22,814.09- C SCA 14,494.17- 14,494.17- C STU 11,494.02 XCC 28.74 11,465.28 25,781.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,345.28 393.82 10,951.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 21 MTA .03- .03- .03- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 20.79 20.79 C 21 MTA 3,264.37- 3,264.37- C 21 MTT 1,137.11 1,137.11 C 21 NPP .28 .28 C 21 NTT 1,324.66- 1,324.66- C SPS 272.24 272.24 C STS 1,281.11 1,281.11 C STU 54,195.31 54,195.31 C UPT 2.14 2.14 C UTT 1.49 1.49 C ZPT 2.21 2.21 C ZTT 22.12 22.12 P 14 MPP 7.09 7.09 P 16 MPP 10.50 10.50 P 15 MPP 4.62 4.62 P 20 MPP 14.77 14.77 P 19 MPP 5.13 5.13 P 20 MTT 110.64 110.64 P 19 MTT 19.33 19.33 P 16 MTT 12.80 12.80 P 15 MTT 4.73 4.73 P 14 MTT 6.16 6.16 P 17 NPP 6.10 6.10 P 08 NPP 19.14 19.14 P 08 NTT 7.99 7.99 P 17 NTT 6.81 6.81 P SPS 478.73 478.73 P STU 28,487.08 28,487.08 P UPT 1.24 1.24 P UTT 3.24 3.24 P ZPT 9.02 9.02 P ZTT 25.34 25.34 81,586.23 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 275.66 275.66 C 21 MTA 39,845.20- 39,845.20- C 21 MTT 327.92- 327.92- C 21 NPP 5.59 5.59 C 21 NTT 5,076.32- 5,076.32- C SPS 2,416.18 2,416.18 C STS 23,843.81 23,843.81 C STU 430,743.26 430,743.26 C UPT 18.46 18.46 C UTT 100.36 100.36 C ZPT 9.61 9.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 96.70 96.70 P 18 MPP 19.03 19.03 P 15 MPP .26 .26 P 20 MPP 62.32 62.32 P 19 MPP 16.34 16.34 P 20 MTT 655.60 655.60 P 19 MTT 62.58 62.58 P 18 MTT 44.28 44.28 P 15 MTT .26 .26 P 12 NPP 3.50 3.50 P 16 NPP 2.23- 2.23- P 16 NTT 2.26- 2.26- P 12 NTT 2.04 2.04 P SPS 1,165.79 1,165.79 P STU 1,365,498.27- 1,365,498.27- P UPT 12.96 12.96 P UTT 32.62 32.62 P ZPT 8.11 8.11 P ZTT 19.09 19.09 951,137.79- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 749.84 749.84 C 21 MTA 101,576.46- 101,576.46- C 21 MTT 15,934.80 15,934.80 C 21 NPP 1.66 1.66 C 21 NTT 505.39 505.39 C SPS 5,427.01 5,427.01 C STS 11,992.43 11,992.43 C STU 1,814,750.92 1,814,750.92 C UPT 109.52 109.52 C UTT 1,854.58 1,854.58 C ZPT 97.87 97.87 C ZTT 897.06 897.06 P 18 MPP 112.14 112.14 P 17 MPP 59.63 59.63 P 16 MPP 20.54 20.54 P 15 MPP 30.78 30.78 P 20 MPP 212.17 212.17 P 19 MPP 98.62 98.62 P 20 MTT 2,075.33 2,075.33 P 19 MTT 9,981.17- 9,981.17- P 18 MTT 258.57 258.57 P 17 MTT 96.31 96.31 P 16 MTT 26.01 26.01 P 15 MTT 31.73 31.73 P 20 NPP 23.27 23.27 P 19 NPP 7.60 7.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 15.32 15.32 P 04 NPP 30.97 30.97 P 20 NTT 80.21 80.21 P 19 NTT 16.51 16.51 P 18 NTT 26.42 26.42 P 04 NTT 9.99 9.99 P SPS 8,145.69 8,145.69 P STU 732,898.50- 732,898.50- P UPT 3.60 3.60 P UTT 8.03 8.03 P ZPT 79.54 79.54 P ZTT 112.90 112.90 1,019,446.83 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 56.47 56.47 C 21 MTA 12,584.04- 12,584.04- C 21 MTT 938.33 938.33 C 21 NPP 1.35 1.35 C 21 NTT 405.63 405.63 C SPS 870.42 870.42 C STS 9,191.27 9,191.27 C STU 391,082.19 391,082.19 C UPT 13.56 13.56 C UTT 56.24 56.24 C ZPT 5.83 5.83 C ZTT 64.35 64.35 P 18 MPP 20.12 20.12 P 17 MPP 33.18 33.18 P 16 MPP 6.54 6.54 P 15 MPP 50.31 50.31 P 20 MPP 26.58 26.58 P 19 MPP 7.04 7.04 P 20 MTT 265.88 265.88 P 19 MTT 26.66 26.66 P 18 MTT 61.48 61.48 P 17 MTT 48.72 48.72 P 16 MTT 8.27 8.27 P 15 MTT 52.93 52.93 P 20 NPP 5.13 5.13 P 19 NPP .67 .67 P 19 NTT 1.83 1.83 P 20 NTT 15.76 15.76 P SPS 1,843.10 1,843.10 P STU 221,822.67 221,822.67 P ZPT .52 .52 P ZTT .99 .99 614,399.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,295.22 .00 764,295.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 21 MTA 22.23- 22.23- C 20 MTT .19 .19 P STU 710.61 710.61 P 13 MPP 6.05 6.05 P 13 MTT 4.55 4.55 699.17 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 21 MTA .03- .03- .03- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MTA 1.14- 1.14- 1.14- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 21 MTA .01- .01- .01- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MTA .44- .44- .44- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 21 MTA .81- .81- .81- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MTA .05- .05- .05- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 21 MTA .02- .02- .02- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MTA .11- .11- .11- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 21 MTA .04- .04- .04- DA12 TRONA UNIFIED SCHOOL BOND JNK S55 001 C 21 MTA .01- .01- .01- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 4.92 4.92 C 21 MTA 3,287.32- 3,287.32- C 21 MTT 213.19 213.19 C 21 NPP .52 .52 C 21 NTT 18.54 18.54 C SPS 135.19 135.19 C STS 2,860.38 2,860.38 C STU 125,825.65 125,825.65 C UPT 5.28 5.28 C UTT 73.46 73.46 C ZPT 3.61 3.61 C ZTT 44.17 44.17 P 18 MPP .00 P 15 MPP 1.09 1.09 P 20 MPP 9.51 9.51 P 15 MTT 1.12 1.12 P 20 MTT 95.05 95.05 P 18 MTT 42.34 42.34 P 20 NPP 8.97 8.97 P 19 NPP 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 27.61 27.61 P 19 NTT 3.20 3.20 P SPS 364.59 364.59 P STU 13,752.21 13,752.21 P ZPT .74 .74 P ZTT 1.43 1.43 140,206.63 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 24.06 24.06 C 21 MTA 2,841.77- 2,841.77- C 21 MTT 473.01 473.01 C 21 NPP .44 .44 C 21 NTT 3.84 3.84 C SPS 103.65 103.65 C STS 995.54 995.54 C STU 6,993.13 6,993.13 C UPT .58 .58 C UTT 3.05 3.05 C ZPT .92 .92 C ZTT 9.26 9.26 P 19 MPP 4.69 4.69 P 20 MPP 7.79 7.79 P 19 MTT 17.69 17.69 P 20 MTT 77.94 77.94 P 20 NPP .87- .87- P 20 NTT 7.62- 7.62- P SPS 701.90 701.90 P STU 409.86 409.86 P ZPT 10.73 10.73 P ZTT 20.69 20.69 7,008.51 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 5.52 5.52 C 21 MTA 1,264.21- 1,264.21- C 21 MTT 188.51 188.51 C SPS 156.96 156.96 C STS 991.51 991.51 C STU 94,137.60 94,137.60 C UPT .00 C UTT 90.88- 90.88- C ZPT .60 .60 C ZTT 2.90 2.90 P 19 MPP 7.03 7.03 P 16 MPP 18.31 18.31 P 15 MPP 8.42 8.42 P 14 MPP 7.55 7.55 P 15 MTT 8.64 8.64 P 14 MTT 6.46 6.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 26.53 26.53 P 16 MTT 22.75 22.75 P 16 NPP 8.36 8.36 P 16 NTT 8.75 8.75 P SPS 579.08 579.08 P STU 8,888.33- 8,888.33- P ZPT 5.43 5.43 P ZTT 23.10 23.10 85,970.59 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 1,029.42 1,029.42 C 21 MTA 35,476.64- 35,476.64- C 21 MTT 12,548.46 12,548.46 C 21 NPP .00 C 21 NTT 77.16 77.16 C SPS 2,455.32 2,455.32 C STS 25,056.06 25,056.06 C STU 193,195.28 193,195.28 C UPT 2.67 2.67 C UTT 409.10 409.10 C ZPT 1.74 1.74 C ZTT 17.42 17.42 P 18 MPP 61.59 61.59 P 20 MPP 51.02 51.02 P 19 MPP 34.33 34.33 P 20 MTT 510.15 510.15 P 19 MTT 129.53 129.53 P 18 MTT 143.26 143.26 P 16 NPP 21.50- 21.50- P 16 NTT 21.83- 21.83- P SPS 1,438.29 1,438.29 P STU 15,366.99 15,366.99 P UPT 30.38 30.38 P UTT 56.91 56.91 P ZPT 151.81 151.81 P ZTT 64.51 64.51 217,311.43 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP .00 C 21 MTA 3,796.28- 3,796.28- C 21 MTT 2,529.07- 2,529.07- C SPS 251.90 251.90 C STS 549.98- 549.98- C STU 116,433.47 116,433.47 C UPT 246.28 246.28 C UTT 1,330.79 1,330.79 C ZPT 95.03 95.03 C ZTT 1,300.30 1,300.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,012.82 1,012.82 P STU 116,457.35- 116,457.35- P ZPT 154.98 154.98 P ZTT 408.12 408.12 2,098.99- DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 77.95 77.95 C 21 MTA 12,055.06- 12,055.06- C 21 MTT 2,334.86 2,334.86 C SPS 1,178.43 1,178.43 C STS 15,444.04 15,444.04 C STU 370,646.14 370,646.14 C UPT 19.87 19.87 C UTT 1,546.08 1,546.08 C ZPT 2.07 2.07 C ZTT 20.68 20.68 P 18 MPP 53.60 53.60 P 16 MPP 30.77 30.77 P 20 MPP 25.41 25.41 P 19 MPP 2.23 2.23 P 20 MTT 254.13 254.13 P 19 MTT 8.44 8.44 P 18 MTT 124.67 124.67 P 16 MTT 38.94 38.94 P SPS 2,130.78 2,130.78 P STU 36,719.31- 36,719.31- P ZPT 3.23 3.23 P ZTT 7.28 7.28 345,175.23 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 119.32 119.32 C 21 MTA 40,256.60- 40,256.60- C 21 MTT 2,381.63 2,381.63 C 21 NPP 1.07 1.07 C 21 NTT 9.25 9.25 C SPS 1,732.95 1,732.95 C STS 11,485.41 11,485.41 C STU 1,112,919.54 1,112,919.54 C UPT 19.83 19.83 C UTT 99.77 99.77 C ZPT 98.30 98.30 C ZTT 996.73 996.73 P 15 MPP 88.03 88.03 P 18 MPP 63.13 63.13 P 17 MPP 61.52 61.52 P 20 MPP 65.48 65.48 P 19 MPP 178.21 178.21 P 19 MTT 493.33 493.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 146.83 146.83 P 17 MTT 100.87 100.87 P 15 MTT 90.74 90.74 P 20 MTT 654.71 654.71 P 19 NPP 13.71 13.71 P 18 NPP 42.40 42.40 P 20 NPP 16.73 16.73 P 19 NTT 29.81 29.81 P 18 NTT 73.11 73.11 P 20 NTT 71.21 71.21 P SPS 692.91 692.91 P STU 51,421.76 51,421.76 P ZPT 63.89 63.89 P ZTT 30.94 30.94 1,144,006.52 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MTA .86- .86- C SPS .37 .37 C STS 13.74- 13.74- C STU 1,365.74 1,365.74 C UPT .00 C UTT 4.86- 4.86- P SPS 5.12 5.12 P STU 409.82 409.82 1,761.59 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 524.81 524.81 C 21 MTA 19,180.38- 19,180.38- C 21 MTT 2,627.21 2,627.21 C 21 NPP .00 C 21 NTT 133.07 133.07 C SPS 864.15 864.15 C STS 46,268.96- 46,268.96- C STU 295,661.85 295,661.85 C UPT 47.36 47.36 C UTT 123.08 123.08 C ZPT 25.73 25.73 C ZTT 160.00 160.00 P 20 MPP 28.30 28.30 P 19 MPP 9.40 9.40 P 17 MPP 94.85 94.85 P 17 MTT 151.74 151.74 P 20 MTT 283.07 283.07 P 19 MTT 15,490.39- 15,490.39- P 04 NPP 177.41 177.41 P 04 NTT 57.23 57.23 P SPS 281.44 281.44 P STU 5,038.92- 5,038.92- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 6.17 6.17 P UTT 13.46 13.46 P ZPT 43.43 43.43 P ZTT 31.19 31.19 215,366.30 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 17.89 17.89 C 21 MTA 6,261.93- 6,261.93- C 21 MTT 20.35 20.35 C 21 NPP 3.03- 3.03- C 21 NTT 30.30- 30.30- C SPS 630.10 630.10 C STS 4,224.45 4,224.45 C STU 441,663.85 441,663.85 C UPT 4.91 4.91 C UTT 6.41 6.41 C ZPT 7.58 7.58 C ZTT 75.73 75.73 P 20 MPP 13.59 13.59 P 19 MPP 9.96 9.96 P 20 MTT 135.80 135.80 P 19 MTT 39.90 39.90 P 12 NPP 10.87 10.87 P 12 NTT 6.32 6.32 P SPS 85.87 85.87 P STU 27,289.12- 27,289.12- P ZPT 6.57 6.57 P ZTT 38.99 38.99 413,414.76 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 67.40 67.40 C 21 MTA 45,574.12- 45,574.12- C 21 MTT 2,804.31 2,804.31 C SPS 1,358.05 1,358.05 C STS 6,679.53 6,679.53 C STU 572,471.49 572,471.49 C UPT 8.37 8.37 C UTT 28.69- 28.69- C ZPT 10.78 10.78 C ZTT 107.81 107.81 P 20 MPP 71.78 71.78 P 18 MPP 83.72 83.72 P 20 MTT 718.04 718.04 P 18 MTT 188.11 188.11 P 20 NPP 27.30 27.30 P 20 NTT 97.47 97.47 P SPS 1,961.11 1,961.11 P STU 72,746.59 72,746.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 613,799.05 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 23.21 23.21 C 21 MTA 42,009.26- 42,009.26- C 21 MTT 2,688.48 2,688.48 C 21 NPP 2.93 2.93 C 21 NTT 21.22- 21.22- C SPS 2,017.18 2,017.18 C STS 13,966.13 13,966.13 C STU 245,088.87 245,088.87 C UPT 30.34 30.34 C UTT 457.05 457.05 C ZPT 16.14 16.14 C ZTT 165.69 165.69 P 20 MPP 95.34 95.34 P 20 MTT 1,218.04 1,218.04 P SPS 2,032.39 2,032.39 P STU 146,167.78- 146,167.78- P UPT 2.40 2.40 P UTT 7.06 7.06 P ZPT 2.43 2.43 P ZTT 5.65 5.65 79,621.07 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 36.92 36.92 C 21 MTA 5,759.41- 5,759.41- C 21 MTT 1,114.11 1,114.11 C 21 NPP .50 .50 C 21 NTT 76.95 76.95 C SPS 487.94 487.94 C STS 2,328.61 2,328.61 C STU 94,486.71 94,486.71 C UPT 3.74 3.74 C UTT 22.65 22.65 C ZPT 3.98 3.98 C ZTT 39.68 39.68 P 20 MPP 25.62 25.62 P 19 MPP 9.08 9.08 P 16 MPP 20.95 20.95 P 15 MPP 8.56 8.56 P 14 MPP 13.13 13.13 P 20 MTT 192.33 192.33 P 19 MTT 34.34 34.34 P 14 MTT 11.43 11.43 P 16 MTT 25.47 25.47 P 15 MTT 8.80 8.80 P 17 NPP 13.37 13.37 P 08 NPP 55.64 55.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 14.93 14.93 P 08 NTT 23.23 23.23 P SPS 878.32 878.32 P STU 121,147.05 121,147.05 P UPT 2.24 2.24 P UTT 5.81 5.81 P ZPT 16.07 16.07 P ZTT 44.86 44.86 215,393.61 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 7.17 7.17 C 21 MTA 2,012.47- 2,012.47- C 21 MTT 186.48 186.48 C 21 NPP .00 C 21 NTT .00 C SPS 267.12 267.12 C STS 2,887.71 2,887.71 C STU 54,595.63 54,595.63 C UPT 1.26 1.26 C UTT 6.36 6.36 C ZPT 3.37 3.37 C ZTT 33.39 33.39 P 20 MPP 4.73 4.73 P 19 MPP 1.69 1.69 P 20 MTT 47.27 47.27 P 19 MTT 6.38 6.38 P SPS 1,177.10 1,177.10 P STU 29,419.95 29,419.95 P ZPT .96 .96 P ZTT 3.88 3.88 86,637.98 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 20 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,564,270.79 .00 3,564,270.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 21 MTA .01- .01- .01- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 21 MTA .04- .04- .04- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 215.18 215.18 C 21 MTA 52,132.90- 52,132.90- C 21 MTT 7,145.08 7,145.08 C 21 NPP 18.51 18.51 C 21 NTT 38.51 38.51 C SPS 2,104.35 2,104.35 C STS 20,657.34 20,657.34 C STU 1,202,418.12 1,202,418.12 C UPT 41.85 41.85 C UTT 523.90 523.90 C ZPT 7.89 7.89 C ZTT 78.92 78.92 P 15 MPP .93 .93 P 20 MPP 101.19 101.19 P 18 MPP 24.93 24.93 P 20 MTT 1,011.76 1,011.76 P 18 MTT 57.97 57.97 P 15 MTT .95 .95 P SPS 1,122.31 1,122.31 P STU 63,757.53 63,757.53 P UPT 1.12 1.12 P UTT 3.02 3.02 P ZPT 2.76 2.76 P ZTT 8.75 8.75 1,247,209.97 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 29.76 29.76 C 21 MTA 11,159.65- 11,159.65- C 21 MTT 649.99 649.99 C 21 NPP .00 C 21 NTT 141.68 141.68 C SPS 876.19 876.19 C STS 8,127.05 8,127.05 C STU 136,109.37 136,109.37 C UPT 8.67 8.67 C UTT 50.86 50.86 C ZPT 3.24 3.24 C ZTT 32.33 32.33 P 20 MPP 21.07 21.07 P 19 MPP 2.85 2.85 P 18 MPP 30.08 30.08 P 17 MPP 36.46 36.46 P 16 MPP 35.67 35.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.15 45.15 P 18 MTT 49.31 49.31 P 17 MTT 59.76 59.76 P 20 MTT 210.59 210.59 P 19 MTT 11.38 11.38 P SPS 2,050.07 2,050.07 P STU 70,170.99 70,170.99 207,592.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454,802.79 .00 1,454,802.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MTA .08- .08- .08- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MTA .35- .35- .35- DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C 21 MTA .65- .65- .65- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 21 MTA .29- .29- P 15 MPP .00 P 15 MTT .00 .29- DA15 VICTOR ELEMENTARY BOND JNO S57 001 C 21 MTA .01- .01- .01- DA16 WRIGHTWOOD ELEM BOND JMW S54 001 C 21 MTA .01- .01- .01- DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MTA .01- .01- .01- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 107.31 107.31 C 21 MTA 4,016.65- 4,016.65- C 21 MTT 1,527.02 1,527.02 C SPS 642.66 642.66 C STS 7,048.88 7,048.88 C STU 330,663.99 330,663.99 C UPT 2.01 2.01 C UTT 20.77 20.77 C ZPT 1.39 1.39 C ZTT 13.83 13.83 P 20 MPP 10.86 10.86 P 20 MTT 108.60 108.60 P SPS 176.94 176.94 P STU 24,363.11 24,363.11 360,670.72 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 29.03 29.03 C 21 MTA 3,561.65- 3,561.65- C 21 MTT 759.89 759.89 C 21 NPP 5.21 5.21 C 21 NTT 52.05 52.05 C SPS 294.17 294.17 C STS 2,939.99 2,939.99 C STU 85,291.45 85,291.45 C UPT 9.82 9.82 C UTT 60.35 60.35 C ZPT 5.67 5.67 C ZTT 56.78 56.78 P 20 MPP 7.84 7.84 P 20 MTT 78.33 78.33 P SPS 32.85 32.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 6,873.08 6,873.08 92,934.86 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 6.39 6.39 C 21 MTA 405.84- 405.84- C 21 MTT 120.50 120.50 C SPS 45.84 45.84 C STS 377.17 377.17 C STU 5,826.43 5,826.43 C UPT 3.70 3.70 C UTT 22.23 22.23 P 17 MPP 10.36 10.36 P 20 MPP 2.10 2.10 P 17 MTT 16.98 16.98 P 20 MTT 21.04 21.04 P SPS 4.96 4.96 P STU 22,853.20- 22,853.20- 16,801.34- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 14.44 14.44 C 21 MTA 6,713.16- 6,713.16- C 21 MTT 291.24 291.24 C 21 NPP .00 C 21 NTT 10.42 10.42 C SPS 63.73 63.73 C STS 648.64 648.64 C STU 34,749.19 34,749.19 P 20 MPP 17.72 17.72 P 20 MTT 177.12 177.12 P SPS 81.36 81.36 P STU 3,942.97 3,942.97 33,283.67 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 20.78 20.78 C 21 MTA 12,778.05- 12,778.05- C 21 MTT 1,986.01 1,986.01 C 21 NPP 19.21 19.21 C 21 NTT 18.34- 18.34- C SPS 549.36 549.36 C STS 2,425.00 2,425.00 C STU 160,428.77 160,428.77 C UPT 5.42 5.42 C UTT 423.97 423.97 C ZPT 4.13 4.13 C ZTT 41.28 41.28 P 20 MPP 38.50 38.50 P 20 MTT 384.62 384.62 P SPS 163.00 163.00 P STU 15,174.58- 15,174.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 3.42 3.42 P ZTT 10.99 10.99 138,533.49 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 15.25 15.25 C 21 MTA 5,941.75- 5,941.75- C 21 MTT 333.93 333.93 C 21 NPP .00 C 21 NTT 20.44 20.44 C SPS 537.15 537.15 C STS 5,259.44 5,259.44 C STU 158,694.82 158,694.82 C UPT 6.41 6.41 C UTT 38.00 38.00 C ZPT 1.94 1.94 C ZTT 19.17 19.17 P 18 MPP 39.99 39.99 P 16 MPP 42.03 42.03 P 20 MPP 17.75 17.75 P 16 MTT 53.21 53.21 P 20 MTT 177.74 177.74 P 18 MTT 65.54 65.54 P SPS 1,909.66 1,909.66 P STU 43,504.47 43,504.47 204,795.19 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 23.50 23.50 C 21 MTA 7,980.14- 7,980.14- C 21 MTT 468.10 468.10 C 21 NPP .00 C 21 NTT 227.28 227.28 C SPS 586.29 586.29 C STS 5,159.32 5,159.32 C STU 208,477.96 208,477.96 C ZPT 1.26 1.26 C ZTT 12.65 12.65 P 20 MPP 9.32 9.32 P 19 MPP 2.89 2.89 P 20 MTT 93.23 93.23 P 19 MTT 11.52 11.52 P SPS 521.31 521.31 P STU 20,947.44- 20,947.44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 186,667.05 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTA 885.59- 885.59- C 21 MTT 231.75 231.75 C 21 NPP .00 C 21 NTT 16.38 16.38 C SPS 74.55 74.55 C STS 742.90 742.90 C STU 81,689.27 81,689.27 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 81,869.26 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 29.04 29.04 C 21 MTA 3,429.95- 3,429.95- C 21 MTT 555.03 555.03 C SPS 438.93 438.93 C STS 1,785.45 1,785.45 C STU 208,343.83 208,343.83 C UPT 2.08 2.08 C UTT 10.98 10.98 P 20 MPP 15.27 15.27 P 18 MPP 17.45 17.45 P 20 MTT 152.79 152.79 P 18 MTT 40.57 40.57 P SPS 90.13 90.13 208,051.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290,003.10 .00 1,290,003.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 271.26 271.26 C 20 MTT 229.04 229.04 C 19 MTT 16.27- 16.27- C 18 MTT 3.14- 3.14- C 17 MTT .05 .05 C 16 MTT .12 .12 C 15 MTT .66 .66 C 14 MTT .24 .24 C 21 NTT .68 .68 C 20 NTT 12.91 12.91 C 19 NTT .15 .15 C 18 NTT .00 C 17 NTT .00 C STS 2,950.97 2,950.97 C UTT 42.13 42.13 C ZTT 32.88 32.88 C 21 MTA 4,658.51- 4,658.51- C STU 512,966.15 512,966.15 P 20 MPP 10.80 10.80 P 19 MPP .65 .65 P 18 MPP 11.12- 11.12- P 17 MPP 23.86- 23.86- P 16 MPP 6.16- 6.16- P 15 MPP 7.18- 7.18- P 14 MPP 1.45 1.45 P 13 MPP 3.28 3.28 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .05- .05- P 08 MPP .21 .21 P 07 MPP .02 .02 P 20 MTT 112.70 112.70 P 19 MTT 19.77 19.77 P 18 MTT 13.45 13.45 P 17 MTT 9.87 9.87 P 16 MTT 5.88 5.88 P 15 MTT 1.48 1.48 P 14 MTT 5.62 5.62 P 13 MTT 3.21 3.21 P 08 MTT .91 .91 P 07 MTT .07 .07 P 20 NTT .67 .67 P 19 NTT .61 .61 P 18 NTT 1.08 1.08 P 16 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .73 .73 P 14 NTT .17 .17 P 11 NTT .23 .23 P 08 NTT .00 P 07 NTT .00 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .56 .56 P 93 NTT .51 .51 P UTT 2.51 2.51 P ZTT 9.20 9.20 511,987.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,987.84 .00 511,987.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 3,688.33 3,688.33 C 20 MTT 3,120.01 3,120.01 C 19 MTT 210.44- 210.44- C 18 MTT 39.83- 39.83- C 17 MTT .69 .69 C 16 MTT 1.33 1.33 C 15 MTT 5.65 5.65 C 14 MTT 1.76 1.76 C 21 NTT 9.22 9.22 C 20 NTT 175.90 175.90 C 19 NTT 1.93 1.93 C 18 NTT .00 C 17 NTT .00 C STS 40,123.97 40,123.97 C UTT 572.84 572.84 C ZTT 447.09 447.09 C 21 MTA 62,361.99- 62,361.99- C STU 545,626.07 545,626.07 P 20 MPP 147.24 147.24 P 19 MPP 8.43 8.43 P 18 MPP 140.88- 140.88- P 17 MPP 284.62- 284.62- P 16 MPP 70.81- 70.81- P 15 MPP 61.60- 61.60- P 14 MPP 10.89 10.89 P 13 MPP 24.18 24.18 P 12 MPP .00 P 11 MPP .21- .21- P 10 MPP .00 P 09 MPP .57- .57- P 08 MPP 2.61 2.61 P 07 MPP .23 .23 P 20 MTT 1,535.18 1,535.18 P 19 MTT 255.70 255.70 P 18 MTT 170.32 170.32 P 17 MTT 117.87 117.87 P 16 MTT 67.47 67.47 P 15 MTT 12.75 12.75 P 14 MTT 42.33 42.33 P 13 MTT 23.61 23.61 P 08 MTT 11.45 11.45 P 07 MTT .94 .94 P 18 NTT 13.71 13.71 P 16 NTT .42- .42- P 15 NTT 6.29 6.29 P 14 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.69 2.69 P 08 NTT .00 P 07 NTT .00 P 06 NTT 5.17 5.17 P 05 NTT .00 P 04 NTT 10.22 10.22 P 03 NTT 5.79 5.79 P 93 NTT 3.83 3.83 P 20 NTT 9.12 9.12 P 19 NTT 7.90 7.90 P UTT 34.20 34.20 P ZTT 125.09 125.09 533,259.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,259.90 .00 533,259.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 221.48 221.48 C 20 MTT 183.09 183.09 C 19 MTT 12.39- 12.39- C 18 MTT 2.32- 2.32- C 17 MTT .04 .04 C 16 MTT .09 .09 C 15 MTT .36 .36 C 14 MTT .11 .11 C 21 NTT .55 .55 C 20 NTT 10.32 10.32 C 19 NTT .12 .12 C 18 NTT .00 C 17 NTT .00 C STS 2,409.45 2,409.45 C UTT 34.40 34.40 C ZTT 26.85 26.85 C 21 MTA 3,678.17- 3,678.17- C STU 65,016.22 65,016.22 P 20 MPP 8.64 8.64 P 19 MPP .50 .50 P 18 MPP 8.22- 8.22- P 17 MPP 17.05- 17.05- P 16 MPP 4.34- 4.34- P 15 MPP 3.87- 3.87- P 14 MPP .69 .69 P 13 MPP 1.59 1.59 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .20 .20 P 07 MPP .02 .02 P 20 MTT 90.09 90.09 P 19 MTT 15.05 15.05 P 18 MTT 9.93 9.93 P 17 MTT 7.06 7.06 P 16 MTT 4.14 4.14 P 15 MTT .80 .80 P 14 MTT 2.71 2.71 P 13 MTT 1.56 1.56 P 08 MTT .85 .85 P 07 MTT .07 .07 P 20 NTT .53 .53 P 19 NTT .46 .46 P 18 NTT .80 .80 P 16 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .40 .40 P 14 NTT .08 .08 P 11 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .71 .71 P 03 NTT .41 .41 P UTT 2.01 2.01 P ZTT 7.34 7.34 64,333.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,333.84 .00 64,333.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 2,788.41 2,788.41 C 20 MTT 2,365.10 2,365.10 C 19 MTT 160.88- 160.88- C 18 MTT 30.55- 30.55- C 17 MTT .54 .54 C 16 MTT 1.05 1.05 C 15 MTT 4.47 4.47 C 14 MTT 1.40 1.40 C 21 NTT 6.97 6.97 C 20 NTT 133.34 133.34 C 19 NTT 1.48 1.48 C 18 NTT .00 C 17 NTT .00 C STS 30,334.07 30,334.07 C UTT 433.07 433.07 C ZTT 338.00 338.00 C 21 MTA 47,390.35- 47,390.35- C STU 551,909.46 551,909.46 P 20 MPP 111.60 111.60 P 19 MPP 6.45 6.45 P 18 MPP 108.05- 108.05- P 17 MPP 223.41- 223.41- P 16 MPP 55.94- 55.94- P 15 MPP 48.61- 48.61- P 14 MPP 8.63 8.63 P 13 MPP 19.40 19.40 P 12 MPP .00 P 11 MPP .17- .17- P 10 MPP .00 P 09 MPP .47- .47- P 08 MPP 2.28 2.28 P 07 MPP .20 .20 P 20 MTT 1,163.73 1,163.73 P 19 MTT 195.49 195.49 P 18 MTT 130.63 130.63 P 17 MTT 92.52 92.52 P 16 MTT 53.30 53.30 P 15 MTT 10.06 10.06 P 14 MTT 33.56 33.56 P 13 MTT 18.95 18.95 P 08 MTT 9.96 9.96 P 07 MTT .82 .82 P 18 NTT 10.52 10.52 P 16 NTT .33- .33- P 15 NTT 4.97 4.97 P 14 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.17 2.17 P 08 NTT .00 P 07 NTT .00 P 06 NTT 4.59 4.59 P 05 NTT .00 P 04 NTT 9.04 9.04 P 03 NTT 5.19 5.19 P 93 NTT 3.88 3.88 P 20 NTT 6.92 6.92 P 19 NTT 6.04 6.04 P UTT 25.93 25.93 P ZTT 94.82 94.82 542,331.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,331.26 .00 542,331.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 1,446.89 1,446.89 C 20 MTT 1,247.15 1,247.15 C 19 MTT 85.69- 85.69- C 18 MTT 16.51- 16.51- C 17 MTT .30 .30 C 16 MTT .59 .59 C 15 MTT 2.52 2.52 C 14 MTT .79 .79 C 21 NTT 3.61 3.61 C 20 NTT 70.31 70.31 C 19 NTT .78 .78 C 18 NTT .00 C 17 NTT .00 C STS 15,740.29 15,740.29 C UTT 224.72 224.72 C ZTT 175.39 175.39 C 21 MTA 25,022.27- 25,022.27- C STU 326,038.87 326,038.87 P 20 MPP 58.86 58.86 P 19 MPP 3.43 3.43 P 18 MPP 58.40- 58.40- P 17 MPP 122.59- 122.59- P 16 MPP 31.26- 31.26- P 15 MPP 27.43- 27.43- P 14 MPP 4.88 4.88 P 13 MPP 11.07 11.07 P 12 MPP .00 P 11 MPP .09- .09- P 10 MPP .00 P 09 MPP .29- .29- P 08 MPP 1.44 1.44 P 07 MPP .14 .14 P 20 MTT 613.65 613.65 P 19 MTT 104.11 104.11 P 18 MTT 70.60 70.60 P 17 MTT 50.76 50.76 P 16 MTT 29.79 29.79 P 15 MTT 5.68 5.68 P 14 MTT 18.96 18.96 P 13 MTT 10.82 10.82 P 08 MTT 6.32 6.32 P 07 MTT .56 .56 P 20 NTT 3.64 3.64 P 19 NTT 3.22 3.22 P 18 NTT 5.68 5.68 P 16 NTT .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.80 2.80 P 14 NTT .58 .58 P 11 NTT 1.28 1.28 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.99 2.99 P 05 NTT .00 P 04 NTT 5.28 5.28 P 03 NTT 2.93 2.93 P 93 NTT 2.48 2.48 P UTT 13.67 13.67 P ZTT 49.98 49.98 320,673.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,673.09 .00 320,673.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 4,729.73 4,729.73 C UTT 67.52 67.52 C ZTT 52.71 52.71 C STU 91,718.13 91,718.13 P UTT 4.15 4.15 P ZTT 15.17 15.17 96,587.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 1,142.65 1,142.65 C 20 MTT 969.97 969.97 C 19 MTT 67.96- 67.96- C 18 MTT 12.58- 12.58- C 17 MTT .27 .27 C 16 MTT .55 .55 C 15 MTT 2.31 2.31 C 14 MTT .67 .67 C 21 NTT 2.86 2.86 C 20 NTT 54.68 54.68 C 19 NTT .63 .63 C 18 NTT .00 C 17 NTT .00 C 21 MTA 19,626.42- 19,626.42- P 20 MPP 45.77 45.77 P 19 MPP 2.73 2.73 P 18 MPP 44.50- 44.50- P 17 MPP 111.86- 111.86- P 16 MPP 28.87- 28.87- P 15 MPP 25.20- 25.20- P 14 MPP 4.11 4.11 P 13 MPP 6.31 6.31 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .13- .13- P 08 MPP .62 .62 P 07 MPP .06 .06 P 20 MTT 477.27 477.27 P 19 MTT 82.57 82.57 P 18 MTT 53.80 53.80 P 17 MTT 46.32 46.32 P 16 MTT 27.51 27.51 P 15 MTT 5.22 5.22 P 14 MTT 16.01 16.01 P 13 MTT 6.17 6.17 P 08 MTT 2.69 2.69 P 07 MTT .23 .23 P 18 NTT 4.33 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .17- .17- P 15 NTT 2.57 2.57 P 14 NTT .48 .48 P 11 NTT .65 .65 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.21 1.21 P 05 NTT .00 P 04 NTT 2.21 2.21 P 03 NTT 1.29 1.29 P 93 NTT .59 .59 P 20 NTT 2.84 2.84 P 19 NTT 2.54 2.54 16,947.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,640.36 .00 79,640.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 11,733.73 11,733.73 C UTT 167.52 167.52 C ZTT 130.74 130.74 C STU 137,058.05 137,058.05 P UTT 10.24 10.24 P ZTT 37.43 37.43 149,137.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 789.66 789.66 C 20 MTT 667.03 667.03 C 19 MTT 44.70- 44.70- C 18 MTT 8.62- 8.62- C 17 MTT .15 .15 C 16 MTT .28 .28 C 15 MTT 1.24 1.24 C 14 MTT .39 .39 C 17 NTT .00 C 18 NTT .00 C 19 NTT .41 .41 C 20 NTT 37.60 37.60 C 21 NTT 1.97 1.97 C 21 MTA 13,329.90- 13,329.90- P 20 MPP 31.47 31.47 P 19 MPP 1.79 1.79 P 18 MPP 30.49- 30.49- P 17 MPP 61.51- 61.51- P 16 MPP 15.18- 15.18- P 15 MPP 13.51- 13.51- P 14 MPP 2.42 2.42 P 13 MPP 4.31 4.31 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .11- .11- P 08 MPP .51 .51 P 07 MPP .05 .05 P 20 MTT 328.21 328.21 P 19 MTT 54.31 54.31 P 18 MTT 36.86 36.86 P 17 MTT 25.47 25.47 P 16 MTT 14.47 14.47 P 15 MTT 2.79 2.79 P 14 MTT 9.41 9.41 P 13 MTT 4.21 4.21 P 08 MTT 2.22 2.22 P 07 MTT .20 .20 P 93 NTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.83 1.83 P 04 NTT 2.77 2.77 P 05 NTT .00 P 06 NTT 1.15 1.15 P 07 NTT .00 P 08 NTT .00 P 11 NTT .49 .49 P 14 NTT .28 .28 P 15 NTT 1.38 1.38 P 16 NTT .09- .09- P 18 NTT 2.97 2.97 P 19 NTT 1.68 1.68 P 20 NTT 1.95 1.95 11,470.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,667.21 .00 137,667.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTA .43- .43- .43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43- .00 .43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 4,281.64 4,281.64 C UTT 61.13 61.13 C ZTT 47.71 47.71 C STU 89,442.55 89,442.55 P UTT 3.70 3.70 P ZTT 13.56 13.56 93,850.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 586.59 586.59 C 20 MTT 498.99 498.99 C 19 MTT 34.00- 34.00- C 18 MTT 6.60- 6.60- C 17 MTT .11 .11 C 16 MTT .23 .23 C 15 MTT .98 .98 C 14 MTT .31 .31 C 17 NTT .00 C 18 NTT .00 C 19 NTT .31 .31 C 20 NTT 28.14 28.14 C 21 NTT 1.47 1.47 C 21 MTA 10,009.23- 10,009.23- P 20 MPP 23.55 23.55 P 19 MPP 1.36 1.36 P 18 MPP 23.35- 23.35- P 17 MPP 48.52- 48.52- P 16 MPP 12.15- 12.15- P 15 MPP 10.64- 10.64- P 14 MPP 1.89 1.89 P 13 MPP 3.28 3.28 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .00 P 09 MPP .08- .08- P 08 MPP .36 .36 P 07 MPP .04 .04 P 20 MTT 245.52 245.52 P 19 MTT 41.32 41.32 P 18 MTT 28.22 28.22 P 17 MTT 20.09 20.09 P 16 MTT 11.58 11.58 P 15 MTT 2.20 2.20 P 14 MTT 7.34 7.34 P 13 MTT 3.20 3.20 P 08 MTT 1.58 1.58 P 07 MTT .13 .13 P 93 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.23 1.23 P 04 NTT 1.94 1.94 P 05 NTT .00 P 06 NTT .80 .80 P 07 NTT .00 P 08 NTT .00 P 11 NTT .36 .36 P 14 NTT .22 .22 P 15 NTT 1.09 1.09 P 16 NTT .08- .08- P 18 NTT 2.27 2.27 P 19 NTT 1.28 1.28 P 20 NTT 1.46 1.46 8,624.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,226.07 .00 85,226.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 5,520.83 5,520.83 5,520.83 GA01 GENERAL TAX LEVY JGL S15 001 C STS 12,311.27 12,311.27 C UTT 175.76 175.76 C ZTT 137.18 137.18 C STU 156,592.41 156,592.41 P UTT 10.18 10.18 P ZTT 37.25 37.25 169,264.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 21 MTA 6.96- 6.96- P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .20 .20 P 07 MPP .01 .01 P 08 MTT .90 .90 P 07 MTT .08 .08 P 07 NTT .00 P 06 NTT .45 .45 P 05 NTT .00 P 04 NTT 1.04 1.04 P 03 NTT .68 .68 P 93 NTT .49 .49 P 11 NTT .20 .20 P 08 NTT .00 2.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,781.92 .00 174,781.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 11,182.19 11,182.19 C UTT 159.65 159.65 C ZTT 124.60 124.60 C STU 241,395.10 241,395.10 P UTT 9.80 9.80 P ZTT 35.82 35.82 252,907.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 1,845.94 1,845.94 C 20 MTT 1,561.99 1,561.99 C 19 MTT 105.70- 105.70- C 18 MTT 20.47- 20.47- C 17 MTT .36 .36 C 16 MTT .68 .68 C 15 MTT 2.82 2.82 C 14 MTT .88 .88 C 21 NTT 4.61 4.61 C 20 NTT 88.06 88.06 C 19 NTT .98 .98 C 18 NTT .00 C 17 NTT .00 C 21 MTA 31,260.15- 31,260.15- P 20 MPP 73.71 73.71 P 19 MPP 4.24 4.24 P 18 MPP 72.40- 72.40- P 17 MPP 145.26- 145.26- P 16 MPP 35.83- 35.83- P 15 MPP 30.75- 30.75- P 14 MPP 5.44 5.44 P 13 MPP 9.04 9.04 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .20- .20- P 08 MPP .91 .91 P 07 MPP .09 .09 P 20 MTT 768.57 768.57 P 19 MTT 128.43 128.43 P 18 MTT 87.54 87.54 P 17 MTT 60.16 60.16 P 16 MTT 34.14 34.14 P 15 MTT 6.37 6.37 P 14 MTT 21.14 21.14 P 13 MTT 8.83 8.83 P 08 MTT 3.98 3.98 P 07 MTT .33 .33 P 18 NTT 7.05 7.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .21- .21- P 15 NTT 3.14 3.14 P 14 NTT .64 .64 P 11 NTT .97 .97 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.90 1.90 P 05 NTT .00 P 04 NTT 4.18 4.18 P 03 NTT 2.45 2.45 P 93 NTT .87 .87 P 20 NTT 4.56 4.56 P 19 NTT 3.96 3.96 26,922.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,985.08 .00 225,985.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,306.03 1,306.03 C UTT 18.64 18.64 C ZTT 14.56 14.56 C STU 27,133.41 27,133.41 P UTT 1.14 1.14 P ZTT 4.17 4.17 28,477.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 819.40 819.40 C 20 MTT 691.91 691.91 C 19 MTT 39.43- 39.43- C 18 MTT 4.91- 4.91- C 17 MTT .07 .07 C 16 MTT .12 .12 C 15 MTT .42 .42 C 14 MTT .09 .09 C 17 NTT .00 C 18 NTT .00 C 19 NTT .36 .36 C 20 NTT 39.00 39.00 C 21 NTT 2.05 2.05 C 21 MTA 13,071.76- 13,071.76- P 20 MPP 32.65 32.65 P 19 MPP 1.58 1.58 P 18 MPP 17.38- 17.38- P 17 MPP 31.80- 31.80- P 16 MPP 6.30- 6.30- P 15 MPP 4.49- 4.49- P 14 MPP .60 .60 P 13 MPP .50 .50 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .05 .05 P 07 MPP .00 P 20 MTT 340.45 340.45 P 19 MTT 47.91 47.91 P 18 MTT 21.01 21.01 P 17 MTT 13.17 13.17 P 16 MTT 6.01 6.01 P 15 MTT .92 .92 P 14 MTT 2.34 2.34 P 13 MTT .49 .49 P 08 MTT .20 .20 P 07 MTT .02 .02 P 93 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .14 .14 P 04 NTT .22 .22 P 05 NTT .00 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 11 NTT .05 .05 P 14 NTT .07 .07 P 15 NTT .46 .46 P 16 NTT .04- .04- P 18 NTT 1.69 1.69 P 19 NTT 1.48 1.48 P 20 NTT 2.03 2.03 11,148.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,329.49 .00 17,329.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTA .54- .54- .54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54- .00 .54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTA .08- .08- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 111.96 111.96 C UTT 1.60 1.60 C ZTT 1.25 1.25 C STU 1,854.41 1,854.41 P UTT .10 .10 P ZTT .37 .37 1,969.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 13.79 13.79 C 20 MTT 11.67 11.67 C 19 MTT .69- .69- C 18 MTT .15- .15- C 17 MTT .07 .07 C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .01 .01 C 21 NTT .03 .03 C 20 NTT .66 .66 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C 21 MTA 302.34- 302.34- P 20 MPP .55 .55 P 19 MPP .03 .03 P 18 MPP .53- .53- P 17 MPP 26.43- 26.43- P 16 MPP .35- .35- P 15 MPP .29- .29- P 14 MPP .05 .05 P 13 MPP 1.91 1.91 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 20 MTT 5.74 5.74 P 19 MTT .83 .83 P 18 MTT .63 .63 P 17 MTT 10.94 10.94 P 16 MTT .32 .32 P 15 MTT .07 .07 P 14 MTT .20 .20 P 13 MTT 1.87 1.87 P 08 MTT .03 .03 P 07 MTT .00 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 93 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .03 .03 281.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.60 .00 1,688.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 13,872.36 13,872.36 C UTT 198.05 198.05 C ZTT 154.57 154.57 C STU 143,258.21 143,258.21 P UTT 10.89 10.89 P ZTT 39.82 39.82 157,533.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 335.84 335.84 C 20 MTT 282.54 282.54 C 19 MTT 18.93- 18.93- C 18 MTT 3.69- 3.69- C 17 MTT .00 C 16 MTT .13 .13 C 15 MTT .55 .55 C 14 MTT .18 .18 C 21 NTT .84 .84 C 20 NTT 15.93 15.93 C 19 NTT .17 .17 C 18 NTT .00 C 17 NTT .00 C 21 MTA 5,580.69- 5,580.69- P 20 MPP 13.34 13.34 P 19 MPP .76 .76 P 18 MPP 13.05- 13.05- P 17 MPP 1.06- 1.06- P 16 MPP 6.69- 6.69- P 15 MPP 5.96- 5.96- P 14 MPP 1.08 1.08 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .22 .22 P 07 MPP .02 .02 P 20 MTT 139.02 139.02 P 19 MTT 23.01 23.01 P 18 MTT 15.78 15.78 P 17 MTT .44 .44 P 16 MTT 6.39 6.39 P 15 MTT 1.23 1.23 P 14 MTT 4.19 4.19 P 13 MTT .09 .09 P 08 MTT .99 .99 P 07 MTT .09 .09 P 18 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04- .04- P 15 NTT .61 .61 P 14 NTT .12 .12 P 11 NTT .22 .22 P 08 NTT .00 P 07 NTT .00 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT 1.26 1.26 P 03 NTT .82 .82 P 93 NTT .58 .58 P 20 NTT .83 .83 P 19 NTT .71 .71 4,780.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,753.60 .00 152,753.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 24,563.76 24,563.76 C UTT 350.69 350.69 C ZTT 273.71 273.71 C STU 420,640.64 420,640.64 P UTT 21.25 21.25 P ZTT 77.71 77.71 445,927.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 2,628.95 2,628.95 C 20 MTT 2,273.10 2,273.10 C 19 MTT 156.44- 156.44- C 18 MTT 31.14- 31.14- C 17 MTT .55 .55 C 16 MTT 1.09 1.09 C 15 MTT 4.71 4.71 C 14 MTT 1.47 1.47 C 21 NTT 6.57 6.57 C 20 NTT 128.15 128.15 C 19 NTT 1.44 1.44 C 18 NTT .00 C 17 NTT .00 C 21 MTA 45,653.36- 45,653.36- P 20 MPP 107.26 107.26 P 19 MPP 6.27 6.27 P 18 MPP 110.15- 110.15- P 17 MPP 227.00- 227.00- P 16 MPP 57.97- 57.97- P 15 MPP 51.24- 51.24- P 14 MPP 9.06 9.06 P 13 MPP 15.56 15.56 P 12 MPP .00 P 11 MPP .12- .12- P 10 MPP .00 P 09 MPP .36- .36- P 08 MPP 1.75 1.75 P 07 MPP .17 .17 P 20 MTT 1,118.46 1,118.46 P 19 MTT 190.08 190.08 P 18 MTT 133.17 133.17 P 17 MTT 94.00 94.00 P 16 MTT 55.23 55.23 P 15 MTT 10.60 10.60 P 14 MTT 35.25 35.25 P 13 MTT 15.20 15.20 P 08 MTT 7.63 7.63 P 07 MTT .68 .68 P 18 NTT 10.72 10.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .34- .34- P 15 NTT 5.24 5.24 P 14 NTT 1.06 1.06 P 11 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT .00 P 06 NTT 4.04 4.04 P 05 NTT .00 P 04 NTT 9.84 9.84 P 03 NTT 6.37 6.37 P 93 NTT 4.82 4.82 P 20 NTT 6.64 6.64 P 19 NTT 5.87 5.87 39,385.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,542.34 .00 406,542.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 260.84 260.84 C UTT 3.73 3.73 C ZTT 2.91 2.91 C STU 14,151.96 14,151.96 P UTT .23 .23 P ZTT .82 .82 14,420.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 638.39 638.39 C 20 MTT 540.87 540.87 C 19 MTT 33.12- 33.12- C 18 MTT 5.81- 5.81- C 17 MTT .09 .09 C 16 MTT .19 .19 C 15 MTT .80 .80 C 14 MTT .25 .25 C 17 NTT .00 C 18 NTT .00 C 19 NTT .30 .30 C 20 NTT 30.49 30.49 C 21 NTT 1.60 1.60 C 21 MTA 10,518.72- 10,518.72- P 20 MPP 25.52 25.52 P 19 MPP 1.32 1.32 P 18 MPP 20.54- 20.54- P 17 MPP 40.46- 40.46- P 16 MPP 9.85- 9.85- P 15 MPP 8.74- 8.74- P 14 MPP 1.55 1.55 P 13 MPP 2.56 2.56 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .08 .08 P 07 MPP .01 .01 P 20 MTT 266.14 266.14 P 19 MTT 40.25 40.25 P 18 MTT 24.83 24.83 P 17 MTT 16.76 16.76 P 16 MTT 9.40 9.40 P 15 MTT 1.81 1.81 P 14 MTT 6.02 6.02 P 13 MTT 2.49 2.49 P 08 MTT .38 .38 P 07 MTT .02 .02 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 P 11 NTT .24 .24 P 14 NTT .18 .18 P 15 NTT .89 .89 P 16 NTT .06- .06- P 18 NTT 2.00 2.00 P 19 NTT 1.24 1.24 P 20 NTT 1.58 1.58 9,018.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,401.56 .00 5,401.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTA 1.08- 1.08- 1.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08- .00 1.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 9,870.12 9,870.12 C UTT 140.91 140.91 C ZTT 109.98 109.98 C STU 229,033.94 229,033.94 P UTT 8.71 8.71 P ZTT 31.87 31.87 239,195.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 1,668.93 1,668.93 C 20 MTT 1,408.10 1,408.10 C 19 MTT 95.38- 95.38- C 18 MTT 18.46- 18.46- C 17 MTT .32 .32 C 16 MTT .59 .59 C 15 MTT 2.48 2.48 C 14 MTT .77 .77 C 17 NTT .00 C 18 NTT .00 C 19 NTT .88 .88 C 20 NTT 79.38 79.38 C 21 NTT 4.17 4.17 C 21 MTA 28,193.08- 28,193.08- P 20 MPP 66.45 66.45 P 19 MPP 3.83 3.83 P 18 MPP 65.31- 65.31- P 17 MPP 130.39- 130.39- P 16 MPP 31.31- 31.31- P 15 MPP 26.98- 26.98- P 14 MPP 4.75 4.75 P 13 MPP 7.93 7.93 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .18- .18- P 08 MPP .87 .87 P 07 MPP .08 .08 P 20 MTT 692.84 692.84 P 19 MTT 115.89 115.89 P 18 MTT 78.95 78.95 P 17 MTT 53.99 53.99 P 16 MTT 29.83 29.83 P 15 MTT 5.59 5.59 P 14 MTT 18.46 18.46 P 13 MTT 7.75 7.75 P 08 MTT 3.78 3.78 P 07 MTT .32 .32 P 93 NTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.09 2.09 P 04 NTT 3.38 3.38 P 05 NTT .00 P 06 NTT 1.77 1.77 P 07 NTT .00 P 08 NTT .00 P 11 NTT .86 .86 P 14 NTT .56 .56 P 15 NTT 2.75 2.75 P 16 NTT .19- .19- P 18 NTT 6.36 6.36 P 19 NTT 3.58 3.58 P 20 NTT 4.12 4.12 24,277.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,918.10 .00 214,918.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 5,520.83 5,520.83 5,520.83 GA01 GENERAL TAX LEVY JOS S63 001 C STS 71,697.54 71,697.54 C UTT 1,023.60 1,023.60 C ZTT 798.91 798.91 C STU 973,443.45 973,443.45 P UTT 60.67 60.67 P ZTT 221.87 221.87 1,047,246.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 3,102.01 3,102.01 C 20 MTT 2,634.39 2,634.39 C 19 MTT 177.06- 177.06- C 18 MTT 34.28- 34.28- C 17 MTT .60 .60 C 16 MTT 1.18 1.18 C 15 MTT 5.01 5.01 C 14 MTT 1.59 1.59 C 21 NTT 7.75 7.75 C 20 NTT 148.52 148.52 C 19 NTT 1.63 1.63 C 18 NTT .00 C 17 NTT .00 C 21 MTA 52,652.09- 52,652.09- P 20 MPP 124.32 124.32 P 19 MPP 7.09 7.09 P 18 MPP 121.28- 121.28- P 17 MPP 248.43- 248.43- P 16 MPP 62.37- 62.37- P 15 MPP 54.61- 54.61- P 14 MPP 9.83 9.83 P 13 MPP 16.89 16.89 P 12 MPP .00 P 11 MPP .14- .14- P 10 MPP .00 P 09 MPP .38- .38- P 08 MPP 1.77 1.77 P 07 MPP .16 .16 P 20 MTT 1,296.23 1,296.23 P 19 MTT 215.13 215.13 P 18 MTT 146.62 146.62 P 17 MTT 102.88 102.88 P 16 MTT 59.43 59.43 P 15 MTT 11.30 11.30 P 14 MTT 38.23 38.23 P 13 MTT 16.50 16.50 P 08 MTT 7.75 7.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .66 .66 P 18 NTT 11.80 11.80 P 16 NTT .37- .37- P 15 NTT 5.58 5.58 P 14 NTT 1.15 1.15 P 11 NTT 1.85 1.85 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.78 3.78 P 05 NTT .00 P 04 NTT 8.29 8.29 P 03 NTT 5.02 5.02 P 93 NTT 3.10 3.10 P 20 NTT 7.70 7.70 P 19 NTT 6.64 6.64 45,338.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,428.24 .00 1,007,428.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 14,388.21 14,388.21 C UTT 205.42 205.42 C ZTT 160.32 160.32 C STU 226,394.09 226,394.09 P UTT 12.67 12.67 P ZTT 46.33 46.33 241,207.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 1,649.38 1,649.38 C 20 MTT 1,392.02 1,392.02 C 19 MTT 90.58- 90.58- C 18 MTT 19.10- 19.10- C 17 MTT .37 .37 C 16 MTT .71 .71 C 15 MTT 3.07 3.07 C 14 MTT 1.00 1.00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .83 .83 C 20 NTT 78.48 78.48 C 21 NTT 4.12 4.12 C 21 MTA 27,833.15- 27,833.15- P 20 MPP 65.69 65.69 P 19 MPP 3.63 3.63 P 18 MPP 67.55- 67.55- P 17 MPP 153.72- 153.72- P 16 MPP 37.77- 37.77- P 15 MPP 33.39- 33.39- P 14 MPP 6.19 6.19 P 13 MPP 10.34 10.34 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .20- .20- P 08 MPP .95 .95 P 07 MPP .09 .09 P 20 MTT 684.94 684.94 P 19 MTT 110.06 110.06 P 18 MTT 81.67 81.67 P 17 MTT 63.65 63.65 P 16 MTT 35.99 35.99 P 15 MTT 6.90 6.90 P 14 MTT 24.07 24.07 P 13 MTT 10.11 10.11 P 08 MTT 4.14 4.14 P 07 MTT .33 .33 P 93 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.79 1.79 P 04 NTT 2.89 2.89 P 05 NTT .00 P 06 NTT 1.76 1.76 P 07 NTT .00 P 08 NTT .00 P 11 NTT 1.01 1.01 P 14 NTT .73 .73 P 15 NTT 3.42 3.42 P 16 NTT .23- .23- P 18 NTT 6.58 6.58 P 19 NTT 3.40 3.40 P 20 NTT 4.07 4.07 23,970.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,236.77 .00 217,236.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 C 21 MTA .23- .23- .23- DA14 CENTRAL ELEM JDT S09 001 C 21 MTA .22- .22- .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45- .00 .45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 21 MTA .01- .01- .01- DA32 HESPERIA UNIF JIJ S28 001 C 21 MTA .01- .01- .01- DA34 LUCERNE VALLEY UNIF JJC S32 001 C 21 MTA .01- .01- .01- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 21 MTA 5.77- 5.77- P 93 NTT 40.15 40.15 34.38 DA58 SNOWLINE UNIF JMW S54 001 C 21 MTA .02- .02- .02- DA66 VICTOR HIGH JPI S68 001 C 21 MTA .13- .13- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.20 .00 34.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 C 21 MTA .04- .04- .04- DA32 HESPERIA UNIF JIJ S28 001 C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C 21 MTA .12- .12- .12- DA54 SAN BERNARDINO UNIF JRK S76 053 C 21 MTA .20- .20- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32- .00 .32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 C 21 MTA .12- .12- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 C 21 MTA .01- .01- .01- DA66 VICTOR HIGH JIJ S28 001 C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 21,886.61 21,886.61 C UTT 312.46 312.46 C ZTT 243.88 243.88 C STU 369,492.25 369,492.25 P UTT 18.86 18.86 P ZTT 68.99 68.99 392,023.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 1,928.27 1,928.27 C 20 MTT 1,626.28 1,626.28 C 19 MTT 108.64- 108.64- C 18 MTT 20.56- 20.56- C 17 MTT .36 .36 C 16 MTT .68 .68 C 15 MTT 2.92 2.92 C 14 MTT .93 .93 C 21 NTT 4.82 4.82 C 20 NTT 91.68 91.68 C 19 NTT 1.00 1.00 C 18 NTT .00 C 17 NTT .00 C 21 MTA 32,440.78- 32,440.78- P 20 MPP 76.74 76.74 P 19 MPP 4.36 4.36 P 18 MPP 72.71- 72.71- P 17 MPP 146.92- 146.92- P 16 MPP 36.21- 36.21- P 15 MPP 31.81- 31.81- P 14 MPP 5.70 5.70 P 13 MPP 9.85 9.85 P 12 MPP .00 P 11 MPP .09- .09- P 10 MPP .00 P 09 MPP .25- .25- P 08 MPP 1.15 1.15 P 07 MPP .10 .10 P 20 MTT 800.20 800.20 P 19 MTT 132.00 132.00 P 18 MTT 87.90 87.90 P 17 MTT 60.85 60.85 P 16 MTT 34.51 34.51 P 15 MTT 6.59 6.59 P 14 MTT 22.18 22.18 P 13 MTT 9.62 9.62 P 08 MTT 5.02 5.02 P 07 MTT .43 .43 P 18 NTT 7.07 7.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .21- .21- P 15 NTT 3.25 3.25 P 14 NTT .67 .67 P 11 NTT 1.11 1.11 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.39 2.39 P 05 NTT .00 P 04 NTT 5.09 5.09 P 03 NTT 3.14 3.14 P 93 NTT 2.61 2.61 P 20 NTT 4.75 4.75 P 19 NTT 4.07 4.07 27,909.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,113.16 .00 364,113.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 2,074.24 2,074.24 C UTT 29.62 29.62 C ZTT 23.11 23.11 C STU 190,341.16 190,341.16 P UTT 1.65 1.65 P ZTT 6.01 6.01 192,475.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 21 MTA .53- .53- P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 08 MTT .06 .06 P 07 MTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .05 .05 P 93 NTT .04 .04 P 11 NTT .01 .01 P 08 NTT .00 .25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,475.54 .00 192,475.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 5,014.54 5,014.54 C UTT 71.59 71.59 C ZTT 55.88 55.88 C STU 297,893.39 297,893.39 P UTT 4.42 4.42 P ZTT 16.16 16.16 303,055.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 846.60 846.60 C 20 MTT 715.06 715.06 C 19 MTT 46.68- 46.68- C 18 MTT 8.67- 8.67- C 17 MTT .15 .15 C 16 MTT .29 .29 C 15 MTT 1.19 1.19 C 14 MTT .37 .37 C 21 NTT 2.12 2.12 C 20 NTT 40.32 40.32 C 19 NTT .43 .43 C 18 NTT .00 C 17 NTT .00 C 21 MTA 14,170.44- 14,170.44- P 20 MPP 33.74 33.74 P 19 MPP 1.87 1.87 P 18 MPP 30.67- 30.67- P 17 MPP 61.76- 61.76- P 16 MPP 15.12- 15.12- P 15 MPP 12.95- 12.95- P 14 MPP 2.29 2.29 P 13 MPP 3.98 3.98 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .00 P 09 MPP .10- .10- P 08 MPP .49 .49 P 07 MPP .04 .04 P 20 MTT 351.84 351.84 P 19 MTT 56.73 56.73 P 18 MTT 37.08 37.08 P 17 MTT 25.57 25.57 P 16 MTT 14.41 14.41 P 15 MTT 2.68 2.68 P 14 MTT 8.88 8.88 P 13 MTT 3.89 3.89 P 08 MTT 2.14 2.14 P 07 MTT .19 .19 P 18 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .09- .09- P 15 NTT 1.32 1.32 P 14 NTT .26 .26 P 11 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.08 1.08 P 05 NTT .00 P 04 NTT 2.43 2.43 P 03 NTT 1.54 1.54 P 93 NTT 1.59 1.59 P 20 NTT 2.09 2.09 P 19 NTT 1.76 1.76 12,178.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,877.34 .00 290,877.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 15,408.00 15,408.00 C UTT 219.97 219.97 C ZTT 171.68 171.68 C STU 204,234.06 204,234.06 P UTT 13.18 13.18 P ZTT 48.21 48.21 220,095.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 300.66 300.66 C 20 MTT 261.89 261.89 C 19 MTT 17.94- 17.94- C 18 MTT 3.53- 3.53- C 17 MTT .06 .06 C 16 MTT .11 .11 C 15 MTT .52 .52 C 14 MTT .16 .16 C 17 NTT .00 C 18 NTT .00 C 19 NTT .17 .17 C 20 NTT 14.76 14.76 C 21 NTT .75 .75 C 21 MTA 5,241.55- 5,241.55- P 20 MPP 12.36 12.36 P 19 MPP .72 .72 P 18 MPP 12.50- 12.50- P 17 MPP 25.28- 25.28- P 16 MPP 6.12- 6.12- P 15 MPP 5.63- 5.63- P 14 MPP 1.02 1.02 P 13 MPP 1.81 1.81 P 12 MPP .00 P 11 MPP .02- .02- P 10 MPP .00 P 09 MPP .05- .05- P 08 MPP .23 .23 P 07 MPP .02 .02 P 20 MTT 128.86 128.86 P 19 MTT 21.79 21.79 P 18 MTT 15.11 15.11 P 17 MTT 10.47 10.47 P 16 MTT 5.83 5.83 P 15 MTT 1.16 1.16 P 14 MTT 3.97 3.97 P 13 MTT 1.77 1.77 P 08 MTT .98 .98 P 07 MTT .09 .09 P 93 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .79 .79 P 04 NTT 1.22 1.22 P 05 NTT .00 P 06 NTT .49 .49 P 07 NTT .00 P 08 NTT .00 P 11 NTT .21 .21 P 14 NTT .12 .12 P 15 NTT .57 .57 P 16 NTT .04- .04- P 18 NTT 1.22 1.22 P 19 NTT .67 .67 P 20 NTT .77 .77 4,520.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,574.44 .00 215,574.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 62.97 62.97 62.97 GA01 GENERAL TAX LEVY JEI S10 001 C STS 92,277.22 92,277.22 C UTT 1,317.42 1,317.42 C ZTT 1,028.23 1,028.23 C STU 1,009,168.59 1,009,168.59 P UTT 78.86 78.86 P ZTT 288.39 288.39 1,104,158.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 3,718.64 3,718.64 C 20 MTT 3,135.20 3,135.20 C 19 MTT 210.35- 210.35- C 18 MTT 40.55- 40.55- C 17 MTT .73 .73 C 16 MTT 1.46 1.46 C 15 MTT 6.27 6.27 C 14 MTT 1.99 1.99 C 21 NTT 9.29 9.29 C 20 NTT 176.75 176.75 C 19 NTT 1.93 1.93 C 18 NTT .00 C 17 NTT .00 C 21 MTA 62,758.19- 62,758.19- P 20 MPP 147.95 147.95 P 19 MPP 8.43 8.43 P 18 MPP 143.42- 143.42- P 17 MPP 302.38- 302.38- P 16 MPP 77.22- 77.22- P 15 MPP 68.21- 68.21- P 14 MPP 12.27 12.27 P 13 MPP 21.42 21.42 P 12 MPP .00 P 11 MPP .18- .18- P 10 MPP .00 P 09 MPP .51- .51- P 08 MPP 2.43 2.43 P 07 MPP .23 .23 P 20 MTT 1,542.66 1,542.66 P 19 MTT 255.59 255.59 P 18 MTT 173.40 173.40 P 17 MTT 125.22 125.22 P 16 MTT 73.59 73.59 P 15 MTT 14.12 14.12 P 14 MTT 47.72 47.72 P 13 MTT 20.92 20.92 P 08 MTT 10.66 10.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .91 .91 P 18 NTT 13.96 13.96 P 16 NTT .46- .46- P 15 NTT 6.97 6.97 P 14 NTT 1.44 1.44 P 11 NTT 2.42 2.42 P 08 NTT .00 P 07 NTT .00 P 06 NTT 5.26 5.26 P 05 NTT .00 P 04 NTT 12.12 12.12 P 03 NTT 7.72 7.72 P 93 NTT 5.59 5.59 P 20 NTT 9.17 9.17 P 19 NTT 7.89 7.89 54,019.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,202.53 .00 1,050,202.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 19,290.93 19,290.93 C UTT 275.41 275.41 C ZTT 214.95 214.95 C STU 418,645.09 418,645.09 P UTT 15.41 15.41 P ZTT 56.34 56.34 438,498.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 2,773.88 2,773.88 C 20 MTT 2,412.12 2,412.12 C 19 MTT 165.80- 165.80- C 18 MTT 32.59- 32.59- C 17 MTT .57 .57 C 16 MTT 1.11 1.11 C 15 MTT 4.76 4.76 C 14 MTT 1.48 1.48 C 21 NTT 6.93 6.93 C 20 NTT 135.99 135.99 C 19 NTT 1.53 1.53 C 18 NTT .00 C 17 NTT .00 C 21 MTA 48,323.83- 48,323.83- P 20 MPP 113.82 113.82 P 19 MPP 6.65 6.65 P 18 MPP 115.29- 115.29- P 17 MPP 235.69- 235.69- P 16 MPP 58.83- 58.83- P 15 MPP 51.82- 51.82- P 14 MPP 9.15 9.15 P 13 MPP 15.47 15.47 P 12 MPP .00 P 11 MPP .13- .13- P 10 MPP .00 P 09 MPP .36- .36- P 08 MPP 1.74 1.74 P 07 MPP .17 .17 P 20 MTT 1,186.86 1,186.86 P 19 MTT 201.45 201.45 P 18 MTT 139.37 139.37 P 17 MTT 97.60 97.60 P 16 MTT 56.06 56.06 P 15 MTT 10.72 10.72 P 14 MTT 35.58 35.58 P 13 MTT 15.12 15.12 P 08 MTT 7.59 7.59 P 07 MTT .65 .65 P 18 NTT 11.22 11.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .35- .35- P 15 NTT 5.30 5.30 P 14 NTT 1.07 1.07 P 11 NTT 1.71 1.71 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.74 3.74 P 05 NTT .00 P 04 NTT 8.73 8.73 P 03 NTT 5.42 5.42 P 93 NTT 3.68 3.68 P 20 NTT 7.05 7.05 P 19 NTT 6.22 6.22 41,694.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,803.95 .00 396,803.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 22,500.10 22,500.10 C UTT 321.22 321.22 C ZTT 250.72 250.72 C STU 313,399.79 313,399.79 P UTT 19.30 19.30 P ZTT 70.60 70.60 336,561.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 4,700.53 4,700.53 C 20 MTT 4,001.31 4,001.31 C 19 MTT 274.20- 274.20- C 18 MTT 54.34- 54.34- C 17 MTT .96 .96 C 16 MTT 1.91 1.91 C 15 MTT 8.19 8.19 C 14 MTT 2.59 2.59 C 21 NTT 11.75 11.75 C 20 NTT 225.58 225.58 C 19 NTT 2.52 2.52 C 18 NTT .00 C 17 NTT .00 C 21 MTA 80,450.57- 80,450.57- P 20 MPP 188.82 188.82 P 19 MPP 10.99 10.99 P 18 MPP 192.24- 192.24- P 17 MPP 396.68- 396.68- P 16 MPP 101.03- 101.03- P 15 MPP 89.24- 89.24- P 14 MPP 15.95 15.95 P 13 MPP 27.43 27.43 P 12 MPP .00 P 11 MPP .23- .23- P 10 MPP .00 P 09 MPP .63- .63- P 08 MPP 2.99 2.99 P 07 MPP .27 .27 P 20 MTT 1,968.82 1,968.82 P 19 MTT 333.18 333.18 P 18 MTT 232.41 232.41 P 17 MTT 164.27 164.27 P 16 MTT 96.28 96.28 P 15 MTT 18.47 18.47 P 14 MTT 62.02 62.02 P 13 MTT 26.80 26.80 P 08 MTT 13.06 13.06 P 07 MTT 1.12 1.12 P 18 NTT 18.71 18.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .60- .60- P 15 NTT 9.12 9.12 P 14 NTT 1.87 1.87 P 11 NTT 3.01 3.01 P 08 NTT .00 P 07 NTT .00 P 06 NTT 6.36 6.36 P 05 NTT .00 P 04 NTT 14.54 14.54 P 03 NTT 9.13 9.13 P 93 NTT 6.18 6.18 P 20 NTT 11.69 11.69 P 19 NTT 10.29 10.29 69,350.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,211.09 .00 267,211.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 10,889.19 10,889.19 C UTT 155.46 155.46 C ZTT 121.33 121.33 C STU 318,256.17 318,256.17 P UTT 9.61 9.61 P ZTT 35.15 35.15 329,466.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 3,184.86 3,184.86 C 20 MTT 2,688.47 2,688.47 C 19 MTT 178.24- 178.24- C 18 MTT 34.08- 34.08- C 17 MTT .58 .58 C 16 MTT 1.14 1.14 C 15 MTT 4.86 4.86 C 14 MTT 1.50 1.50 C 21 NTT 7.96 7.96 C 20 NTT 151.56 151.56 C 19 NTT 1.64 1.64 C 18 NTT .00 C 17 NTT .00 C 21 MTA 53,546.21- 53,546.21- P 20 MPP 126.87 126.87 P 19 MPP 7.14 7.14 P 18 MPP 120.54- 120.54- P 17 MPP 243.80- 243.80- P 16 MPP 60.80- 60.80- P 15 MPP 52.88- 52.88- P 14 MPP 9.25 9.25 P 13 MPP 15.77 15.77 P 12 MPP .00 P 11 MPP .13- .13- P 10 MPP .00 P 09 MPP .35- .35- P 08 MPP 1.59 1.59 P 07 MPP .15 .15 P 20 MTT 1,322.85 1,322.85 P 19 MTT 216.57 216.57 P 18 MTT 145.73 145.73 P 17 MTT 100.96 100.96 P 16 MTT 57.93 57.93 P 15 MTT 10.94 10.94 P 14 MTT 36.00 36.00 P 13 MTT 15.41 15.41 P 08 MTT 6.96 6.96 P 07 MTT .58 .58 P 18 NTT 11.73 11.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .37- .37- P 15 NTT 5.40 5.40 P 14 NTT 1.08 1.08 P 11 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.08 3.08 P 05 NTT .00 P 04 NTT 6.01 6.01 P 03 NTT 3.69 3.69 P 93 NTT 3.02 3.02 P 20 NTT 7.86 7.86 P 19 NTT 6.69 6.69 46,069.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,397.04 .00 283,397.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 3,523.56 3,523.56 C UTT 50.31 50.31 C ZTT 39.26 39.26 C STU 107,507.31 107,507.31 P UTT 3.01 3.01 P ZTT 10.99 10.99 111,134.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 1,306.92 1,306.92 C 20 MTT 1,104.23 1,104.23 C 19 MTT 42.57- 42.57- C 18 MTT 5.10- 5.10- C 17 MTT .07 .07 C 16 MTT .12 .12 C 15 MTT .63 .63 C 14 MTT .18 .18 C 21 NTT 3.26 3.26 C 20 NTT 62.26 62.26 C 19 NTT .39 .39 C 18 NTT .00 C 17 NTT .00 C 21 MTA 19,535.01- 19,535.01- P 20 MPP 52.11 52.11 P 19 MPP 1.71 1.71 P 18 MPP 18.04- 18.04- P 17 MPP 27.90- 27.90- P 16 MPP 6.26- 6.26- P 15 MPP 6.87- 6.87- P 14 MPP 1.16 1.16 P 13 MPP 1.89 1.89 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .03- .03- P 08 MPP .12 .12 P 07 MPP .01 .01 P 20 MTT 543.32 543.32 P 19 MTT 51.72 51.72 P 18 MTT 21.80 21.80 P 17 MTT 11.55 11.55 P 16 MTT 5.97 5.97 P 15 MTT 1.43 1.43 P 14 MTT 4.50 4.50 P 13 MTT 1.84 1.84 P 08 MTT .52 .52 P 07 MTT .03 .03 P 18 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03- .03- P 15 NTT .70 .70 P 14 NTT .14 .14 P 11 NTT .20 .20 P 08 NTT .00 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .24 .24 P 93 NTT .24 .24 P 20 NTT 3.23 3.23 P 19 NTT 1.59 1.59 16,455.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,678.96 .00 94,678.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 11,709.55 11,709.55 C UTT 167.17 167.17 C ZTT 130.48 130.48 C STU 316,068.08 316,068.08 P UTT 9.74 9.74 P ZTT 35.67 35.67 328,120.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 1,071.81 1,071.81 C 20 MTT 919.53 919.53 C 19 MTT 61.61- 61.61- C 18 MTT 11.98- 11.98- C 17 MTT .21 .21 C 16 MTT .49 .49 C 15 MTT 1.95 1.95 C 14 MTT .58 .58 C 21 NTT 2.68 2.68 C 20 NTT 51.84 51.84 C 19 NTT .57 .57 C 18 NTT .00 C 17 NTT .00 C 21 MTA 18,357.28- 18,357.28- P 20 MPP 43.39 43.39 P 19 MPP 2.47 2.47 P 18 MPP 42.36- 42.36- P 17 MPP 85.03- 85.03- P 16 MPP 25.77- 25.77- P 15 MPP 21.24- 21.24- P 14 MPP 3.53 3.53 P 13 MPP 5.97 5.97 P 12 MPP .00 P 11 MPP .06- .06- P 10 MPP .00 P 09 MPP .15- .15- P 08 MPP .67 .67 P 07 MPP .06 .06 P 20 MTT 452.45 452.45 P 19 MTT 74.86 74.86 P 18 MTT 51.22 51.22 P 17 MTT 35.21 35.21 P 16 MTT 24.56 24.56 P 15 MTT 4.39 4.39 P 14 MTT 13.73 13.73 P 13 MTT 5.84 5.84 P 08 MTT 2.95 2.95 P 07 MTT .25 .25 P 18 NTT 4.13 4.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16- .16- P 15 NTT 2.17 2.17 P 14 NTT .41 .41 P 11 NTT .68 .68 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.45 1.45 P 05 NTT .00 P 04 NTT 3.32 3.32 P 03 NTT 2.14 2.14 P 93 NTT 2.18 2.18 P 20 NTT 2.69 2.69 P 19 NTT 2.31 2.31 15,812.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,307.74 .00 312,307.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 2,091.45 2,091.45 C UTT 29.86 29.86 C ZTT 23.30 23.30 C STU 438,866.53 438,866.53 P UTT 1.82 1.82 P ZTT 6.62 6.62 441,019.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 143.46 143.46 C 20 MTT 123.18 123.18 C 19 MTT 8.09- 8.09- C 18 MTT 1.55- 1.55- C 17 MTT .02 .02 C 16 MTT .05 .05 C 15 MTT .22 .22 C 14 MTT .05 .05 C 21 NTT .36 .36 C 20 NTT 6.94 6.94 C 19 NTT .07 .07 C 18 NTT .00 C 17 NTT .00 C 21 MTA 2,441.61- 2,441.61- P 20 MPP 5.81 5.81 P 19 MPP .32 .32 P 18 MPP 5.49- 5.49- P 17 MPP 11.16- 11.16- P 16 MPP 2.75- 2.75- P 15 MPP 2.33- 2.33- P 14 MPP .34 .34 P 13 MPP .62 .62 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .08 .08 P 07 MPP .01 .01 P 20 MTT 60.61 60.61 P 19 MTT 9.83 9.83 P 18 MTT 6.63 6.63 P 17 MTT 4.62 4.62 P 16 MTT 2.61 2.61 P 15 MTT .48 .48 P 14 MTT 1.30 1.30 P 13 MTT .60 .60 P 08 MTT .36 .36 P 07 MTT .03 .03 P 18 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .24 .24 P 14 NTT .04 .04 P 11 NTT .08 .08 P 08 NTT .00 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .42 .42 P 03 NTT .28 .28 P 93 NTT .36 .36 P 20 NTT .36 .36 P 19 NTT .31 .31 2,101.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,917.98 .00 438,917.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 44,730.59 44,730.59 C UTT 638.60 638.60 C ZTT 498.43 498.43 C STU 703,974.04 703,974.04 P UTT 38.56 38.56 P ZTT 141.01 141.01 750,021.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 2,723.34 2,723.34 C 20 MTT 2,313.02 2,313.02 C 19 MTT 155.55- 155.55- C 18 MTT 30.46- 30.46- C 17 MTT .53 .53 C 16 MTT 1.02 1.02 C 15 MTT 4.32 4.32 C 14 MTT 1.36 1.36 C 21 NTT 6.80 6.80 C 20 NTT 130.40 130.40 C 19 NTT 1.44 1.44 C 18 NTT .00 C 17 NTT .00 C 21 MTA 46,244.53- 46,244.53- P 20 MPP 109.15 109.15 P 19 MPP 6.24 6.24 P 18 MPP 107.74- 107.74- P 17 MPP 217.39- 217.39- P 16 MPP 54.03- 54.03- P 15 MPP 47.09- 47.09- P 14 MPP 8.37 8.37 P 13 MPP 14.45 14.45 P 12 MPP .00 P 11 MPP .12- .12- P 10 MPP .00 P 09 MPP .33- .33- P 08 MPP 1.55 1.55 P 07 MPP .14 .14 P 20 MTT 1,138.11 1,138.11 P 19 MTT 189.00 189.00 P 18 MTT 130.26 130.26 P 17 MTT 90.02 90.02 P 16 MTT 51.49 51.49 P 15 MTT 9.75 9.75 P 14 MTT 32.55 32.55 P 13 MTT 14.12 14.12 P 08 MTT 6.74 6.74 P 07 MTT .58 .58 P 18 NTT 10.49 10.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .33- .33- P 15 NTT 4.81 4.81 P 14 NTT .98 .98 P 11 NTT 1.59 1.59 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.28 3.28 P 05 NTT .00 P 04 NTT 7.47 7.47 P 03 NTT 4.75 4.75 P 93 NTT 3.75 3.75 P 20 NTT 6.76 6.76 P 19 NTT 5.83 5.83 39,823.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,198.12 .00 710,198.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 22,050.11 22,050.11 C UTT 314.81 314.81 C ZTT 245.70 245.70 C STU 431,179.37 431,179.37 P UTT 18.78 18.78 P ZTT 68.70 68.70 453,877.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 3,272.74 3,272.74 C 20 MTT 2,764.65 2,764.65 C 19 MTT 189.24- 189.24- C 18 MTT 37.04- 37.04- C 17 MTT .65 .65 C 16 MTT 1.26 1.26 C 15 MTT 5.44 5.44 C 14 MTT 1.70 1.70 C 21 NTT 8.18 8.18 C 20 NTT 155.86 155.86 C 19 NTT 1.74 1.74 C 18 NTT .00 C 17 NTT .00 C 21 MTA 55,583.92- 55,583.92- P 20 MPP 130.47 130.47 P 19 MPP 7.58 7.58 P 18 MPP 131.02- 131.02- P 17 MPP 267.80- 267.80- P 16 MPP 66.95- 66.95- P 15 MPP 59.18- 59.18- P 14 MPP 10.52 10.52 P 13 MPP 18.19 18.19 P 12 MPP .00 P 11 MPP .15- .15- P 10 MPP .00 P 09 MPP .43- .43- P 08 MPP 2.08 2.08 P 07 MPP .20 .20 P 20 MTT 1,360.32 1,360.32 P 19 MTT 229.93 229.93 P 18 MTT 158.39 158.39 P 17 MTT 110.90 110.90 P 16 MTT 63.80 63.80 P 15 MTT 12.25 12.25 P 14 MTT 40.92 40.92 P 13 MTT 17.77 17.77 P 08 MTT 9.10 9.10 P 07 MTT .79 .79 P 18 NTT 12.75 12.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .40- .40- P 15 NTT 6.05 6.05 P 14 NTT 1.23 1.23 P 11 NTT 1.99 1.99 P 08 NTT .00 P 07 NTT .00 P 06 NTT 4.62 4.62 P 05 NTT .00 P 04 NTT 10.63 10.63 P 03 NTT 6.83 6.83 P 93 NTT 4.64 4.64 P 20 NTT 8.08 8.08 P 19 NTT 7.10 7.10 47,886.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,990.69 .00 405,990.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 18,812.98 18,812.98 C UTT 268.58 268.58 C ZTT 209.62 209.62 C STU 306,901.70 306,901.70 P UTT 16.13 16.13 P ZTT 58.97 58.97 326,267.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 396.14 396.14 C 20 MTT 347.14 347.14 C 19 MTT 23.98- 23.98- C 18 MTT 4.87- 4.87- C 17 MTT .08 .08 C 16 MTT .18 .18 C 15 MTT .77 .77 C 14 MTT .25 .25 C 21 NTT .99 .99 C 20 NTT 19.57 19.57 C 19 NTT .22 .22 C 18 NTT .00 C 17 NTT .00 C 21 MTA 6,979.06- 6,979.06- P 20 MPP 16.38 16.38 P 19 MPP .96 .96 P 18 MPP 17.26- 17.26- P 17 MPP 35.86- 35.86- P 16 MPP 9.18- 9.18- P 15 MPP 8.37- 8.37- P 14 MPP 1.54 1.54 P 13 MPP 2.75 2.75 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .00 P 09 MPP .08- .08- P 08 MPP .37 .37 P 07 MPP .04 .04 P 20 MTT 170.81 170.81 P 19 MTT 29.15 29.15 P 18 MTT 20.86 20.86 P 17 MTT 14.85 14.85 P 16 MTT 8.75 8.75 P 15 MTT 1.73 1.73 P 14 MTT 6.00 6.00 P 13 MTT 2.68 2.68 P 08 MTT 1.64 1.64 P 07 MTT .15 .15 P 18 NTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .05- .05- P 15 NTT .85 .85 P 14 NTT .19 .19 P 11 NTT .33 .33 P 08 NTT .00 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT 2.04 2.04 P 03 NTT 1.34 1.34 P 93 NTT 1.25 1.25 P 20 NTT 1.02 1.02 P 19 NTT .90 .90 6,024.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,243.71 .00 320,243.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 39,681.97 39,681.97 C UTT 566.53 566.53 C ZTT 442.17 442.17 C STU 932,419.03 932,419.03 P UTT 34.56 34.56 P ZTT 126.36 126.36 973,270.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 6,905.45 6,905.45 C 20 MTT 5,808.00 5,808.00 C 19 MTT 390.05- 390.05- C 18 MTT 75.66- 75.66- C 17 MTT 1.32 1.32 C 16 MTT 2.59 2.59 C 15 MTT 10.83 10.83 C 14 MTT 3.43 3.43 C 21 NTT 17.26 17.26 C 20 NTT 327.44 327.44 C 19 NTT 3.59 3.59 C 18 NTT .00 C 17 NTT .00 C 21 MTA 116,242.12- 116,242.12- P 20 MPP 274.07 274.07 P 19 MPP 15.64 15.64 P 18 MPP 267.63- 267.63- P 17 MPP 543.58- 543.58- P 16 MPP 137.37- 137.37- P 15 MPP 117.92- 117.92- P 14 MPP 21.14 21.14 P 13 MPP 36.51 36.51 P 12 MPP .00 P 11 MPP .30- .30- P 10 MPP .00 P 09 MPP .83- .83- P 08 MPP 3.98 3.98 P 07 MPP .38 .38 P 20 MTT 2,857.79 2,857.79 P 19 MTT 473.93 473.93 P 18 MTT 323.55 323.55 P 17 MTT 225.10 225.10 P 16 MTT 130.91 130.91 P 15 MTT 24.40 24.40 P 14 MTT 82.21 82.21 P 13 MTT 35.68 35.68 P 08 MTT 17.40 17.40 P 07 MTT 1.51 1.51 P 18 NTT 26.05 26.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .82- .82- P 15 NTT 12.05 12.05 P 14 NTT 2.47 2.47 P 11 NTT 3.96 3.96 P 08 NTT .00 P 07 NTT .00 P 06 NTT 8.77 8.77 P 05 NTT .00 P 04 NTT 19.99 19.99 P 03 NTT 12.64 12.64 P 93 NTT 9.14 9.14 P 20 NTT 16.98 16.98 P 19 NTT 14.64 14.64 100,045.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,225.14 .00 873,225.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 803.91 803.91 C UTT 11.48 11.48 C ZTT 8.96 8.96 C STU 909,451.19 909,451.19 P UTT .68 .68 P ZTT 2.51 2.51 910,278.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 276.85 276.85 C 20 MTT 234.91 234.91 C 19 MTT 15.69- 15.69- C 18 MTT 2.98- 2.98- C 17 MTT .05 .05 C 16 MTT .11 .11 C 15 MTT .47 .47 C 14 MTT .14 .14 C 21 NTT .69 .69 C 20 NTT 13.24 13.24 C 19 NTT .14 .14 C 18 NTT .00 C 17 NTT .00 C 21 MTA 4,685.52- 4,685.52- P 20 MPP 11.09 11.09 P 19 MPP .63 .63 P 18 MPP 10.52- 10.52- P 17 MPP 21.14- 21.14- P 16 MPP 5.65- 5.65- P 15 MPP 5.12- 5.12- P 14 MPP .92 .92 P 13 MPP 1.60 1.60 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .04- .04- P 08 MPP .19 .19 P 07 MPP .01 .01 P 20 MTT 115.59 115.59 P 19 MTT 19.06 19.06 P 18 MTT 12.73 12.73 P 17 MTT 8.75 8.75 P 16 MTT 5.38 5.38 P 15 MTT 1.06 1.06 P 14 MTT 3.56 3.56 P 13 MTT 1.56 1.56 P 08 MTT .80 .80 P 07 MTT .07 .07 P 18 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03- .03- P 15 NTT .52 .52 P 14 NTT .11 .11 P 11 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .95 .95 P 03 NTT .62 .62 P 93 NTT .61 .61 P 20 NTT .68 .68 P 19 NTT .58 .58 4,031.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906,247.31 .00 906,247.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 11,078.73 11,078.73 C UTT 158.17 158.17 C ZTT 123.45 123.45 C STU 161,425.56 161,425.56 P UTT 9.42 9.42 P ZTT 34.42 34.42 172,829.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 979.63 979.63 C 20 MTT 827.07 827.07 C 19 MTT 55.49- 55.49- C 18 MTT 10.75- 10.75- C 17 MTT .19 .19 C 16 MTT .37 .37 C 15 MTT 1.59 1.59 C 14 MTT .52 .52 C 21 NTT 2.45 2.45 C 20 NTT 46.63 46.63 C 19 NTT .51 .51 C 18 NTT .00 C 17 NTT .00 C 21 MTA 16,546.48- 16,546.48- P 20 MPP 39.03 39.03 P 19 MPP 2.22 2.22 P 18 MPP 38.04- 38.04- P 17 MPP 78.73- 78.73- P 16 MPP 19.82- 19.82- P 15 MPP 17.26- 17.26- P 14 MPP 3.15 3.15 P 13 MPP 5.54 5.54 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .14- .14- P 08 MPP .65 .65 P 07 MPP .06 .06 P 20 MTT 406.95 406.95 P 19 MTT 67.42 67.42 P 18 MTT 45.97 45.97 P 17 MTT 32.61 32.61 P 16 MTT 18.89 18.89 P 15 MTT 3.57 3.57 P 14 MTT 12.27 12.27 P 13 MTT 5.42 5.42 P 08 MTT 2.85 2.85 P 07 MTT .24 .24 P 18 NTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .12- .12- P 15 NTT 1.77 1.77 P 14 NTT .37 .37 P 11 NTT .63 .63 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.29 1.29 P 05 NTT .00 P 04 NTT 2.67 2.67 P 03 NTT 2.26 2.26 P 93 NTT 1.12 1.12 P 20 NTT 2.42 2.42 P 19 NTT 2.09 2.09 14,242.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,586.99 .00 158,586.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 402.86 402.86 C UTT 5.75 5.75 C ZTT 4.49 4.49 C STU 19,311.31 19,311.31 P UTT .36 .36 P ZTT 1.35 1.35 19,726.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 31.77 31.77 C 20 MTT 32.19 32.19 C 19 MTT 58.15- 58.15- C 18 MTT 3.21- 3.21- C 17 MTT .04 .04 C 16 MTT .01 .01 C 15 MTT .05 .05 C 14 MTT .01 .01 C 21 NTT .08 .08 C 20 NTT 1.81 1.81 C 19 NTT .54 .54 C 18 NTT .00 C 17 NTT .00 C 21 MTA 3,860.53- 3,860.53- P 20 MPP 1.52 1.52 P 19 MPP 2.33 2.33 P 18 MPP 11.36- 11.36- P 17 MPP 17.99- 17.99- P 16 MPP .65- .65- P 15 MPP .55- .55- P 14 MPP .11 .11 P 13 MPP .19 .19 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .02 .02 P 07 MPP .01 .01 P 20 MTT 15.84 15.84 P 19 MTT 70.66 70.66 P 18 MTT 13.74 13.74 P 17 MTT 7.45 7.45 P 16 MTT .61 .61 P 15 MTT .12 .12 P 14 MTT .42 .42 P 13 MTT .18 .18 P 08 MTT .12 .12 P 07 MTT .01 .01 P 18 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .05 .05 P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .09 .09 P 93 NTT .15 .15 P 20 NTT .10 .10 P 19 NTT 2.18 2.18 3,768.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,957.39 .00 15,957.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 30,924.57 30,924.57 C UTT 441.50 441.50 C ZTT 344.58 344.58 C STU 447,929.14 447,929.14 P UTT 26.92 26.92 P ZTT 98.47 98.47 479,765.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 1,380.18 1,380.18 C 20 MTT 1,181.15 1,181.15 C 19 MTT 80.29- 80.29- C 18 MTT 15.89- 15.89- C 17 MTT .28 .28 C 16 MTT .55 .55 C 15 MTT 2.39 2.39 C 14 MTT .77 .77 C 21 NTT 3.45 3.45 C 20 NTT 66.59 66.59 C 19 NTT .73 .73 C 18 NTT .00 C 17 NTT .00 C 21 MTA 23,677.16- 23,677.16- P 20 MPP 55.73 55.73 P 19 MPP 3.22 3.22 P 18 MPP 56.19- 56.19- P 17 MPP 114.79- 114.79- P 16 MPP 29.05- 29.05- P 15 MPP 26.09- 26.09- P 14 MPP 4.73 4.73 P 13 MPP 8.13 8.13 P 12 MPP .00 P 11 MPP .07- .07- P 10 MPP .00 P 09 MPP .21- .21- P 08 MPP 1.03 1.03 P 07 MPP .09 .09 P 20 MTT 581.18 581.18 P 19 MTT 97.56 97.56 P 18 MTT 67.93 67.93 P 17 MTT 47.54 47.54 P 16 MTT 27.68 27.68 P 15 MTT 5.39 5.39 P 14 MTT 18.39 18.39 P 13 MTT 7.94 7.94 P 08 MTT 4.49 4.49 P 07 MTT .37 .37 P 18 NTT 5.47 5.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .17- .17- P 15 NTT 2.67 2.67 P 14 NTT .56 .56 P 11 NTT .91 .91 P 08 NTT .00 P 07 NTT .00 P 06 NTT 2.10 2.10 P 05 NTT .00 P 04 NTT 4.53 4.53 P 03 NTT 2.91 2.91 P 93 NTT 2.48 2.48 P 20 NTT 3.45 3.45 P 19 NTT 3.01 3.01 20,404.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,360.85 .00 459,360.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 14,521.25 14,521.25 C UTT 207.31 207.31 C ZTT 161.81 161.81 C STU 202,809.85 202,809.85 P UTT 12.61 12.61 P ZTT 46.08 46.08 217,758.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 1,271.06 1,271.06 C 20 MTT 1,088.38 1,088.38 C 19 MTT 74.12- 74.12- C 18 MTT 14.31- 14.31- C 17 MTT .24 .24 C 16 MTT .47 .47 C 15 MTT 1.99 1.99 C 14 MTT .62 .62 C 17 NTT .00 C 18 NTT .00 C 19 NTT .69 .69 C 20 NTT 61.36 61.36 C 21 NTT 3.17 3.17 C 21 MTA 21,774.00- 21,774.00- P 20 MPP 51.36 51.36 P 19 MPP 2.97 2.97 P 18 MPP 50.62- 50.62- P 17 MPP 101.29- 101.29- P 16 MPP 25.00- 25.00- P 15 MPP 21.63- 21.63- P 14 MPP 3.83 3.83 P 13 MPP 6.64 6.64 P 12 MPP .00 P 11 MPP .06- .06- P 10 MPP .00 P 09 MPP .16- .16- P 08 MPP .73 .73 P 07 MPP .07 .07 P 20 MTT 535.53 535.53 P 19 MTT 90.06 90.06 P 18 MTT 61.20 61.20 P 17 MTT 41.94 41.94 P 16 MTT 23.83 23.83 P 15 MTT 4.48 4.48 P 14 MTT 14.88 14.88 P 13 MTT 6.49 6.49 P 08 MTT 3.19 3.19 P 07 MTT .27 .27 P 93 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.18 2.18 P 04 NTT 3.43 3.43 P 05 NTT .00 P 06 NTT 1.54 1.54 P 07 NTT .00 P 08 NTT .00 P 11 NTT .73 .73 P 14 NTT .44 .44 P 15 NTT 2.21 2.21 P 16 NTT .15- .15- P 18 NTT 4.92 4.92 P 19 NTT 2.78 2.78 P 20 NTT 3.18 3.18 18,762.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,996.03 .00 198,996.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C 21 MTA .18- .18- .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTA .69- .69- P 93 NTT .36 .36 .33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33- .00 .33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MTA .33- .33- C SPS 6.62 6.62 C STS 38.92 38.92 C STU 12,376.97 12,376.97 C UPT .00 C UTT 7.03- 7.03- P SPS 3.16 3.16 P STS 3.83 3.83 P STU 108.76 108.76 12,530.90 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 12.89 12.89 C 20 MTT 11.66 11.66 C 19 MTT .50- .50- C 18 MTT .08- .08- C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .00 C 21 NTT .04 .04 C 20 NTT .66 .66 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 140.25 140.25 C UTT 2.00 2.00 C ZTT 1.56 1.56 C 21 MTA 209.61- 209.61- C STU 7,047.27 7,047.27 P 20 MPP .55 .55 P 19 MPP .02 .02 P 18 MPP .29- .29- P 17 MPP .69- .69- P 16 MPP .19- .19- P 15 MPP .09- .09- P 14 MPP .02 .02 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 20 MTT 5.73 5.73 P 19 MTT .60 .60 P 18 MTT .35 .35 P 17 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .18 .18 P 15 MTT .02 .02 P 14 MTT .07 .07 P 13 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .00 P 18 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .03 .03 P 93 NTT .08 .08 P 20 NTT .04 .04 P 19 NTT .02 .02 P SPS 19.44 19.44 P STS 46.35 46.35 P UTT .12 .12 P ZTT .47 .47 7,079.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,610.41 .00 19,610.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .00 C 21 MTA 491.65- 491.65- C 21 MTT 25.85- 25.85- C SPS 2.74 2.74 C STS 7.48- 7.48- C STU 22.21 22.21 C UPT 2.50 2.50 C UTT 20.36 20.36 C ZPT 1.05 1.05 C ZTT 14.22 14.22 P SPS 303.82 303.82 P STS 343.57 343.57 P STU 317,727.78 317,727.78 P ZPT 24.29 24.29 P ZTT 55.17 55.17 317,992.73 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 32.70 32.70 C 20 MTT 28.09 28.09 C 19 MTT 1.86- 1.86- C 18 MTT .37- .37- C 17 MTT .00 C 16 MTT .02 .02 C 15 MTT .06 .06 C 14 MTT .02 .02 C 21 NTT .08 .08 C 20 NTT 1.58 1.58 C 19 NTT .02 .02 C 18 NTT .00 C 17 NTT .00 C STS 355.74 355.74 C UTT 5.08 5.08 C ZTT 3.97 3.97 C 21 MTA 560.65- 560.65- C STU 61,546.86 61,546.86 P 20 MPP 1.33 1.33 P 19 MPP .08 .08 P 18 MPP 1.32- 1.32- P 17 MPP 2.74- 2.74- P 16 MPP .72- .72- P 15 MPP .65- .65- P 14 MPP .12 .12 P 13 MPP .29 .29 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .03 .03 P 07 MPP .00 P 20 MTT 13.82 13.82 P 19 MTT 2.27 2.27 P 18 MTT 1.60 1.60 P 17 MTT 1.13 1.13 P 16 MTT .68 .68 P 15 MTT .13 .13 P 14 MTT .47 .47 P 13 MTT .28 .28 P 08 MTT .14 .14 P 07 MTT .01 .01 P 18 NTT .13 .13 P 16 NTT .00 P 15 NTT .06 .06 P 14 NTT .01 .01 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .09 .09 P 20 NTT .08 .08 P 19 NTT .07 .07 P SPS 46.83 46.83 P STS 111.63 111.63 P UTT .31 .31 P ZTT 1.13 1.13 61,588.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,581.59 .00 379,581.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C 21 MTA 42.82- 42.82- C STU 11.47 11.47 31.35- GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT .21 .21 C 20 MTT .19 .19 C 19 MTT .01- .01- C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 21 NTT .00 C 20 NTT .01 .01 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 2.27 2.27 C UTT .04 .04 C ZTT .02 .02 C 21 MTA 3.22- 3.22- C STU 13.77 13.77 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .01- .01- P 17 MPP .01- .01- 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 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 20 MTT .10 .10 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .28 .28 P STS .75 .75 P UTT .01 .01 P ZTT .01 .01 14.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.92- .00 16.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 13.45 13.45 C UTT .19 .19 C ZTT .15 .15 C STU 81.69 81.69 P SPS 1.83 1.83 P STS 4.35 4.35 P UTT .01 .01 P ZTT .04 .04 101.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.71 .00 101.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 51.99 51.99 P STU 73.80- 73.80- 21.81- GA01 GENERAL TAX LEVY OII ACR ACR C STS 18.06 18.06 C UTT .26 .26 C ZTT .20 .20 C STU 236.62 236.62 P SPS 2.70 2.70 P STS 6.43 6.43 P UTT .01 .01 P ZTT .06 .06 264.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.53 .00 242.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 81.26- 81.26- C STS 812.71- 812.71- C STU 5,256.93 5,256.93 C ZPT 1.94- 1.94- C ZTT 19.42- 19.42- P SPS 1.26 1.26 P STS 5.06 5.06 4,347.92 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 339.52 339.52 C UTT 4.84 4.84 C ZTT 3.78 3.78 C STU 70,072.60 70,072.60 P SPS 52.21 52.21 P STS 124.44 124.44 P UTT .35 .35 P ZTT 1.26 1.26 70,599.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,946.92 .00 74,946.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.21 6.21 C STS 62.16 62.16 C STU 399.89 399.89 P STU 1,476.95 1,476.95 1,945.21 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 61.60 61.60 C UTT .88 .88 C ZTT .69 .69 C STU 7,393.03 7,393.03 P SPS 8.35 8.35 P STS 19.90 19.90 P UTT .05 .05 P ZTT .21 .21 7,484.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,429.92 .00 9,429.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 21 MTA .13- .13- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P 08 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 21 MTA .44- .44- P 10 MPP XCC .00 P 07 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 08 MTT .09 .09 P 07 MTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 93 NTT .03 XCC .03 .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 12.80 XCC .03 12.77 C 20 MTT 10.80 XCC .03 10.77 C 19 MTT .74- XCC .74- C 18 MTT .15- XCC .15- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .61 XCC .61 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 139.25 XCC .35 138.90 C UTT 1.99 XCC 1.99 C ZTT 1.55 XCC 1.55 C 21 MTA 217.16- 217.16- C SCA 824.21- 824.21- C STU 2,469.20 XCC 6.17 2,463.03 P 20 MPP .51 XCC .51 P 19 MPP .03 XCC .03 P 18 MPP .50- XCC .50- P 17 MPP 1.04- XCC 1.04- P 16 MPP .26- XCC .26- P 15 MPP .23- XCC .23- P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 5.31 5.31 P 19 MTT .89 .89 P 18 MTT .61 .61 P 17 MTT .44 .44 P 16 MTT .26 .26 P 15 MTT .05 .05 P 14 MTT .17 .17 P 13 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .05 .05 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 93 NTT .03 XCC .03 P 20 NTT .03 .03 P UTT .12 XCC .12 P ZTT .43 XCC .43 1,594.78 SR01 ROAD MAINTENANCE SFY 190 190 C STA 603.60 603.60 P SPA 672.25 672.25 P STA 1,031.15 1,031.15 2,307.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,908.36 6.58 3,901.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 21 MTA .05- .05- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 74.42 XCC .19 74.23 C 20 MTT 57.79 XCC .14 57.65 C 19 MTT 3.87- XCC .01- 3.86- C 18 MTT .68- XCC .68- C 17 MTT .02 XCC .02 C 16 MTT .02 XCC .02 C 15 MTT .09 XCC .09 C 14 MTT .03 XCC .03 C 21 NTT .19 XCC .19 C 20 NTT 3.26 XCC .01 3.25 C 19 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 809.52 XCC 2.02 807.50 C UTT 11.56 XCC .03 11.53 C ZTT 9.02 XCC .02 9.00 C 21 MTA 1,166.58- 1,166.58- C SCA 4,931.18- 4,931.18- C STU 13,577.42 XCC 33.94 13,543.48 P 20 MPP 2.73 XCC .01 2.72 P 19 MPP .15 XCC .15 P 18 MPP 2.42- XCC .01- 2.41- P 17 MPP 4.89- XCC .01- 4.88- P 16 MPP 1.16- XCC 1.16- P 15 MPP .98- XCC .98- P 14 MPP .16 XCC .16 P 13 MPP .35 XCC .35 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .12 XCC .12 P 07 MPP .01 XCC .01 P 20 MTT 28.44 28.44 P 19 MTT 4.71 4.71 P 18 MTT 2.92 2.92 P 17 MTT 2.02 2.02 P 16 MTT 1.10 1.10 P 15 MTT .20 .20 P 14 MTT .62 .62 P 13 MTT .35 .35 P 08 MTT .51 .51 P 07 MTT .03 .03 P 20 NTT .17 .17 P 19 NTT .14 .14 P 18 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .10 .10 P 14 NTT .02 .02 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .21 .21 P 93 NTT .01 XCC .01 P UTT .63 XCC .63 P ZTT 2.33 XCC 2.33 8,444.16 SP01 PARK MAINTENANCE SGD 200 200 C STA 815.00 815.00 P SPA 485.95 485.95 P STA 695.60 695.60 1,996.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,477.04 36.33 10,440.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 52.75 XCC .13 52.62 C 20 MTT 44.79 XCC .11 44.68 C 19 MTT 3.09- XCC .01- 3.08- C 18 MTT .58- XCC .58- C 17 MTT .01 XCC .01 C 16 MTT .03 XCC .03 C 15 MTT .09 XCC .09 C 14 MTT .02 XCC .02 C 21 NTT .13 XCC .13 C 20 NTT 2.52 XCC .01 2.51 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 573.86 XCC 1.43 572.43 C UTT 8.19 XCC .02 8.17 C ZTT 6.40 XCC .02 6.38 C 21 MTA 903.32- 903.32- C SCA 3,428.86- 3,428.86- C STU 13,677.06 XCC 34.19 13,642.87 P 20 MPP 2.11 XCC .01 2.10 P 19 MPP .12 XCC .12 P 18 MPP 2.07- XCC .01- 2.06- P 17 MPP 4.42- XCC .01- 4.41- P 16 MPP 1.10- XCC 1.10- P 15 MPP .96- XCC .96- P 14 MPP .18 XCC .18 P 13 MPP .41 XCC .41 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .15 XCC .15 P 07 MPP .02 XCC .02 P 20 MTT 22.04 22.04 P 19 MTT 3.75 3.75 P 18 MTT 2.50 2.50 P 17 MTT 1.83 1.83 P 16 MTT 1.05 1.05 P 15 MTT .20 .20 P 14 MTT .68 .68 P 13 MTT .40 .40 P 08 MTT .69 .69 P 07 MTT .06 .06 P 20 NTT .13 .13 P 19 NTT .12 .12 P 18 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .09 .09 P 14 NTT .02 .02 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .63 .63 P 03 NTT .38 .38 P 93 NTT .30 XCC .30 P UTT .50 XCC .50 P ZTT 1.78 XCC 1.78 10,026.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,062.16 35.89 10,026.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT .31 XCC .31 C 20 MTT .28 XCC .28 C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3.42 XCC .01 3.41 C UTT .05 XCC .05 C ZTT .04 XCC .04 C 21 MTA 5.67- 5.67- C SCA 23.85- 23.85- C STU 408.12 XCC 1.02 407.10 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .03- XCC .03- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .13 .13 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 381.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.88 1.03 381.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 21 MTA 21.23- 21.23- P 08 MPP 1.08 1.08 P 07 MPP .09 .09 P 08 MTT 4.69 4.69 P 07 MTT .38 .38 P 06 NTT 2.14 2.14 P 05 NTT .00 P 04 NTT 3.80 3.80 P 03 NTT 2.16 2.16 P 93 NTT 2.48 2.48 P 08 NTT .00 P 07 NTT .00 4.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.41- .00 4.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 21 MTA .32- .32- P 08 MPP .01 .01 P 07 MPP .00 P 07 MTT .01 .01 P 08 MTT .06 .06 P 93 NTT .03 .03 P 03 NTT .04 .04 P 04 NTT .06 .06 P 05 NTT .00 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTA .12- .12- P 93 NTT .20 XCC .20 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 21 MTA .23- .23- P 08 MPP .01 .01 P 07 MPP .00 P 08 MTT .05 .05 P 07 MTT .00 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .02 .02 P 93 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 21 MTA .39- .39- P 08 MPP .02 .02 P 07 MPP .01 .01 P 08 MTT .08 .08 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .05 .05 P 93 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 21 MTA .26- .26- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MTT .05 .05 P 07 MTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 93 NTT .02 XCC .02 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 30.11 XCC .08 30.03 C 20 MTT 26.01 XCC .07 25.94 C 19 MTT 1.81- XCC 1.81- C 18 MTT .35- XCC .35- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 14 MTT .02 XCC .02 C 21 NTT .07 XCC .07 C 20 NTT 1.47 XCC 1.47 C 19 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 327.53 XCC .82 326.71 C UTT 4.67 XCC .01 4.66 C ZTT 3.65 XCC .01 3.64 C 21 MTA 523.84- 523.84- C SCA 2,079.44- 2,079.44- C STU 19,890.24 XCC 49.73 19,840.51 P 20 MPP 1.23 XCC 1.23 P 19 MPP .07 XCC .07 P 18 MPP 1.23- XCC 1.23- P 17 MPP 2.71- XCC .01- 2.70- P 16 MPP .71- XCC .71- P 15 MPP .64- XCC .64- P 14 MPP .10 XCC .10 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 20 MTT 12.80 12.80 P 19 MTT 2.19 2.19 P 18 MTT 1.49 1.49 P 17 MTT 1.12 1.12 P 16 MTT .67 .67 P 15 MTT .13 .13 P 14 MTT .41 .41 P 13 MTT .25 .25 P 08 MTT .13 .13 P 07 MTT .01 .01 P 20 NTT .08 .08 P 19 NTT .07 .07 P 18 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .06 .06 P 14 NTT .02 .02 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .07 .07 P 93 NTT .06 XCC .06 P UTT .29 XCC .29 P ZTT 1.06 XCC 1.06 17,645.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,696.04 50.71 17,645.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT 2.75 XCC .01 2.74 C 20 MTT 2.46 XCC .01 2.45 C 19 MTT .17- XCC .17- C 18 MTT .03- XCC .03- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .14 XCC .14 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 29.97 XCC .07 29.90 C UTT .43 XCC .43 C ZTT .33 XCC .33 C 21 MTA 49.71- 49.71- C SCA 180.16- 180.16- C STU 1,155.82 XCC 2.89 1,152.93 P 20 MPP .12 XCC .12 P 19 MPP XCC .00 P 18 MPP .13- XCC .13- P 17 MPP .27- XCC .27- P 16 MPP .04- XCC .04- P 15 MPP .06- XCC .06- P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.21 1.21 P 19 MTT .22 .22 P 18 MTT .15 .15 P 17 MTT .12 .12 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .04 .04 P 13 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .02 XCC .02 P UTT .03 XCC .03 P ZTT .10 XCC .10 960.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.55 2.98 960.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 MTA .10- .10- P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 93 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 21 MTA 1.68- 1.68- P 08 MPP .09 XCC .09 P 07 MPP .01 XCC .01 P 08 MTT .37 .37 P 07 MTT .03 .03 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .19 .19 P 93 NTT .14 XCC .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .17 .17 .34- SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 10.15 10.15 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.81 .00 9.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 5.96 XCC .01 5.95 C 20 MTT 5.07 XCC .01 5.06 C 19 MTT .35- XCC .35- C 18 MTT .07- XCC .07- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .28 XCC .28 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 64.81 XCC .16 64.65 C UTT .93 XCC .93 C ZTT .72 XCC .72 C 21 MTA 101.57- 101.57- C SCA 383.39- 383.39- C STU 1,228.91 XCC 3.07 1,225.84 P 20 MPP .23 XCC .23 P 19 MPP .02 XCC .02 P 18 MPP .23- XCC .23- P 17 MPP .49- XCC .49- P 16 MPP .12- XCC .12- P 15 MPP .08- XCC .08- P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.49 2.49 P 19 MTT .42 .42 P 18 MTT .29 .29 P 17 MTT .20 .20 P 16 MTT .12 .12 P 15 MTT .01 .01 P 14 MTT .05 .05 P 13 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT XCC .00 P 20 NTT .02 .02 P UTT .05 XCC .05 P ZTT .20 XCC .20 821.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824.70 3.25 821.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 17 NTT XCC .00 C 21 MTA 9.29- 9.29- P 17 MPP 1.22- 1.22- P 16 MPP .31- .31- P 15 MPP .28- .28- P 14 MPP .05 .05 P 13 MPP .12 .12 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01- .01- P 08 MPP .20 .20 P 07 MPP .02 .02 P 17 MTT .50 .50 P 16 MTT .29 .29 P 15 MTT .06 .06 P 14 MTT .20 .20 P 13 MTT .12 .12 P 08 MTT .84 .84 P 07 MTT .07 .07 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .68 .68 P 03 NTT .39 .39 P 93 NTT .29 .29 P 16 NTT .01- .01- P 15 NTT .03 .03 P 14 NTT .01 .01 6.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.82- .00 6.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 21 MTA .60- .60- P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 08 MTT .18 .18 P 07 MTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .06 .06 P 93 NTT .04 XCC .04 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 4.47 XCC .01 4.46 C 20 MTT 3.85 XCC .01 3.84 C 19 MTT .27- XCC .27- C 18 MTT .05- XCC .05- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT .22 XCC .22 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 48.60 XCC .12 48.48 C UTT .69 XCC .69 C ZTT .54 XCC .54 C 21 MTA 77.53- 77.53- C SCA 282.88- 282.88- C STU 671.05 XCC 1.68 669.37 P 20 MPP .19 XCC .19 P 19 MPP .01 XCC .01 P 18 MPP .19- XCC .19- P 17 MPP .37- XCC .37- P 16 MPP .10- XCC .10- P 15 MPP .08- XCC .08- P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.90 1.90 P 19 MTT .32 .32 P 18 MTT .22 .22 P 17 MTT .16 .16 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .06 .06 P 13 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .15 XCC .15 P STU 944.31- 944.31- 574.80- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 140.96 140.96 P SPA 283.05 283.05 P STA 530.16 530.16 954.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381.19 1.82 379.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 213.46 XCC .53 212.93 C 20 MTT 184.52 XCC .46 184.06 C 19 MTT 12.67- XCC .03- 12.64- C 18 MTT 2.45- XCC .01- 2.44- C 17 MTT .04 XCC .04 C 16 MTT .09 XCC .09 C 15 MTT .37 XCC .37 C 14 MTT .11 XCC .11 C 21 NTT .53 XCC .53 C 20 NTT 10.40 XCC .03 10.37 C 19 NTT .12 XCC .12 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,322.19 XCC 5.81 2,316.38 C UTT 33.15 XCC .08 33.07 C ZTT 25.88 XCC .06 25.82 C 21 MTA 3,700.61- 3,700.61- C SCA 13,620.13- 13,620.13- C STU 41,772.04 XCC 104.43 41,667.61 P 20 MPP 8.70 XCC .02 8.68 P 19 MPP .51 XCC .51 P 18 MPP 8.64- XCC .02- 8.62- P 17 MPP 18.17- XCC .05- 18.12- P 16 MPP 4.64- XCC .01- 4.63- P 15 MPP 4.08- XCC .01- 4.07- P 14 MPP .72 XCC .72 P 13 MPP 1.65 XCC 1.65 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .22 XCC .22 P 07 MPP .02 XCC .02 P 20 MTT 90.79 90.79 P 19 MTT 15.41 15.41 P 18 MTT 10.45 10.45 P 17 MTT 7.52 7.52 P 16 MTT 4.42 4.42 P 15 MTT .84 .84 P 14 MTT 2.81 2.81 P 13 MTT 1.61 1.61 P 08 MTT .94 .94 P 07 MTT .08 .08 P 20 NTT .54 .54 P 19 NTT .47 .47 P 18 NTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .42 .42 P 14 NTT .08 .08 P 11 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .00 P 04 NTT .78 .78 P 03 NTT .43 .43 P 93 NTT .37 XCC .37 P UTT 2.03 XCC 2.03 P ZTT 7.40 XCC .02 7.38 27,240.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,352.12 111.31 27,240.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 9.65 XCC .02 9.63 C 20 MTT 8.46 XCC .02 8.44 C 19 MTT .59- XCC .59- C 18 MTT .11- XCC .11- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .48 XCC .48 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 104.96 XCC .26 104.70 C UTT 1.50 XCC 1.50 C ZTT 1.17 XCC 1.17 C 21 MTA 169.68- 169.68- C SCA 779.70- 779.70- C STU 16,168.32 XCC 40.42 16,127.90 P 20 MPP .40 XCC .40 P 19 MPP .02 XCC .02 P 18 MPP .41- XCC .41- P 17 MPP .83- XCC .83- P 16 MPP .21- XCC .21- P 15 MPP .18- XCC .18- P 14 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 4.17 4.17 P 19 MTT .71 .71 P 18 MTT .49 .49 P 17 MTT .34 .34 P 16 MTT .21 .21 P 15 MTT .04 .04 P 14 MTT .13 .13 P 13 MTT .07 .07 P 08 MTT .03 .03 P 07 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 93 NTT .06 XCC .06 P UTT .09 XCC .09 P ZTT .33 XCC .33 15,309.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,350.26 40.72 15,309.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C 21 MTA .10- .10- .10- DA02 DEBT SERVICE BOND 2 AAA FAD FAD C 21 MTA .15- .15- .15- GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 50.08 XCC .13 49.95 C 20 MTT 43.08 XCC .11 42.97 C 19 MTT 2.96- XCC .01- 2.95- C 18 MTT .57- XCC .57- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 14 MTT .03 XCC .03 C 21 NTT .13 XCC .13 C 20 NTT 2.43 XCC .01 2.42 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 544.78 XCC 1.36 543.42 C UTT 7.78 XCC .02 7.76 C ZTT 6.07 XCC .02 6.05 C 21 MTA 864.31- 864.31- C SCA 3,186.57- 3,186.57- C STU 8,524.25 XCC 21.31 8,502.94 P 20 MPP 2.04 XCC .01 2.03 P 19 MPP .12 XCC .12 P 18 MPP 2.01- XCC .01- 2.00- P 17 MPP 4.20- XCC .01- 4.19- P 16 MPP 1.06- XCC 1.06- P 15 MPP .93- XCC .93- P 14 MPP .17 XCC .17 P 13 MPP .37 XCC .37 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 20 MTT 21.19 21.19 P 19 MTT 3.59 3.59 P 18 MTT 2.44 2.44 P 17 MTT 1.74 1.74 P 16 MTT 1.01 1.01 P 15 MTT .19 .19 P 14 MTT .64 .64 P 13 MTT .37 .37 P 08 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 20 NTT .13 .13 P 19 NTT .12 .12 P 18 NTT .20 .20 P 16 NTT .00 P 15 NTT .09 .09 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .11 .11 P 93 NTT .09 XCC .09 P UTT .47 XCC .47 P ZTT 1.72 XCC 1.72 5,130.67 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,274.56 22.94 5,251.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 5.50 XCC .01 5.49 C 20 MTT 4.62 XCC .01 4.61 C 19 MTT .31- XCC .31- C 18 MTT .06- XCC .06- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .26 XCC .26 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 59.87 XCC .15 59.72 C UTT .86 XCC .86 C ZTT .67 XCC .67 C 21 MTA 92.82- 92.82- C SCA 354.95- 354.95- C STU 1,042.37 XCC 2.61 1,039.76 P 20 MPP .21 XCC .21 P 19 MPP .01 XCC .01 P 18 MPP .21- XCC .21- P 17 MPP .44- XCC .44- P 16 MPP .11- XCC .11- P 15 MPP .10- XCC .10- P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 2.28 2.28 P 19 MTT .38 .38 P 18 MTT .25 .25 P 17 MTT .19 .19 P 16 MTT .11 .11 P 15 MTT .02 .02 P 14 MTT .07 .07 P 13 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .00 P 19 NTT .01 .01 P 18 NTT .02 .02 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P 20 NTT .01 .01 P UTT .06 XCC .06 P ZTT .20 XCC .20 666.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.20 2.78 666.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 3.60 XCC .01 3.59 C 20 MTT 3.06 XCC .01 3.05 C 19 MTT .21- XCC .21- C 18 MTT .04- XCC .04- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .17 XCC .17 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 39.09 XCC .10 38.99 C UTT .55 XCC .55 C ZTT .43 XCC .43 C 21 MTA 61.40- 61.40- C SCA 228.39- 228.39- C STU 519.25 XCC 1.30 517.95 P 20 MPP .15 XCC .15 P 19 MPP .01 XCC .01 P 18 MPP .14- XCC .14- P 17 MPP .29- XCC .29- P 16 MPP .08- XCC .08- P 15 MPP .06- XCC .06- P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.50 1.50 P 19 MTT .26 .26 P 18 MTT .17 .17 P 17 MTT .12 .12 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .05 .05 P 13 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 93 NTT XCC .00 P UTT .03 XCC .03 P ZTT .12 XCC .12 276.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278.19 1.42 276.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 6.77 XCC .02 6.75 C 20 MTT 5.81 XCC .01 5.80 C 19 MTT .40- XCC .40- C 18 MTT .07- XCC .07- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .33 XCC .33 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 73.73 XCC .18 73.55 C UTT 1.06 XCC 1.06 C ZTT .82 XCC .82 C 21 MTA 133.47- 133.47- C SCA 974.69- 974.69- C STU 52,336.84 XCC 130.84 52,206.00 P 20 MPP .27 XCC .27 P 19 MPP .02 XCC .02 P 18 MPP .25- XCC .25- P 17 MPP .51- XCC .51- P 16 MPP .12- XCC .12- P 15 MPP .11- XCC .11- P 14 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .17- XCC .17- P 08 MPP .77 XCC .77 P 07 MPP .07 XCC .07 P 20 MTT 2.86 2.86 P 19 MTT .48 .48 P 18 MTT .30 .30 P 17 MTT .21 .21 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .07 .07 P 13 MTT .06 .06 P 08 MTT 3.39 3.39 P 07 MTT .28 .28 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.58 1.58 P 05 NTT .00 P 04 NTT 3.03 3.03 P 03 NTT 1.75 1.75 P 93 NTT 1.39 XCC 1.39 P UTT .06 XCC .06 P ZTT .23 XCC .23 51,201.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,332.73 131.05 51,201.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 21 MTA .08- .08- P 93 NTT .04 XCC .04 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 21 MTA .28- .28- .28- GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTA .22- .22- P 07 MPP .00 P 07 MTT .00 P 93 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .03 .03 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38- .00 .38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 21 MTA .50- .50- .50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50- .00 .50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 60.16 XCC .15 60.01 C 20 MTT 51.33 XCC .13 51.20 C 19 MTT 3.53- XCC .01- 3.52- C 18 MTT .68- XCC .68- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .10 XCC .10 C 14 MTT .04 XCC .04 C 21 NTT .15 XCC .15 C 20 NTT 2.89 XCC .01 2.88 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 654.40 XCC 1.64 652.76 C UTT 9.34 XCC .02 9.32 C ZTT 7.29 XCC .02 7.27 C 21 MTA 1,032.75- 1,032.75- C SCA 3,822.13- 3,822.13- C STU 8,739.73 XCC 21.85 8,717.88 P 20 MPP 2.42 XCC .01 2.41 P 19 MPP .14 XCC .14 P 18 MPP 2.43- XCC .01- 2.42- P 17 MPP 5.11- XCC .01- 5.10- P 16 MPP 1.31- XCC 1.31- P 15 MPP 1.15- XCC 1.15- P 14 MPP .21 XCC .21 P 13 MPP .49 XCC .49 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 20 MTT 25.26 25.26 P 19 MTT 4.30 4.30 P 18 MTT 2.94 2.94 P 17 MTT 2.11 2.11 P 16 MTT 1.24 1.24 P 15 MTT .24 .24 P 14 MTT .81 .81 P 13 MTT .48 .48 P 08 MTT .23 .23 P 07 MTT .02 .02 P 19 NTT .13 .13 P 18 NTT .23 .23 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .12 .12 P 14 NTT .03 .03 P 11 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .13 .13 P 93 NTT .09 XCC .09 P 20 NTT .15 .15 P UTT .56 XCC .56 P ZTT 2.06 XCC 2.06 4,677.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,701.20 23.80 4,677.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT 1.51 XCC 1.51 C 20 MTT 1.29 XCC 1.29 C 19 MTT .09- XCC .09- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 16.42 XCC .04 16.38 C UTT .23 XCC .23 C ZTT .19 XCC .19 C 21 MTA 25.75- 25.75- C SCA 98.44- 98.44- C STU 424.69 XCC 1.06 423.63 P 20 MPP .07 XCC .07 P 19 MPP XCC .00 P 18 MPP .06- XCC .06- P 17 MPP .12- XCC .12- P 16 MPP .03- XCC .03- P 15 MPP .03- XCC .03- P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT .63 .63 P 19 MTT .10 .10 P 18 MTT .07 .07 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 93 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 319.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.97 1.10 319.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT 2.00 XCC .01 1.99 C 20 MTT 1.71 XCC 1.71 C 19 MTT .11- XCC .11- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .10 XCC .10 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 21.81 XCC .05 21.76 C UTT .31 XCC .31 C ZTT .24 XCC .24 C 21 MTA 34.12- 34.12- C SCA 126.75- 126.75- C STU 251.59 XCC .63 250.96 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP .07- XCC .07- P 17 MPP .15- XCC .15- P 16 MPP .04- XCC .04- P 15 MPP .03- XCC .03- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .85 .85 P 19 MTT .14 .14 P 18 MTT .09 .09 P 17 MTT .07 .07 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P 20 NTT .01 .01 P UTT .02 XCC .02 P ZTT .08 XCC .08 117.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.98 .69 117.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT .07 XCC .07 C 20 MTT .07 XCC .07 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 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .78 XCC .78 C UTT .02 XCC .02 C ZTT .01 XCC .01 C 21 MTA 1.24- 1.24- C SCA 4.86- 4.86- C STU 22.77 XCC .06 22.71 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 17.58 SW01 WATER STANDBY ECA 165 165 C STA 466.35 466.35 P SPA 254.59 254.59 P STA 407.40 407.40 1,128.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.98 .06 1,145.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 21 MTA 8.09- 8.09- P 16 MPP 5.28 XCC .01 5.27 P 15 MPP 1.07 XCC 1.07 P 13 MPP .45 XCC .45 P 16 MTT 7.80 7.80 P 15 MTT 1.35 1.35 P 13 MTT .39 .39 8.24 GA01 GENERAL TAX LEVY MPP 897 170 C 21 MTA 1.84- 1.84- P 08 MPP .11 .11 P 07 MPP .01 .01 P 08 MTT .51 .51 P 07 MTT .04 .04 P 05 NTT .00 P 04 NTT .30 .30 P 03 NTT .17 .17 P 93 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 06 NTT .19 .19 .37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.88 .01 7.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 21 MTA .40- .40- P 08 MPP .02 .02 P 07 MPP .00 P 08 MTT .09 .09 P 07 MTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .05 .05 P 93 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 .07- SP01 PARK MAINTENANCE SYR 205 205 C STA 262.65 262.65 P SPA 152.25 152.25 P STA 226.60 226.60 641.50 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 390.15 390.15 P SPA 226.10 226.10 P STA 336.60 336.60 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.28 .00 1,594.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT 1.17 XCC 1.17 C 20 MTT .97 XCC .97 C 19 MTT .06- XCC .06- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 12.75 XCC .03 12.72 C UTT .18 XCC .18 C ZTT .14 XCC .14 C 21 MTA 19.51- 19.51- C SCA 75.33- 75.33- C STU 180.81 XCC .45 180.36 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP .04- XCC .04- P 17 MPP .09- XCC .09- P 16 MPP .02- XCC .02- P 15 MPP .02- XCC .02- P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT .47 .47 P 19 MTT .08 .08 P 18 MTT .05 .05 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 101.31 SR01 ROAD MAINTENANCE SMA 225 225 C STA 310.48 310.48 310.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.27 .48 411.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 7.18 XCC .02 7.16 C 20 MTT 5.98 XCC .01 5.97 C 19 MTT .41- XCC .41- C 18 MTT .07- XCC .07- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .34 XCC .34 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 78.01 XCC .20 77.81 C UTT 1.11 XCC 1.11 C ZTT .87 XCC .87 C 21 MTA 119.71- 119.71- C SCA 461.72- 461.72- C STU 1,188.27 XCC 2.97 1,185.30 P 20 MPP .28 XCC .28 P 19 MPP .01 XCC .01 P 18 MPP .26- XCC .26- P 17 MPP .55- XCC .55- P 16 MPP .14- XCC .14- P 15 MPP .13- XCC .13- P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.95 2.95 P 19 MTT .48 .48 P 18 MTT .33 .33 P 17 MTT .22 .22 P 16 MTT .13 .13 P 15 MTT .03 .03 P 14 MTT .09 .09 P 13 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .25 XCC .25 700.74 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 61.50 61.50 P SPA 52.82 52.82 P STA 73.80 73.80 188.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.06 3.20 888.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 510.60 510.60 P SPA 382.58 382.58 P STA 459.50 459.50 1,352.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,352.68 .00 1,352.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 60.45 60.45 P SPA 37.01 37.01 P STA 60.45 60.45 157.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.91 .00 157.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 216.33 216.33 216.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.33 .00 216.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 20.53 XCC .05 20.48 C 20 MTT 16.48 XCC .04 16.44 C 19 MTT 1.11- XCC 1.11- C 18 MTT .21- XCC .21- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 21 NTT .05 XCC .05 C 20 NTT .92 XCC .92 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 223.38 XCC .56 222.82 C UTT 3.19 XCC .01 3.18 C ZTT 2.49 XCC .01 2.48 C 21 MTA 332.94- 332.94- C SCA 1,362.11- 1,362.11- C STU 5,224.57 XCC 13.06 5,211.51 P 20 MPP .78 XCC .78 P 19 MPP .05 XCC .05 P 18 MPP .75- XCC .75- P 17 MPP 1.54- XCC 1.54- P 16 MPP .39- XCC .39- P 15 MPP .34- XCC .34- P 14 MPP .07 XCC .07 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 20 MTT 8.11 8.11 P 19 MTT 1.36 1.36 P 18 MTT .89 .89 P 17 MTT .64 .64 P 16 MTT .37 .37 P 15 MTT .07 .07 P 14 MTT .24 .24 P 13 MTT .13 .13 P 08 MTT .08 .08 P 07 MTT .01 .01 P 20 NTT .05 .05 P 19 NTT .04 .04 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .04 .04 P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .04 .04 P 93 NTT .03 XCC .03 P UTT .18 XCC .18 P ZTT .66 XCC .66 3,792.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,806.47 13.73 3,792.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT .28 XCC .28 C 20 MTT .02- XCC .02- C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3.04 XCC .01 3.03 C UTT .04 XCC .04 C ZTT .03 XCC .03 C 21 MTA 2.42- 2.42- C SCA 34.55- 34.55- C STU 816.76 XCC 2.04 814.72 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .07- XCC .07- P 17 MPP .18- XCC .18- P 16 MPP .05- XCC .05- P 15 MPP .04- XCC .04- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 20 MTT .01- .01- P 19 MTT .00 P 18 MTT .10 .10 P 17 MTT .08 .08 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .07 .07 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .04 .04 P 93 NTT .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 781.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.29 2.05 781.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 21 MTA 15.97- 15.97- P 18 MPP 1.18 XCC 1.18 P 18 MTT 4.45 4.45 10.34- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 21 MTA .24- .24- P 15 MPP .05- .05- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT .00 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.54- .00 10.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT 2.62 XCC .01 2.61 C 20 MTT 2.23 XCC .01 2.22 C 19 MTT .15- XCC .15- C 18 MTT .03- XCC .03- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .13 XCC .13 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 28.56 XCC .07 28.49 C UTT .41 XCC .41 C ZTT .32 XCC .32 C 21 MTA 44.66- 44.66- C SCA 169.89- 169.89- C STU 636.41 XCC 1.59 634.82 P 20 MPP .10 XCC .10 P 19 MPP .01 XCC .01 P 18 MPP .10- XCC .10- P 17 MPP .20- XCC .20- P 16 MPP .05- XCC .05- P 15 MPP .05- XCC .05- P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.10 1.10 P 19 MTT .18 .18 P 18 MTT .12 .12 P 17 MTT .08 .08 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .04 .04 P 13 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P UTT .02 XCC .02 P ZTT .08 XCC .08 455.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.51 1.68 455.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 21 MTA .25- .25- P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MTT .07 .07 P 07 MTT .00 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .02 .02 P 93 NTT .02 XCC .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 .05- SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 436.53 436.53 436.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.48 .00 436.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 21 MTA .04- .04- P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 07 MTT .00 P 08 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 93 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 14 NTT .00 P 15 NTT .00 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 93 NTT .00 P 03 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 21 MTA .39- .39- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MTT .07 .07 P 07 MTT .01 .01 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .04 .04 P 93 NTT .04 XCC .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 .10- SR01 ROAD IMPROVEMENTS RCP 485 485 P SPA 1,924.65 1,924.65 P STA 2,741.45 2,741.45 4,666.10 SS01 SEWER AVAILABILITY EFP 485 485 C STA 90.90 90.90 P SPA 130.05 130.05 P STA 181.80 181.80 402.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,068.75 .00 5,068.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 4.35 XCC .01 4.34 C 20 MTT 3.90 XCC .01 3.89 C 19 MTT .32- XCC .32- C 18 MTT .06- XCC .06- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .22 XCC .22 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 47.24 XCC .12 47.12 C UTT .68 XCC .68 C ZTT .53 XCC .53 C 21 MTA 81.22- 81.22- C SCA 301.10- 301.10- C STU 3,283.93 XCC 8.21 3,275.72 P 20 MPP .18 XCC .18 P 19 MPP .01 XCC .01 P 18 MPP .22- XCC .22- P 17 MPP .46- XCC .46- P 16 MPP .12- XCC .12- P 15 MPP .11- XCC .11- P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 1.91 1.91 P 19 MTT .38 .38 P 18 MTT .26 .26 P 17 MTT .19 .19 P 16 MTT .11 .11 P 15 MTT .02 .02 P 14 MTT .08 .08 P 13 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT XCC .00 P UTT .04 XCC .04 P ZTT .16 XCC .16 2,952.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960.87 8.35 2,952.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 21 MTA .26- .26- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 07 MTT .00 P 08 MTT .04 .04 P 93 NTT .04 XCC .04 P 03 NTT .03 .03 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTA .02- .02- P 93 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTA .02- .02- P 93 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 86.45 XCC .22 86.23 C 20 MTT 73.66 XCC .18 73.48 C 19 MTT 4.98- XCC .01- 4.97- C 18 MTT .95- XCC .95- C 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT .13 XCC .13 C 14 MTT .04 XCC .04 C 21 NTT .22 XCC .22 C 20 NTT 4.15 XCC .01 4.14 C 19 NTT .05 XCC .05 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 940.51 XCC 2.35 938.16 C UTT 13.42 XCC .03 13.39 C ZTT 10.48 XCC .03 10.45 C 21 MTA 1,473.13- 1,473.13- C SCA 5,561.06- 5,561.06- C STU 17,995.50 XCC 44.99 17,950.51 P 20 MPP 3.48 XCC .01 3.47 P 19 MPP .20 XCC .20 P 18 MPP 3.37- XCC .01- 3.36- P 17 MPP 6.89- XCC .02- 6.87- P 16 MPP 1.71- XCC 1.71- P 15 MPP 1.50- XCC 1.50- P 14 MPP .26 XCC .26 P 13 MPP .60 XCC .60 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 20 MTT 36.24 36.24 P 19 MTT 6.06 6.06 P 18 MTT 4.07 4.07 P 17 MTT 2.85 2.85 P 16 MTT 1.64 1.64 P 15 MTT .31 .31 P 14 MTT 1.04 1.04 P 13 MTT .58 .58 P 08 MTT .32 .32 P 07 MTT .03 .03 P 20 NTT .22 .22 P 19 NTT .18 .18 P 18 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .15 .15 P 14 NTT .03 .03 P 11 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .33 .33 P 03 NTT .20 .20 P 93 NTT .15 XCC .15 P UTT .81 XCC .81 P ZTT 2.96 XCC 2.96 12,086.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,134.40 47.78 12,086.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 198.65 198.65 198.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.65 .00 198.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 446.60 446.60 P SPA 107.12 107.12 P STA 284.20 284.20 837.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.92 .00 837.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 620.99 620.99 P STA 758.70 758.70 1,379.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.69 .00 1,379.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 203.00 203.00 P SPA 230.77 230.77 P STA 345.10 345.10 778.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778.87 .00 778.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 30.60 30.60 30.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.60 .00 30.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 P SPA 9.36 9.36 P STA 35.30 35.30 97.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.61 .00 97.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 759.00 759.00 P SPA 171.12 171.12 P STA 455.40 455.40 1,385.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.52 .00 1,385.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 137.80 137.80 P SPA 78.45 78.45 P STA 116.60 116.60 332.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.85 .00 332.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 P SPA 187.58 187.58 P STA 750.30 750.30 1,688.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.18 .00 1,688.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 161.68 161.68 161.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.68 .00 161.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 140.97 140.97 140.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.97 .00 140.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 55.55 55.55 P SPA 5.75 5.75 P STA 21.69 21.69 82.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.99 .00 82.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 753.28 753.28 P SPA 204.95 204.95 P STA 349.13 349.13 1,307.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307.36 .00 1,307.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 243.85 243.85 243.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.85 .00 243.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 107.90 107.90 107.90 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 199.93 199.93 199.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.83 .00 307.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 2,806.67 2,806.67 C 20 MTT 2,401.49 XCC 6.00 2,395.49 C 19 MTT 161.95- XCC .40- 161.55- C 18 MTT 31.77- XCC .08- 31.69- C 17 MTT .40 XCC .40 C 16 MTT .40 XCC .40 C 15 MTT 1.71 XCC 1.71 C 14 MTT .53 XCC .53 C 21 NTT 7.01 7.01 C 20 NTT 135.39 XCC .34 135.05 C 19 NTT 1.49 XCC 1.49 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 30,532.79 XCC 76.33 30,456.46 C UTT 435.91 XCC 1.09 434.82 C ZTT 340.22 XCC .85 339.37 C 21 MTA 47,545.53- 47,545.53- C SCA 234,155.12- 234,155.12- C SCC 3,380,478.12 3,380,478.12 C STU 755,579.34 755,579.34 C XDL 394.41 394.41 C XDN 11.53 11.53 C XDS 2,338.73 2,338.73 C XDU 33.39 33.39 C XDZ 26.06 26.06 P 20 MPP 113.32 113.32 P 19 MPP 6.49 6.49 P 18 MPP 112.35- 112.35- P 17 MPP 167.47- 167.47- P 16 MPP 21.42- 21.42- P 15 MPP 18.56- 18.56- P 14 MPP 3.27 3.27 P 13 MPP 7.18 7.18 P 12 MPP .00 P 11 MPP .06- .06- P 10 MPP .00 P 09 MPP .17- .17- P 20 MTT 1,181.65 1,181.65 P 19 MTT 196.78 196.78 P 18 MTT 135.83 135.83 P 17 MTT 69.36 69.36 P 16 MTT 20.41 20.41 P 15 MTT 3.84 3.84 P 14 MTT 12.68 12.68 P 13 MTT 7.02 7.02 P 20 NTT 7.02 7.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.08 6.08 P 18 NTT 10.94 10.94 P 16 NTT .12- .12- P 15 NTT 1.90 1.90 P 14 NTT .39 .39 P 11 NTT .80 .80 P UTT 26.33 XCC .06 26.27 P ZTT 96.26 XCC .21 96.05 P XDL 157.50 157.50 P XDN 1.87 1.87 P XDS 170.26 170.26 P XDZ .45 .45 P XPM 48.13- 48.13- P XPZ .61 .61 P XSP 145.54 145.54 P XUP 43.82- 43.82- 3,895,518.50 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 1,464.80 1,464.80 C 20 MTT 1,247.59 XCC 3.12 1,244.47 C 19 MTT 85.70- XCC .21- 85.49- C 18 MTT 16.51- XCC .04- 16.47- C 17 MTT .30 XCC .30 C 16 MTT .59 XCC .59 C 15 MTT 1.84 XCC 1.84 C 14 MTT .59 XCC .59 C 21 NTT 3.66 3.66 C 20 NTT 70.33 XCC .18 70.15 C 19 NTT .79 XCC .79 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 15,934.95 XCC 39.84 15,895.11 C UTT 227.50 XCC .57 226.93 C ZTT 177.56 XCC .44 177.12 C 21 MTA 25,021.95- 25,021.95- C SCA 94,998.52- 94,998.52- C STU 230,071.61 230,071.61 P 20 MPP 58.88 58.88 P 19 MPP 3.43 3.43 P 18 MPP 58.41- 58.41- P 17 MPP 122.11- 122.11- P 16 MPP 31.13- 31.13- P 15 MPP 20.02- 20.02- P 14 MPP 3.64 3.64 P 13 MPP 8.46 8.46 P 12 MPP .00 P 11 MPP .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 09 MPP .21- .21- P 20 MTT 613.86 613.86 P 19 MTT 104.12 104.12 P 18 MTT 70.61 70.61 P 17 MTT 50.56 50.56 P 16 MTT 29.66 29.66 P 15 MTT 4.14 4.14 P 14 MTT 14.18 14.18 P 13 MTT 8.27 8.27 P 20 NTT 3.65 3.65 P 19 NTT 3.21 3.21 P 18 NTT 5.68 5.68 P 16 NTT .19- .19- P 15 NTT 2.05 2.05 P 14 NTT .42 .42 P 11 NTT .96 .96 P UTT 13.69 XCC .03 13.66 P ZTT 50.03 XCC .11 49.92 129,852.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 1,215.23 1,215.23 C 20 MTT 1,040.08 XCC 2.60 1,037.48 C 19 MTT 71.51- XCC .18- 71.33- C 18 MTT 9.47- XCC .02- 9.45- C 17 MTT .16 XCC .16 C 16 MTT .33 XCC .33 C 15 MTT 1.39 XCC 1.39 C 14 MTT .44 XCC .44 C 21 NTT 3.04 3.04 C 20 NTT 58.64 XCC .15 58.49 C 19 NTT .66 XCC .66 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 13,220.09 XCC 33.05 13,187.04 C UTT 188.74 XCC .47 188.27 C ZTT 147.31 XCC .37 146.94 C 21 MTA 20,502.43- 20,502.43- C SCA 79,694.13- 79,694.13- C STU 267,205.35 267,205.35 P 20 MPP 49.08 49.08 P 19 MPP 2.87 2.87 P 18 MPP 33.49- 33.49- P 17 MPP 69.79- 69.79- P 16 MPP 17.54- 17.54- P 15 MPP 15.19- 15.19- P 14 MPP 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 6.07 6.07 P 12 MPP .00 P 11 MPP .05- .05- P 10 MPP .00 P 09 MPP .17- .17- P 20 MTT 511.77 511.77 P 19 MTT 86.89 86.89 P 18 MTT 40.49 40.49 P 17 MTT 28.90 28.90 P 16 MTT 16.71 16.71 P 15 MTT 3.15 3.15 P 14 MTT 10.41 10.41 P 13 MTT 5.93 5.93 P 19 NTT 2.69 2.69 P 18 NTT 3.26 3.26 P 16 NTT .10- .10- P 15 NTT 1.55 1.55 P 14 NTT .32 .32 P 11 NTT .71 .71 P 20 NTT 3.04 3.04 P UTT 11.40 XCC .03 11.37 P ZTT 41.70 XCC .10 41.60 183,460.64 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 707.79 707.79 C 20 MTT 591.91 XCC 1.48 590.43 C 19 MTT 40.06- XCC .10- 39.96- C 18 MTT 7.61- XCC .02- 7.59- C 17 MTT .14 XCC .14 C 16 MTT .26 XCC .26 C 15 MTT 1.15 XCC 1.15 C 14 MTT .36 XCC .36 C 21 NTT 1.76 1.76 C 20 NTT 33.37 XCC .08 33.29 C 19 NTT .36 XCC .36 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 7,699.82 XCC 19.25 7,680.57 C UTT 109.93 XCC .27 109.66 C ZTT 85.79 XCC .21 85.58 C 21 MTA 11,864.93- 11,864.93- C SCA 46,179.93- 46,179.93- C STU 108,426.34 108,426.34 P 20 MPP 27.93 27.93 P 19 MPP 1.61 1.61 P 18 MPP 26.92- 26.92- P 17 MPP 55.84- 55.84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 13.88- 13.88- P 15 MPP 12.44- 12.44- P 14 MPP 2.25 2.25 P 13 MPP 5.18 5.18 P 12 MPP .00 P 11 MPP .04- .04- P 10 MPP .00 P 09 MPP .13- .13- P 20 MTT 291.24 291.24 P 19 MTT 48.69 48.69 P 18 MTT 32.54 32.54 P 17 MTT 23.12 23.12 P 16 MTT 13.23 13.23 P 15 MTT 2.57 2.57 P 14 MTT 8.77 8.77 P 13 MTT 5.05 5.05 P 20 NTT 1.73 1.73 P 19 NTT 1.50 1.50 P 18 NTT 2.62 2.62 P 16 NTT .09- .09- P 15 NTT 1.27 1.27 P 14 NTT .26 .26 P 11 NTT .60 .60 P UTT 6.48 XCC .02 6.46 P ZTT 23.73 XCC .05 23.68 59,936.24 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 983.30 983.30 C 20 MTT 844.47 XCC 2.11 842.36 C 19 MTT 57.84- XCC .14- 57.70- C 18 MTT 10.94- XCC .03- 10.91- C 17 MTT .19 XCC .19 C 16 MTT .35 XCC .35 C 15 MTT 1.48 XCC 1.48 C 14 MTT .48 XCC .48 C 21 NTT 2.46 2.46 C 20 NTT 47.61 XCC .12 47.49 C 19 NTT .54 XCC .54 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 10,696.94 XCC 26.74 10,670.20 C UTT 152.71 XCC .38 152.33 C ZTT 119.20 XCC .30 118.90 C 21 MTA 16,873.13- 16,873.13- C SCA 65,832.53- 65,832.53- C SCC 215,775.20 215,775.20 C STU 110,004.17 110,004.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 39.85 39.85 P 19 MPP 2.31 2.31 P 18 MPP 38.70- 38.70- P 17 MPP 77.20- 77.20- P 16 MPP 18.35- 18.35- P 15 MPP 16.20- 16.20- P 14 MPP 2.97 2.97 P 13 MPP 6.80 6.80 P 12 MPP .00 P 11 MPP .06- .06- P 20 MTT 415.52 415.52 P 19 MTT 70.27 70.27 P 18 MTT 46.79 46.79 P 17 MTT 31.97 31.97 P 16 MTT 17.48 17.48 P 15 MTT 3.35 3.35 P 14 MTT 11.55 11.55 P 13 MTT 6.65 6.65 P 18 NTT 3.77 3.77 P 16 NTT .11- .11- P 15 NTT 1.65 1.65 P 14 NTT .35 .35 P 11 NTT .74 .74 P 20 NTT 2.47 2.47 P 19 NTT 2.17 2.17 P UTT 9.26 XCC .02 9.24 P ZTT 33.87 XCC .07 33.80 256,384.26 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 32.78 32.78 P STA 37.20 37.20 69.98 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 422.97 422.97 P STA 488.92 488.92 911.89 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 3,486.03 3,486.03 P SPA 647.79 647.79 P STA 918.11 918.11 5,051.93 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 6,811.28 6,811.28 P STA 7,759.05 7,759.05 14,570.33 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 336.28 336.28 P STA 405.66 405.66 741.94 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 11,257.61 11,257.61 P SPA 2,915.50 2,915.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,599.91 5,599.91 19,773.02 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 14,416.22 14,416.22 P SPA 901.99 901.99 P STA 2,030.64 2,030.64 17,348.85 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 1,214.85 1,214.85 P SPA 908.52 908.52 P STA 1,390.52 1,390.52 3,513.89 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 4,535.44 4,535.44 P SPA 135.69 135.69 P STA 550.56 550.56 5,221.69 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 178.08 178.08 P STA 253.20 253.20 431.28 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 7,289.10 7,289.10 P SPA 80.99 80.99 P STA 314.52 314.52 7,684.61 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 38,165.29 38,165.29 P SPA 13,370.77 13,370.77 P STA 39,436.84 39,436.84 90,972.90 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 34,339.76 34,339.76 P SPA 3,954.69 3,954.69 P STA 11,882.28 11,882.28 50,176.73 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 32,881.94 32,881.94 P SPA 3,712.44 3,712.44 P STA 11,017.05 11,017.05 47,611.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789,448.67 215.82 4,789,232.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 21 MTA 31.53- 31.53- P 08 MPP 1.64 XCC 1.64 P 07 MPP .15 XCC .15 P 08 MTT 7.18 7.18 P 07 MTT .60 .60 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.16 3.16 P 05 NTT .00 P 04 NTT 6.23 6.23 P 03 NTT 3.55 3.55 P 93 NTT 2.50 XCC .01 2.49 6.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.52- .01 6.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTA .35- .35- .35- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTA .08- .08- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43- .00 .43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 21 MTA .50- .50- P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 07 MTT .00 P 08 MTT .11 .11 P 93 NTT .04 XCC .04 P 03 NTT .06 .06 P 04 NTT .10 .10 P 05 NTT .00 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTA .05- .05- P 93 NTT .12 XCC .12 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 21 MTA 15.65- 15.65- P 08 MPP .74 XCC .74 P 07 MPP .07 XCC .07 P 08 MTT 3.22 3.22 P 07 MTT .27 .27 P 06 NTT 1.54 1.54 P 05 NTT .00 P 04 NTT 3.20 3.20 P 03 NTT 1.90 1.90 P 93 NTT 1.31 XCC 1.31 P 08 NTT .00 P 07 NTT .00 3.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.40- .00 3.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 21 MTA .53- .53- P 93 NTT .08 XCC .08 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .10 .10 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 21 MTA 9.05- 9.05- P 08 MPP .44 .44 P 07 MPP .04 .04 P 08 MTT 1.96 1.96 P 07 MTT .17 .17 P 08 NTT .00 P 07 NTT .00 P 06 NTT .91 .91 P 05 NTT .00 P 04 NTT 1.73 1.73 P 03 NTT 1.01 1.01 P 93 NTT .88 .88 1.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91- .00 1.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 21 MTA .62- .62- P 93 NTT .16 XCC .16 P 04 NTT .29 .29 P 03 NTT .18 .18 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 231.03 XCC .58 230.45 C 20 MTT 196.18 XCC .49 195.69 C 19 MTT 13.38- XCC .03- 13.35- C 18 MTT 2.56- XCC .01- 2.55- C 17 MTT .04 XCC .04 C 16 MTT .09 XCC .09 C 15 MTT .39 XCC .39 C 14 MTT .12 XCC .12 C 21 NTT .58 XCC .58 C 20 NTT 11.06 XCC .03 11.03 C 19 NTT .12 XCC .12 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,513.33 XCC 6.28 2,507.05 C UTT 35.88 XCC .09 35.79 C ZTT 28.00 XCC .07 27.93 C 21 MTA 3,935.07- 3,935.07- C SCA 14,737.03- 14,737.03- C STU 35,860.27 XCC 89.65 35,770.62 P 20 MPP 9.26 XCC .02 9.24 P 19 MPP .54 XCC .54 P 18 MPP 9.06- XCC .02- 9.04- P 17 MPP 18.78- XCC .05- 18.73- P 16 MPP 4.74- XCC .01- 4.73- P 15 MPP 4.17- XCC .01- 4.16- P 14 MPP .74 XCC .74 P 13 MPP 1.70 XCC 1.70 P 12 MPP XCC .00 P 11 MPP .02- XCC .02- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .20 XCC .20 P 07 MPP .02 XCC .02 P 20 MTT 96.53 96.53 P 19 MTT 16.25 16.25 P 18 MTT 10.95 10.95 P 17 MTT 7.78 7.78 P 16 MTT 4.52 4.52 P 15 MTT .87 .87 P 14 MTT 2.88 2.88 P 13 MTT 1.66 1.66 P 08 MTT .86 .86 P 07 MTT .07 .07 P 20 NTT .57 .57 P 19 NTT .50 .50 P 18 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03- .03- P 15 NTT .43 .43 P 14 NTT .08 .08 P 11 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .76 .76 P 03 NTT .42 .42 P 93 NTT .28 XCC .28 P UTT 2.15 XCC .01 2.14 P ZTT 7.86 XCC .02 7.84 20,224.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,321.55 97.11 20,224.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 45.23 XCC .11 45.12 C 20 MTT 37.33 XCC .09 37.24 C 19 MTT 2.44- XCC .01- 2.43- C 18 MTT .45- XCC .45- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 14 MTT .02 XCC .02 C 21 NTT .11 XCC .11 C 20 NTT 2.10 XCC .01 2.09 C 19 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 492.05 XCC 1.23 490.82 C UTT 7.03 XCC .02 7.01 C ZTT 5.48 XCC .01 5.47 C 21 MTA 742.10- 742.10- C SCA 2,957.20- 2,957.20- C STU 10,388.72 XCC 25.97 10,362.75 P 20 MPP 1.76 XCC 1.76 P 19 MPP .10 XCC .10 P 18 MPP 1.59- XCC 1.59- P 17 MPP 3.16- XCC .01- 3.15- P 16 MPP .77- XCC .77- P 15 MPP .68- XCC .68- P 14 MPP .12 XCC .12 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 20 MTT 18.36 18.36 P 19 MTT 2.97 2.97 P 18 MTT 1.92 1.92 P 17 MTT 1.31 1.31 P 16 MTT .74 .74 P 15 MTT .14 .14 P 14 MTT .47 .47 P 13 MTT .26 .26 P 08 MTT .14 .14 P 07 MTT .01 .01 P 20 NTT .11 .11 P 19 NTT .09 .09 P 18 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .07 .07 P 14 NTT .02 .02 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .06 .06 P 93 NTT .04 XCC .04 P UTT .41 XCC .41 P ZTT 1.50 XCC 1.50 7,273.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,301.01 27.42 7,273.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTA .05- .05- P 93 NTT .06 XCC .06 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTA .12- .12- P 93 NTT .20 .20 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 21 MTA .08- .08- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 619.62 619.62 619.62 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 19.55 19.55 19.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639.17 .00 639.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 5,000.32 5,000.32 5,000.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,000.32 .00 5,000.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 128.58 XCC .32 128.26 C 20 MTT 111.10 XCC .28 110.82 C 19 MTT 7.44- XCC .02- 7.42- C 18 MTT 1.41- XCC 1.41- C 17 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 15 MTT .21 XCC .21 C 14 MTT .07 XCC .07 C 21 NTT .32 XCC .32 C 20 NTT 6.27 XCC .02 6.25 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,398.74 XCC 3.50 1,395.24 C UTT 19.97 XCC .05 19.92 C ZTT 15.59 XCC .04 15.55 C 21 MTA 2,212.24- 2,212.24- C SCA 8,196.27- 8,196.27- C STU 24,247.43 XCC 60.62 24,186.81 P 20 MPP 5.24 XCC .01 5.23 P 19 MPP .30 XCC .30 P 18 MPP 5.01- XCC .01- 5.00- P 17 MPP 10.35- XCC .03- 10.32- P 16 MPP 2.62- XCC .01- 2.61- P 15 MPP 2.30- XCC .01- 2.29- P 14 MPP .42 XCC .42 P 13 MPP .96 XCC .96 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .12 XCC .12 P 07 MPP .01 XCC .01 P 20 MTT 54.67 54.67 P 19 MTT 9.04 9.04 P 18 MTT 6.06 6.06 P 17 MTT 4.28 4.28 P 16 MTT 2.50 2.50 P 15 MTT .47 .47 P 14 MTT 1.61 1.61 P 13 MTT .94 .94 P 08 MTT .51 .51 P 07 MTT .04 .04 P 20 NTT .33 .33 P 19 NTT .28 .28 P 18 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .23 .23 P 14 NTT .05 .05 P 11 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .29 .29 P 93 NTT .24 XCC .24 P UTT 1.22 XCC 1.22 P ZTT 4.45 XCC 4.45 15,521.56 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 51.50 51.50 P SPA 44.25 44.25 P STA 61.80 61.80 157.55 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,387.89 2,387.89 P SPA 190.68 190.68 P STA 719.56 719.56 3,298.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,042.00 64.76 18,977.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 10.20 XCC .03 10.17 C 20 MTT 8.98 XCC .02 8.96 C 19 MTT .65- XCC .65- C 18 MTT .13- XCC .13- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .50 XCC .50 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 111.02 XCC .28 110.74 C UTT 1.58 XCC 1.58 C ZTT 1.24 XCC 1.24 C 21 MTA 182.39- 182.39- C SCA 731.28- 731.28- C STU 9,467.85 XCC 23.67 9,444.18 P 20 MPP .43 XCC .43 P 19 MPP .02 XCC .02 P 18 MPP .45- XCC .45- P 17 MPP .99- XCC .99- P 16 MPP .26- XCC .26- P 15 MPP .23- XCC .23- P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 4.42 4.42 P 19 MTT .79 .79 P 18 MTT .54 .54 P 17 MTT .41 .41 P 16 MTT .24 .24 P 15 MTT .05 .05 P 14 MTT .15 .15 P 13 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .00 P 19 NTT .03 .03 P 18 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 93 NTT .02 XCC .02 P 20 NTT .02 .02 P SPS 14.96 XCC .05 14.91 P STS 35.67 XCC .10 35.57 P UTT .10 XCC .10 P ZTT .36 XCC .36 8,719.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,743.75 24.15 8,719.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 21 MTA .01- .01- P 93 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 16.15 XCC .04 16.11 C 20 MTT 13.74 XCC .03 13.71 C 19 MTT .94- XCC .94- C 18 MTT .18- XCC .18- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 21 NTT .04 XCC .04 C 20 NTT .78 XCC .78 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 175.60 XCC .44 175.16 C UTT 2.51 XCC .01 2.50 C ZTT 1.95 XCC 1.95 C 21 MTA 276.33- 276.33- C SCA 1,092.60- 1,092.60- C STU 8,000.34 XCC 20.00 7,980.34 P 20 MPP .64 XCC .64 P 19 MPP .04 XCC .04 P 18 MPP .64- XCC .64- P 17 MPP 1.36- XCC 1.36- P 16 MPP .36- XCC .36- P 15 MPP .32- XCC .32- P 14 MPP .06 XCC .06 P 13 MPP .13 XCC .13 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 20 MTT 6.76 6.76 P 19 MTT 1.14 1.14 P 18 MTT .78 .78 P 17 MTT .57 .57 P 16 MTT .34 .34 P 15 MTT .07 .07 P 14 MTT .22 .22 P 13 MTT .13 .13 P 08 MTT .07 .07 P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .06 .06 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .04 .04 P 93 NTT .03 XCC .03 P 20 NTT .04 .04 P SPS 22.92 XCC .06 22.86 P STS 54.62 XCC .13 54.49 P UTT .14 XCC .14 P ZTT .54 XCC .54 6,907.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,927.96 20.71 6,907.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTA .05- .05- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTA .52- .52- .52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52- .00 .52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,680.60 XCC 9.20 3,671.40 C UTT 52.55 XCC .13 52.42 C ZTT 41.02 XCC .10 40.92 C SCA 22,076.79- 22,076.79- C STU 116,622.63 XCC 291.56 116,331.07 P SPS 488.04 XCC 1.20 486.84 P STS 1,163.34 XCC 2.89 1,160.45 P UTT 3.21 XCC .01 3.20 P ZTT 11.75 XCC .02 11.73 99,681.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 338.33 XCC .85 337.48 C 20 MTT 292.71 XCC .73 291.98 C 19 MTT 20.36- XCC .05- 20.31- C 18 MTT 3.88- XCC .01- 3.87- C 17 MTT .07 XCC .07 C 16 MTT .14 XCC .14 C 15 MTT .62 XCC .62 C 14 MTT .19 XCC .19 C 21 NTT .84 XCC .84 C 20 NTT 16.50 XCC .04 16.46 C 19 NTT .18 XCC .18 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 5,886.99- 5,886.99- P 20 MPP 13.82 XCC .03 13.79 P 19 MPP .82 XCC .82 P 18 MPP 13.72- XCC .03- 13.69- P 17 MPP 28.84- XCC .07- 28.77- P 16 MPP 7.55- XCC .02- 7.53- P 15 MPP 6.78- XCC .02- 6.76- P 14 MPP 1.23 XCC 1.23 P 13 MPP 2.90 XCC .01 2.89 P 12 MPP XCC .00 P 11 MPP .02- XCC .02- P 10 MPP XCC .00 P 09 MPP .08- XCC .08- P 08 MPP .35 XCC .35 P 07 MPP .03 XCC .03 P 20 MTT 144.03 144.03 P 19 MTT 24.75 24.75 P 18 MTT 16.59 16.59 P 17 MTT 11.94 11.94 P 16 MTT 7.20 7.20 P 15 MTT 1.40 1.40 P 14 MTT 4.79 4.79 P 13 MTT 2.83 2.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.54 1.54 P 07 MTT .13 .13 P 20 NTT .86 .86 P 19 NTT .77 .77 P 18 NTT 1.33 1.33 P 16 NTT .04- .04- P 15 NTT .69 .69 P 14 NTT .14 .14 P 11 NTT .35 .35 P 08 NTT .00 P 07 NTT .00 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT 1.50 1.50 P 03 NTT .91 .91 P 93 NTT .81 XCC .81 5,077.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,910.08 306.57 94,603.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT .24 XCC .24 C 15 MTT .74 XCC .74 C 21 MTA 37.05- 37.05- P 15 MPP 7.96- XCC .02- 7.94- P 14 MPP 1.44 XCC 1.44 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .09- XCC .09- P 08 MPP .41 XCC .41 P 07 MPP .04 XCC .04 P 07 MTT .14 .14 P 08 MTT 1.78 1.78 P 13 MTT 3.27 3.27 P 14 MTT 5.62 5.62 P 15 MTT 1.65 1.65 P 93 NTT .80 XCC .80 P 03 NTT 1.00 1.00 P 04 NTT 1.69 1.69 P 05 NTT .00 P 06 NTT .82 .82 P 07 NTT .00 P 08 NTT .00 P 11 NTT .39 .39 P 14 NTT .17 .17 P 15 NTT .82 .82 20.76- SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 230.53 230.53 P STA 216.00 216.00 446.53 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 20.16 20.16 P STA 17.30 17.30 37.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.22 .01- 463.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTA .98- .98- .98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98- .00 .98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTA .25- .25- .25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25- .00 .25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTA .60- .60- P 93 NTT 2.05 XCC .01 2.04 1.44 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTA .09- .09- P 93 NTT .29 XCC .29 .20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTA .09- .09- P 93 NTT .29 XCC .29 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.85 .01 1.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTA .01- .01- P 93 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTA .91- .91- P 93 NTT .38 XCC .38 .53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53- .00 .53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,383.57 XCC 3.46 1,380.11 C UTT 19.75 XCC .05 19.70 C ZTT 15.41 XCC .04 15.37 C SCA 8,258.45- 8,258.45- C STU 40,197.10 XCC 100.49 40,096.61 P SPS 184.90 XCC .46 184.44 P STS 440.78 XCC 1.09 439.69 P UTT 1.22 XCC 1.22 P ZTT 4.43 XCC 4.43 33,883.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 127.18 XCC .32 126.86 C 20 MTT 110.90 XCC .28 110.62 C 19 MTT 7.73- XCC .02- 7.71- C 18 MTT 1.51- XCC 1.51- C 17 MTT .03 XCC .03 C 16 MTT .05 XCC .05 C 15 MTT .24 XCC .24 C 14 MTT .08 XCC .08 C 21 NTT .32 XCC .32 C 20 NTT 6.25 XCC .02 6.23 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 2,231.91- 2,231.91- P 20 MPP 5.23 XCC .01 5.22 P 19 MPP .31 XCC .31 P 18 MPP 5.32- XCC .01- 5.31- P 17 MPP 11.30- XCC .03- 11.27- P 16 MPP 2.92- XCC .01- 2.91- P 15 MPP 2.62- XCC .01- 2.61- P 14 MPP .48 XCC .48 P 13 MPP 1.11 XCC 1.11 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 20 MTT 54.56 54.56 P 19 MTT 9.39 9.39 P 18 MTT 6.43 6.43 P 17 MTT 4.68 4.68 P 16 MTT 2.78 2.78 P 15 MTT .54 .54 P 14 MTT 1.84 1.84 P 13 MTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .58 .58 P 07 MTT .05 .05 P 16 NTT .02- .02- P 15 NTT .26 .26 P 14 NTT .06 .06 P 11 NTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .60 .60 P 03 NTT .36 .36 P 93 NTT .35 XCC .35 P 20 NTT .32 .32 P 19 NTT .29 .29 P 18 NTT .52 .52 1,926.43- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,145.95 3,145.95 P SPA 1,017.59 1,017.59 P STA 1,628.55 1,628.55 5,792.09 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 186.96 186.96 186.96 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 150.15 150.15 150.15 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 223.08 223.08 223.08 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 94.04 94.04 94.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,924.68 106.14 38,818.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 21 MTA .01- .01- P 03 NTT .00 P 93 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 5,430.05 5,430.05 P SPA 11,026.51 11,026.51 P STA 15,780.40 15,780.40 32,236.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,236.96 .00 32,236.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,246.10 2,246.10 2,246.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,246.10 .00 2,246.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,631.58 1,631.58 1,631.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,631.58 .00 1,631.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,428.77 1,428.77 1,428.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428.77 .00 1,428.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.22 404.22 P SPA 101.05 101.05 P STA 404.22 404.22 909.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.49 .00 909.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,592.34 1,592.34 1,592.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592.34 .00 1,592.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 1,043.12 1,043.12 1,043.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.12 .00 1,043.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,046.31 3,046.31 3,046.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,046.31 .00 3,046.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 931.59 931.59 931.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.59 .00 931.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,866.30 1,866.30 1,866.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,866.30 .00 1,866.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 610.36 610.36 610.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.36 .00 610.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 294.38 294.38 294.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.38 .00 294.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,760.86 1,760.86 1,760.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,760.86 .00 1,760.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 3,182.97 3,182.97 3,182.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.97 .00 3,182.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 2,867.99 2,867.99 2,867.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.99 .00 2,867.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 785.77 785.77 785.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.77 .00 785.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 584.55 584.55 584.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.55 .00 584.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 860.37 860.37 860.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.37 .00 860.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,328.95 1,328.95 1,328.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.95 .00 1,328.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 1,283.30 1,283.30 1,283.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283.30 .00 1,283.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,161.73 1,161.73 1,161.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.73 .00 1,161.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 579.00 579.00 579.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,065.40 3,065.40 3,065.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,644.40 .00 3,644.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 583.47 583.47 583.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583.47 .00 583.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 1,405.74 1,405.74 1,405.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.74 .00 1,405.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 557.28 557.28 557.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.28 .00 557.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 21 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTA .55- .55- P 93 NTT .07 XCC .07 P 03 NTT .11 .11 P 04 NTT .19 .19 P 05 NTT .00 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 21 MTA .02- .02- P 93 NTT .02 XCC .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 151.77 XCC .38 151.39 C 20 MTT 128.88 XCC .32 128.56 C 19 MTT 8.79- XCC .02- 8.77- C 18 MTT 1.68- XCC 1.68- C 17 MTT .03 XCC .03 C 16 MTT .06 XCC .06 C 15 MTT .25 XCC .25 C 14 MTT .07 XCC .07 C 21 NTT .38 XCC .38 C 20 NTT 7.27 XCC .02 7.25 C 19 NTT .08 XCC .08 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,651.00 XCC 4.13 1,646.87 C UTT 23.57 XCC .06 23.51 C ZTT 18.40 XCC .05 18.35 C 21 MTA 2,585.18- 2,585.18- C SCA 9,666.90- 9,666.90- C STU 22,409.09 XCC 56.02 22,353.07 P 20 MPP 6.08 XCC .02 6.06 P 19 MPP .35 XCC .35 P 18 MPP 5.96- XCC .01- 5.95- P 17 MPP 12.34- XCC .03- 12.31- P 16 MPP 3.11- XCC .01- 3.10- P 15 MPP 2.74- XCC .01- 2.73- P 14 MPP .48 XCC .48 P 13 MPP 1.12 XCC 1.12 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 20 MTT 63.42 63.42 P 19 MTT 10.68 10.68 P 18 MTT 7.20 7.20 P 17 MTT 5.11 5.11 P 16 MTT 2.97 2.97 P 15 MTT .57 .57 P 14 MTT 1.89 1.89 P 13 MTT 1.09 1.09 P 08 MTT .56 .56 P 07 MTT .04 .04 P 20 NTT .38 .38 P 19 NTT .33 .33 P 18 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .28 .28 P 14 NTT .05 .05 P 11 NTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 06 NTT .25 .25 P 05 NTT .00 P 04 NTT .49 .49 P 03 NTT .28 .28 P 93 NTT .18 XCC .18 P UTT 1.41 XCC 1.41 P ZTT 5.17 XCC .01 5.16 12,154.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,215.33 60.93 12,154.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 124.99 XCC .31 124.68 C UTT 1.79 XCC 1.79 C ZTT 1.39 XCC 1.39 C SCA 750.53- 750.53- C STU 2,914.24 XCC 7.29 2,906.95 P SPS 15.99 XCC .06 15.93 P STS 38.13 XCC .10 38.03 P UTT .10 XCC .10 P ZTT .38 XCC .38 2,338.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 11.48 XCC .03 11.45 C 20 MTT 9.60 XCC .02 9.58 C 19 MTT .67- XCC .67- C 18 MTT .13- XCC .13- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .54 XCC .54 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 194.05- 194.05- P 20 MPP .45 XCC .45 P 19 MPP .03 XCC .03 P 18 MPP .47- XCC .47- P 17 MPP .91- XCC .91- P 16 MPP .23- XCC .23- P 15 MPP .20- XCC .20- P 14 MPP .04 XCC .04 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 4.72 4.72 P 19 MTT .81 .81 P 18 MTT .57 .57 P 17 MTT .38 .38 P 16 MTT .21 .21 P 15 MTT .04 .04 P 14 MTT .15 .15 P 13 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 07 MTT .01 .01 P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .05 .05 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 93 NTT .01 XCC .01 167.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,179.39 7.81 2,171.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 7.31 XCC .02 7.29 C 20 MTT 6.29 XCC .02 6.27 C 19 MTT .43- XCC .43- C 18 MTT .09- XCC .09- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .35 XCC .35 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 79.49 XCC .20 79.29 C UTT 1.13 XCC 1.13 C ZTT .89 XCC .89 C 21 MTA 126.23- 126.23- C SCA 467.99- 467.99- C STU 1,523.01 XCC 3.81 1,519.20 P 20 MPP .30 XCC .30 P 19 MPP .01 XCC .01 P 18 MPP .29- XCC .29- P 17 MPP .61- XCC .61- P 16 MPP .16- XCC .16- P 15 MPP .14- XCC .14- P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 3.09 3.09 P 19 MTT .53 .53 P 18 MTT .36 .36 P 17 MTT .25 .25 P 16 MTT .15 .15 P 15 MTT .03 .03 P 14 MTT .10 .10 P 13 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .00 P 18 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P 20 NTT .01 .01 P 19 NTT .02 .02 P SPS 10.50 XCC .01 10.49 P STS 25.01 XCC .07 24.94 P UTT .08 XCC .08 P ZTT .26 XCC .26 1,059.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.51 4.13 1,059.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 21 MTA .04- .04- .04- GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 256.74 XCC .64 256.10 C 20 MTT 216.28 XCC .54 215.74 C 19 MTT 14.65- XCC .04- 14.61- C 18 MTT 2.76- XCC .01- 2.75- C 17 MTT .05 XCC .05 C 16 MTT .09 XCC .09 C 15 MTT .41 XCC .41 C 14 MTT .13 XCC .13 C 21 NTT .64 XCC .64 C 20 NTT 12.20 XCC .03 12.17 C 19 NTT .14 XCC .14 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,792.96 XCC 6.98 2,785.98 C UTT 39.87 XCC .10 39.77 C ZTT 31.12 XCC .08 31.04 C 21 MTA 4,332.30- 4,332.30- C SCA 16,350.82- 16,350.82- C STU 33,618.26 XCC 84.05 33,534.21 P 20 MPP 10.21 XCC .03 10.18 P 19 MPP .59 XCC .59 P 18 MPP 9.79- XCC .02- 9.77- P 17 MPP 20.17- XCC .05- 20.12- P 16 MPP 5.06- XCC .01- 5.05- P 15 MPP 4.44- XCC .01- 4.43- P 14 MPP .79 XCC .79 P 13 MPP 1.79 XCC 1.79 P 12 MPP XCC .00 P 11 MPP .02- XCC .02- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .22 XCC .22 P 07 MPP .02 XCC .02 P 20 MTT 106.42 106.42 P 19 MTT 17.79 17.79 P 18 MTT 11.82 11.82 P 17 MTT 8.35 8.35 P 16 MTT 4.82 4.82 P 15 MTT .92 .92 P 14 MTT 3.04 3.04 P 13 MTT 1.75 1.75 P 08 MTT .96 .96 P 07 MTT .08 .08 P 20 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .55 .55 P 18 NTT .95 .95 P 16 NTT .03- .03- P 15 NTT .45 .45 P 14 NTT .09 .09 P 11 NTT .20 .20 P 08 NTT .00 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .00 P 04 NTT .80 .80 P 03 NTT .43 .43 P 93 NTT .28 XCC .28 P SPS 360.59 XCC .89 359.70 P STS 859.56 XCC 2.15 857.41 P UTT 2.38 XCC .01 2.37 P ZTT 8.68 XCC .02 8.66 17,539.04 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 16.88 16.88 C 20 MTT 14.55 XCC .04 14.51 C 19 MTT 1.00- XCC 1.00- C 18 MTT .20- XCC .20- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 21 NTT .04 .04 C 20 NTT .82 XCC .82 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 183.65 XCC .46 183.19 C UTT 2.63 XCC .01 2.62 C ZTT 2.05 XCC .01 2.04 C 21 MTA 291.54- 291.54- C SCA 1,058.61- 1,058.61- C STU 785.69 785.69 P 20 MPP .68 .68 P 19 MPP .04 .04 P 18 MPP .69- .69- P 17 MPP 1.45- 1.45- P 16 MPP .36- .36- P 15 MPP .33- .33- P 20 MTT 7.17 7.17 P 19 MTT 1.22 1.22 P 18 MTT .84 .84 P 17 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .36 .36 P 15 MTT .06 .06 P 20 NTT .04 .04 P 19 NTT .03 .03 P 18 NTT .07 .07 P 16 NTT .00 P 15 NTT .04 .04 P SPS 24.27 24.27 P STS 57.87 XCC .13 57.74 P UTT .14 XCC .14 P ZTT .57 XCC .57 254.47- SP01 FIRE SUPPRESSION OIT ACR ACR C STA 4,513.96 4,513.96 P SPA 1,552.50 1,552.50 P STA 2,142.48 2,142.48 8,208.94 SP02 SEWER USER FEES OIT ACR ACR C STA 4,385.22 4,385.22 P SPA 1,683.52 1,683.52 P STA 2,249.78 2,249.78 8,318.52 SP03 TRASH SERVICES OIT ACR ACR C STA 5,976.25 5,976.25 P SPA 1,970.02 1,970.02 P STA 2,758.33 2,758.33 10,704.60 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,728.78 4,728.78 P SPA 1,933.62 1,933.62 P STA 2,548.34 2,548.34 9,210.74 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA .00 .00 SS01 SEWER STANDBY OIT ACR ACR C STA 228.30 228.30 228.30 SW01 WATER STANDBY OIT ACR ACR C STA 141.05 141.05 141.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,192.71 96.03 54,096.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT 1.52 XCC 1.52 C 20 MTT 1.32 XCC 1.32 C 19 MTT .10- XCC .10- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 16.53 XCC .04 16.49 C UTT .23 XCC .23 C ZTT .18 XCC .18 C 21 MTA 27.31- 27.31- C SCA 97.65- 97.65- C STU 379.60 XCC .95 378.65 P 20 MPP .07 XCC .07 P 19 MPP XCC .00 P 18 MPP .07- XCC .07- P 17 MPP .16- XCC .16- P 16 MPP .05- XCC .05- P 15 MPP .04- XCC .04- P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .65 .65 P 19 MTT .12 .12 P 18 MTT .09 .09 P 17 MTT .07 .07 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P UTT .03 XCC .03 P ZTT .05 XCC .05 274.31 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 118.60 118.60 P ZTA 18.15 18.15 136.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.05 .99 411.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 21 MTA .22- .22- P STU 40.98 40.98 40.76 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 89.09 XCC .22 88.87 C UTT 1.27 XCC 1.27 C ZTT .99 XCC .99 C SCA 773.03- 773.03- C STU 19,385.67 XCC 48.46 19,337.21 P SPS 9.00 XCC .01 8.99 P STS 21.47 XCC .07 21.40 P UTT .05 XCC .05 P ZTT .22 XCC .22 18,685.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 8.19 XCC .02 8.17 C 20 MTT 5.41 XCC .01 5.40 C 19 MTT .38- XCC .38- C 18 MTT .08- XCC .08- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .31 XCC .31 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 115.02- 115.02- P 20 MPP .25 XCC .25 P 19 MPP .02 XCC .02 P 18 MPP .28- XCC .28- P 17 MPP .61- XCC .61- P 16 MPP .16- XCC .16- P 15 MPP .12- XCC .12- P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 2.66 2.66 P 19 MTT .46 .46 P 18 MTT .33 .33 P 17 MTT .25 .25 P 16 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .03 .03 P 14 MTT .10 .10 P 13 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 93 NTT .02 XCC .02 98.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,677.40 48.79 18,628.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 19.51 XCC .05 19.46 C 20 MTT 17.45 XCC .04 17.41 C 19 MTT 1.21- XCC 1.21- C 18 MTT .22- XCC .22- C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 21 NTT .05 XCC .05 C 20 NTT .98 XCC .98 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 212.23 XCC .53 211.70 C UTT 3.03 XCC .01 3.02 C ZTT 2.37 XCC .01 2.36 C 21 MTA 349.04- 349.04- C SCA 1,379.04- 1,379.04- C STU 16,918.52 XCC 42.30 16,876.22 P 20 MPP .83 XCC .83 P 19 MPP .05 XCC .05 P 18 MPP .80- XCC .80- P 17 MPP 1.73- XCC 1.73- P 16 MPP .46- XCC .46- P 15 MPP .44- XCC .44- P 14 MPP .08 XCC .08 P 13 MPP .19 XCC .19 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 20 MTT 8.58 8.58 P 19 MTT 1.47 1.47 P 18 MTT .97 .97 P 17 MTT .72 .72 P 16 MTT .44 .44 P 15 MTT .09 .09 P 14 MTT .30 .30 P 13 MTT .18 .18 P 08 MTT .09 .09 P 07 MTT .01 .01 P 18 NTT .08 .08 P 16 NTT .00 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .05 .05 P 93 NTT .04 XCC .04 P 20 NTT .05 .05 P 19 NTT .05 .05 P SPS 29.08 XCC .07 29.01 P STS 69.36 XCC .18 69.18 P UTT .20 XCC .20 P ZTT .71 XCC .71 15,511.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,555.13 43.19 15,511.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 3,886.06 XCC 9.72 3,876.34 C UTT 55.48 XCC .14 55.34 C ZTT 43.30 XCC .11 43.19 C SCA 22,714.17- 22,714.17- C STU 53,331.34 XCC 133.33 53,198.01 P SPS 507.54 XCC 1.26 506.28 P STS 1,209.89 XCC 3.03 1,206.86 P UTT 3.34 XCC .01 3.33 P ZTT 12.20 XCC .02 12.18 36,187.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 357.22 XCC .89 356.33 C 20 MTT 304.42 XCC .76 303.66 C 19 MTT 20.95- XCC .05- 20.90- C 18 MTT 4.05- XCC .01- 4.04- C 17 MTT .07 XCC .07 C 16 MTT .15 XCC .15 C 15 MTT .63 XCC .63 C 14 MTT .20 XCC .20 C 21 NTT .89 XCC .89 C 20 NTT 17.16 XCC .04 17.12 C 19 NTT .20 XCC .20 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 6,122.73- 6,122.73- P 20 MPP 14.36 XCC .04 14.32 P 19 MPP .84 XCC .84 P 18 MPP 14.33- XCC .04- 14.29- P 17 MPP 30.07- XCC .08- 29.99- P 16 MPP 7.68- XCC .02- 7.66- P 15 MPP 6.79- XCC .02- 6.77- P 14 MPP 1.23 XCC 1.23 P 13 MPP 2.86 XCC .01 2.85 P 12 MPP XCC .00 P 11 MPP .03- XCC .03- P 10 MPP XCC .00 P 09 MPP .07- XCC .07- P 08 MPP .31 XCC .31 P 07 MPP .02 XCC .02 P 20 MTT 149.79 149.79 P 19 MTT 25.46 25.46 P 18 MTT 17.32 17.32 P 17 MTT 12.45 12.45 P 16 MTT 7.32 7.32 P 15 MTT 1.40 1.40 P 14 MTT 4.77 4.77 P 13 MTT 2.80 2.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.34 1.34 P 07 MTT .11 .11 P 19 NTT .78 .78 P 18 NTT 1.39 1.39 P 16 NTT .04- .04- P 15 NTT .69 .69 P 14 NTT .14 .14 P 11 NTT .33 .33 P 08 NTT .00 P 07 NTT .00 P 06 NTT .63 .63 P 05 NTT .00 P 04 NTT 1.32 1.32 P 03 NTT .78 .78 P 93 NTT .54 XCC .54 P 20 NTT .89 .89 5,277.45- SU02 SEWER FEES OJB ACR ACR C STA 2,992.95 2,992.95 P SPA 2,936.58 2,936.58 P STA 4,742.22 4,742.22 10,671.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,730.80 149.14 41,581.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 3.89 XCC .01 3.88 C 20 MTT 3.37 XCC .01 3.36 C 19 MTT .23- XCC .23- 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 21 NTT .01 XCC .01 C 20 NTT .19 XCC .19 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 42.39 XCC .11 42.28 C UTT .61 XCC .61 C ZTT .47 XCC .47 C 21 MTA 67.55- 67.55- C SCA 244.19- 244.19- C STU 376.41 XCC .94 375.47 P 20 MPP .16 XCC .16 P 19 MPP .01 XCC .01 P 18 MPP .16- XCC .16- P 17 MPP .33- XCC .33- P 16 MPP .09- XCC .09- P 15 MPP .08- XCC .08- P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 1.66 1.66 P 19 MTT .28 .28 P 18 MTT .20 .20 P 17 MTT .14 .14 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .06 .06 P 13 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 18 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 93 NTT XCC .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P SPS 5.61 XCC 5.61 P STS 13.38 XCC .03 13.35 P UTT .03 XCC .03 P ZTT .13 XCC .13 135.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.57 1.10 135.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 545.96 XCC 1.36 544.60 C UTT 7.79 XCC .02 7.77 C ZTT 6.08 XCC .02 6.06 C SCA 3,343.69- 3,343.69- C STU 14,337.23 XCC 35.84 14,301.39 P SPS 67.30 XCC .16 67.14 P STS 160.43 XCC .40 160.03 P UTT .43 XCC .43 P ZTT 1.62 XCC 1.62 11,745.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 50.19 XCC .13 50.06 C 20 MTT 40.36 XCC .10 40.26 C 19 MTT 2.73- XCC .01- 2.72- C 18 MTT .51- XCC .51- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 14 MTT .02 XCC .02 C 21 NTT .12 XCC .12 C 20 NTT 2.28 XCC .01 2.27 C 19 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 814.80- 814.80- P 20 MPP 1.90 XCC 1.90 P 19 MPP .11 XCC .11 P 18 MPP 1.82- XCC 1.82- P 17 MPP 3.78- XCC .01- 3.77- P 16 MPP .96- XCC .96- P 15 MPP .85- XCC .85- P 14 MPP .15 XCC .15 P 13 MPP .34 XCC .34 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 20 MTT 19.86 19.86 P 19 MTT 3.32 3.32 P 18 MTT 2.19 2.19 P 17 MTT 1.56 1.56 P 16 MTT .91 .91 P 15 MTT .18 .18 P 14 MTT .58 .58 P 13 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .19 .19 P 07 MTT .02 .02 P 18 NTT .18 .18 P 16 NTT .00 P 15 NTT .09 .09 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .15 .15 P 03 NTT .09 .09 P 93 NTT .07 XCC .07 P 20 NTT .12 .12 P 19 NTT .11 .11 699.91- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 869.72 869.72 P SPA 85.25 85.25 P STA 277.26 277.26 1,232.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,315.69 38.02 12,277.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 137.64 XCC .34 137.30 C UTT 1.97 XCC 1.97 C ZTT 1.54 XCC 1.54 C SCA 877.04- 877.04- C STU 8,206.28 XCC 20.52 8,185.76 P UTT .13 XCC .13 P ZTT .42 XCC .42 7,450.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 12.65 XCC .03 12.62 C 20 MTT 10.68 XCC .03 10.65 C 19 MTT .73- XCC .73- C 18 MTT .13- XCC .13- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .04 XCC .04 C 20 NTT .60 XCC .60 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 213.35- 213.35- P 20 MPP .51 XCC .51 P 19 MPP .03 XCC .03 P 18 MPP .45- XCC .45- P 17 MPP .92- XCC .92- P 16 MPP .23- XCC .23- P 15 MPP .22- XCC .22- P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 5.25 5.25 P 19 MTT .88 .88 P 18 MTT .55 .55 P 17 MTT .38 .38 P 16 MTT .22 .22 P 15 MTT .04 .04 P 14 MTT .15 .15 P 13 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .04 .04 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .03 .03 P 93 NTT .02 XCC .02 183.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,287.45 20.92 7,266.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 11.84 XCC .03 11.81 C 20 MTT 10.15 XCC .03 10.12 C 19 MTT .70- XCC .70- C 18 MTT .14- XCC .14- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .57 XCC .57 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 128.74 XCC .32 128.42 C UTT 1.84 XCC 1.84 C ZTT 1.43 XCC 1.43 C 21 MTA 203.62- 203.62- C SCA 780.64- 780.64- C STU 2,934.86 2,934.86 P 20 MPP .48 XCC .48 P 19 MPP .02 XCC .02 P 18 MPP .48- XCC .48- P 17 MPP 1.00- XCC 1.00- P 16 MPP .26- XCC .26- P 15 MPP .22- XCC .22- P 14 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .01 .01 P 20 MTT 4.99 4.99 P 19 MTT .85 .85 P 18 MTT .58 .58 P 17 MTT .42 .42 P 16 MTT .25 .25 P 15 MTT .05 .05 P 14 MTT .16 .16 P 13 MTT .09 .09 P 08 MTT .06 .06 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .05 .05 P 16 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 11 NTT .01 .01 P 08 NTT .00 P SPS 16.93 16.93 P STS 40.27 XCC .10 40.17 P UTT .11 XCC .11 P ZTT .41 XCC .41 2,167.90 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 299.04 299.04 299.04 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 P SPA 131.09 131.09 P STA 182.70 182.70 434.99 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 P SPA 131.64 131.64 P STA 183.60 183.60 436.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,338.85 .48 3,338.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 135.48 135.48 C 20 MTT 113.26 XCC .28 112.98 C 19 MTT 7.57- XCC .02- 7.55- C 18 MTT 1.41- XCC 1.41- C 17 MTT .03 XCC .03 C 16 MTT .05 XCC .05 C 15 MTT .20 XCC .20 C 14 MTT .06 XCC .06 C 21 NTT .34 .34 C 20 NTT 6.39 XCC .02 6.37 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,473.86 XCC 3.68 1,470.18 C UTT 21.04 XCC .05 20.99 C ZTT 16.43 XCC .04 16.39 C 21 MTA 2,260.81- 2,260.81- C SCA 8,906.80- 8,906.80- C STU 24,788.25 24,788.25 P 20 MPP 5.34 5.34 P 19 MPP .31 .31 P 18 MPP 5.01- 5.01- P 17 MPP 10.23- 10.23- P 16 MPP 2.52- 2.52- P 15 MPP 2.19- 2.19- P 14 MPP .38 .38 P 13 MPP .85 .85 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .00 P 09 MPP .02- .02- P 20 MTT 55.74 55.74 P 19 MTT 9.20 9.20 P 18 MTT 6.06 6.06 P 17 MTT 4.23 4.23 P 16 MTT 2.40 2.40 P 15 MTT .45 .45 P 14 MTT 1.47 1.47 P 13 MTT .82 .82 P 19 NTT .28 .28 P 18 NTT .48 .48 P 16 NTT .02- .02- P 15 NTT .23 .23 P 14 NTT .04 .04 P 11 NTT .10 .10 P 20 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 188.85 188.85 P STS 450.19 XCC 1.13 449.06 P UTT 1.24 XCC 1.24 P ZTT 4.54 XCC 4.54 16,087.22 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 227.69 227.69 P SPA 3,057.47 3,057.47 P STA 3,882.80 3,882.80 7,167.96 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,054.70 1,054.70 P SPA 272.54 272.54 P STA 491.20 491.20 1,818.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,078.80 5.18 25,073.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 14.15 14.15 C 20 MTT 11.98 XCC .03 11.95 C 19 MTT .84- XCC .84- C 18 MTT .16- XCC .16- C 21 NTT .04 .04 C 20 NTT .67 XCC .67 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS 153.94 XCC .38 153.56 C UTT 2.20 XCC .01 2.19 C ZTT 1.71 XCC 1.71 C 21 MTA 236.15- 236.15- C SCA 919.97- 919.97- C STU 2,179.64 2,179.64 P 20 MPP .57 .57 P 19 MPP .03 .03 P 18 MPP .57- .57- P 20 MTT 5.89 5.89 P 19 MTT 1.02 1.02 P 18 MTT .69 .69 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .06 .06 P SPS 19.96 19.96 P STS 47.60 XCC .07 47.53 P UTT .13 XCC .13 P ZTT .50 XCC .50 1,282.66 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 170.88 170.88 170.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.03 .49 1,453.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 6,462.37 XCC 16.16 6,446.21 C UTT 92.26 XCC .23 92.03 C ZTT 72.01 XCC .18 71.83 C SCA 37,977.80- 37,977.80- C STU 109,378.53 XCC 273.45 109,105.08 P UTT 5.58 XCC .01 5.57 P ZTT 20.37 XCC .04 20.33 77,763.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 594.04 XCC 1.49 592.55 C 20 MTT 508.23 XCC 1.27 506.96 C 19 MTT 34.46- XCC .09- 34.37- C 18 MTT 6.60- XCC .02- 6.58- C 17 MTT .12 XCC .12 C 16 MTT .23 XCC .23 C 15 MTT .97 XCC .97 C 14 MTT .30 XCC .30 C 21 NTT 1.48 XCC 1.48 C 20 NTT 28.65 XCC .07 28.58 C 19 NTT .32 XCC .32 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 10,168.08- 10,168.08- P 20 MPP 23.98 XCC .06 23.92 P 19 MPP 1.38 XCC 1.38 P 18 MPP 23.32- XCC .06- 23.26- P 17 MPP 48.61- XCC .12- 48.49- P 16 MPP 12.32- XCC .03- 12.29- P 15 MPP 10.57- XCC .03- 10.54- P 14 MPP 1.86 XCC 1.86 P 13 MPP 4.21 XCC .01 4.20 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .12- XCC .12- P 08 MPP .55 XCC .55 P 07 MPP .05 XCC .05 P 20 MTT 250.07 250.07 P 19 MTT 41.87 41.87 P 18 MTT 28.19 28.19 P 17 MTT 20.13 20.13 P 16 MTT 11.74 11.74 P 15 MTT 2.19 2.19 P 14 MTT 7.25 7.25 P 13 MTT 4.12 4.12 P 08 MTT 2.39 2.39 P 07 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.30 1.30 P 18 NTT 2.27 2.27 P 16 NTT .07- .07- P 15 NTT 1.07 1.07 P 14 NTT .22 .22 P 11 NTT .49 .49 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.07 1.07 P 05 NTT .00 P 04 NTT 2.00 2.00 P 03 NTT 1.06 1.06 P 93 NTT .86 XCC .86 P 20 NTT 1.49 1.49 8,760.39- SP03 FIRE SERVICES OQE ACR ACR C STA 12,438.66 12,438.66 C ZTA 126.65 126.65 P SPA 1,609.14 1,609.14 P STA 2,943.77 2,943.77 17,118.22 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 771.92 771.92 P SPA 607.85 607.85 P STA 569.60 569.60 1,949.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,363.07 292.62 88,070.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 2,682.69 XCC 6.71 2,675.98 C 20 MTT 2,278.09 XCC 5.70 2,272.39 C 19 MTT 153.97- XCC .38- 153.59- C 18 MTT 28.94- XCC .07- 28.87- C 17 MTT .50 XCC .50 C 16 MTT .96 XCC .96 C 15 MTT 4.04 XCC .01 4.03 C 14 MTT 1.26 XCC 1.26 C 21 NTT 6.71 XCC .02 6.69 C 20 NTT 128.43 XCC .32 128.11 C 19 NTT 1.42 XCC 1.42 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 29,184.01 XCC 72.96 29,111.05 C UTT 416.65 XCC 1.04 415.61 C ZTT 325.19 XCC .81 324.38 C 21 MTA 45,499.74- 45,499.74- C SCA 169,216.44- 169,216.44- C STU 255,684.00 XCC 639.21 255,044.79 P 20 MPP 107.50 XCC .27 107.23 P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 102.38- XCC .26- 102.12- P 17 MPP 207.36- XCC .52- 206.84- P 16 MPP 50.97- XCC .13- 50.84- P 15 MPP 43.96- XCC .11- 43.85- P 14 MPP 7.74 XCC .02 7.72 P 13 MPP 16.96 XCC .04 16.92 P 12 MPP XCC .00 P 11 MPP .14- XCC .14- P 10 MPP XCC .00 P 09 MPP .39- XCC .39- P 08 MPP 1.77 XCC 1.77 P 07 MPP .16 XCC .16 P 20 MTT 1,120.92 1,120.92 P 19 MTT 187.08 187.08 P 18 MTT 123.77 123.77 P 17 MTT 85.87 85.87 P 16 MTT 48.57 48.57 P 15 MTT 9.10 9.10 P 14 MTT 30.11 30.11 P 13 MTT 16.57 16.57 P 08 MTT 7.72 7.72 P 07 MTT .62 .62 P 20 NTT 6.66 6.66 P 19 NTT 5.77 5.77 P 18 NTT 9.96 9.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .31- .31- P 15 NTT 4.50 4.50 P 14 NTT .91 .91 P 11 NTT 1.89 1.89 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.32 3.32 P 05 NTT .00 P 04 NTT 6.45 6.45 P 03 NTT 3.63 3.63 P SPS 3,798.16 XCC 9.51 3,788.65 P STS 9,054.01 XCC 22.63 9,031.38 P UTT 24.96 XCC .06 24.90 P ZTT 91.31 XCC .22 91.09 89,433.43 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 263.29 XCC .66 262.63 C 20 MTT 228.01 XCC .57 227.44 C 19 MTT 15.53- XCC .04- 15.49- C 18 MTT 2.97- XCC .01- 2.96- C 17 MTT .05 XCC .05 C 16 MTT .10 XCC .10 C 15 MTT .43 XCC .43 C 14 MTT .13 XCC .13 C 21 NTT .65 XCC .65 C 20 NTT 12.86 XCC .03 12.83 C 19 NTT .14 XCC .14 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,864.25 XCC 7.16 2,857.09 C UTT 40.89 XCC .10 40.79 C ZTT 31.92 XCC .08 31.84 C 21 MTA 4,554.28- 4,554.28- C SCA 16,923.36- 16,923.36- C STU 63,391.09 XCC 158.48 63,232.61 P 20 MPP 10.76 XCC .03 10.73 P 19 MPP .63 XCC .63 P 18 MPP 10.53- XCC .03- 10.50- P 17 MPP 21.35- XCC .05- 21.30- P 16 MPP 5.32- XCC .01- 5.31- P 15 MPP 4.65- XCC .01- 4.64- P 14 MPP .84 XCC .84 P 13 MPP 1.85 XCC 1.85 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .20 XCC .20 P 07 MPP .01 XCC .01 P 20 MTT 112.19 112.19 P 19 MTT 18.87 18.87 P 18 MTT 12.73 12.73 P 17 MTT 8.84 8.84 P 16 MTT 5.07 5.07 P 15 MTT .96 .96 P 14 MTT 3.23 3.23 P 13 MTT 1.81 1.81 P 08 MTT .88 .88 P 07 MTT .08 .08 P 20 NTT .67 .67 P 19 NTT .59 .59 P 18 NTT 1.03 1.03 P 16 NTT .03- .03- P 15 NTT .47 .47 P 14 NTT .10 .10 P 11 NTT .20 .20 P 08 NTT .00 P 07 NTT .00 P 06 NTT .41 .41 P 05 NTT .00 P 04 NTT .81 .81 P 03 NTT .46 .46 P SPS 380.13 XCC .94 379.19 P STS 906.21 XCC 2.25 903.96 P UTT 2.51 XCC .01 2.50 P ZTT 9.16 XCC .02 9.14 46,607.26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 260.11 XCC .65 259.46 C 20 MTT 225.25 XCC .56 224.69 C 19 MTT 15.34- XCC .04- 15.30- C 18 MTT 2.95- XCC .01- 2.94- C 17 MTT .05 XCC .05 C 16 MTT .10 XCC .10 C 15 MTT .42 XCC .42 C 14 MTT .13 XCC .13 C 21 NTT .65 XCC .65 C 20 NTT 12.70 XCC .03 12.67 C 19 NTT .14 XCC .14 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,829.68 XCC 7.07 2,822.61 C UTT 40.40 XCC .10 40.30 C ZTT 31.53 XCC .08 31.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTA 4,499.30- 4,499.30- C SCA 16,292.66- 16,292.66- C STU 26,265.71 XCC 65.66 26,200.05 P 20 MPP 10.63 XCC .03 10.60 P 19 MPP .61 XCC .61 P 18 MPP 10.40- XCC .03- 10.37- P 17 MPP 21.09- XCC .05- 21.04- P 16 MPP 5.25- XCC .01- 5.24- P 15 MPP 4.60- XCC .01- 4.59- P 14 MPP .82 XCC .82 P 13 MPP 1.83 XCC 1.83 P 12 MPP XCC .00 P 11 MPP .02- XCC .02- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .19 XCC .19 P 07 MPP .02 XCC .02 P 20 MTT 110.83 110.83 P 19 MTT 18.64 18.64 P 18 MTT 12.58 12.58 P 17 MTT 8.74 8.74 P 16 MTT 5.00 5.00 P 15 MTT .95 .95 P 14 MTT 3.19 3.19 P 13 MTT 1.78 1.78 P 08 MTT .87 .87 P 07 MTT .07 .07 P 20 NTT .66 .66 P 19 NTT .57 .57 P 18 NTT 1.01 1.01 P 16 NTT .03- .03- P 15 NTT .47 .47 P 14 NTT .09 .09 P 11 NTT .21 .21 P 08 NTT .00 P 07 NTT .00 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .81 .81 P 03 NTT .47 .47 P SPS 375.55 XCC .91 374.64 P STS 895.23 XCC 2.23 893.00 P UTT 2.46 XCC .01 2.45 P ZTT 9.03 XCC .02 9.01 10,201.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,247.85 1,005.46 146,242.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 21 MTA .04- .04- .04- GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 116.72 XCC .29 116.43 C 20 MTT 99.12 XCC .25 98.87 C 19 MTT 6.76- XCC .02- 6.74- C 18 MTT 1.29- XCC 1.29- C 17 MTT .02 XCC .02 C 16 MTT .04 XCC .04 C 15 MTT .20 XCC .20 C 14 MTT .06 XCC .06 C 21 NTT .30 XCC .30 C 20 NTT 5.58 XCC .01 5.57 C 19 NTT .06 XCC .06 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,269.75 XCC 3.17 1,266.58 C UTT 18.13 XCC .05 18.08 C ZTT 14.15 XCC .04 14.11 C 21 MTA 1,988.17- 1,988.17- C SCA 7,422.43- 7,422.43- C STU 16,202.69 XCC 40.51 16,162.18 P 20 MPP 4.68 XCC .01 4.67 P 19 MPP .27 XCC .27 P 18 MPP 4.58- XCC .01- 4.57- P 17 MPP 9.49- XCC .02- 9.47- P 16 MPP 2.40- XCC .01- 2.39- P 15 MPP 2.11- XCC .01- 2.10- P 14 MPP .37 XCC .37 P 13 MPP .85 XCC .85 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .10 XCC .10 P 07 MPP .01 XCC .01 P 20 MTT 48.77 48.77 P 19 MTT 8.22 8.22 P 18 MTT 5.54 5.54 P 17 MTT 3.93 3.93 P 16 MTT 2.28 2.28 P 15 MTT .44 .44 P 14 MTT 1.46 1.46 P 13 MTT .84 .84 P 08 MTT .43 .43 P 07 MTT .03 .03 P 20 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .26 .26 P 18 NTT .45 .45 P 16 NTT .01- .01- P 15 NTT .22 .22 P 14 NTT .05 .05 P 11 NTT .10 .10 P 08 NTT .00 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .38 .38 P 03 NTT .21 .21 P 93 NTT .14 XCC .14 P UTT 1.09 XCC 1.09 P ZTT 3.97 XCC 3.97 8,330.87 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,744.32 2,744.32 C ZTA 110.90 110.90 P SPA 673.00 673.00 P STA 940.49 940.49 P ZTA 90.60 90.60 4,559.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,934.40 44.26 12,890.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 70.08 XCC .18 69.90 C 20 MTT 57.97 XCC .14 57.83 C 19 MTT 3.93- XCC .01- 3.92- C 18 MTT .74- XCC .74- C 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT .11 XCC .11 C 14 MTT .04 XCC .04 C 21 NTT .17 XCC .17 C 20 NTT 3.27 XCC .01 3.26 C 19 NTT .04 XCC .04 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 762.31 XCC 1.91 760.40 C UTT 10.88 XCC .03 10.85 C ZTT 8.49 XCC .02 8.47 C 21 MTA 1,164.99- 1,164.99- C SCA 4,613.95- 4,613.95- C STU 19,342.62 XCC 48.36 19,294.26 P 20 MPP 2.73 XCC .01 2.72 P 19 MPP .16 XCC .16 P 18 MPP 2.61- XCC .01- 2.60- P 17 MPP 5.40- XCC .01- 5.39- P 16 MPP 1.37- XCC 1.37- P 15 MPP 1.22- XCC 1.22- P 14 MPP .22 XCC .22 P 13 MPP .51 XCC .51 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 20 MTT 28.53 28.53 P 19 MTT 4.77 4.77 P 18 MTT 3.14 3.14 P 17 MTT 2.23 2.23 P 16 MTT 1.32 1.32 P 15 MTT .25 .25 P 14 MTT .86 .86 P 13 MTT .49 .49 P 08 MTT .27 .27 P 07 MTT .02 .02 P 20 NTT .16 .16 P 19 NTT .14 .14 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .12 .12 P 14 NTT .02 .02 P 11 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .13 .13 P 93 NTT .12 XCC .12 P SPS 96.65 XCC .23 96.42 P STS 230.43 XCC .56 229.87 P UTT .63 XCC .63 P ZTT 2.33 XCC 2.33 14,787.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,838.75 51.42 14,787.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 21 MTA .02- .02- P 93 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 112.80 XCC .28 112.52 C 20 MTT 96.03 XCC .24 95.79 C 19 MTT 6.60- XCC .02- 6.58- C 18 MTT 1.27- XCC 1.27- C 17 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 15 MTT .19 XCC .19 C 14 MTT .06 XCC .06 C 21 NTT .28 XCC .28 C 20 NTT 5.42 XCC .01 5.41 C 19 NTT .06 XCC .06 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,227.09 XCC 3.07 1,224.02 C UTT 17.52 XCC .04 17.48 C ZTT 13.67 XCC .03 13.64 C 21 MTA 1,930.58- 1,930.58- C SCA 7,195.44- 7,195.44- C STU 18,440.32 XCC 46.10 18,394.22 P 20 MPP 4.54 XCC .01 4.53 P 19 MPP .26 XCC .26 P 18 MPP 4.49- XCC .01- 4.48- P 17 MPP 9.39- XCC .02- 9.37- P 16 MPP 2.40- XCC .01- 2.39- P 15 MPP 2.12- XCC .01- 2.11- P 14 MPP .38 XCC .38 P 13 MPP .89 XCC .89 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .09 XCC .09 P 07 MPP XCC .00 P 20 MTT 47.25 47.25 P 19 MTT 8.02 8.02 P 18 MTT 5.43 5.43 P 17 MTT 3.89 3.89 P 16 MTT 2.28 2.28 P 15 MTT .44 .44 P 14 MTT 1.48 1.48 P 13 MTT .87 .87 P 08 MTT .43 .43 P 07 MTT .04 .04 P 20 NTT .29 .29 P 19 NTT .25 .25 P 18 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .22 .22 P 14 NTT .05 .05 P 11 NTT .10 .10 P 08 NTT .00 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .42 .42 P 03 NTT .25 .25 P 93 NTT .17 XCC .17 P SPS 160.11 XCC .40 159.71 P STS 381.66 XCC .95 380.71 P UTT 1.06 XCC 1.06 P ZTT 3.84 XCC 3.84 11,335.46 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 10,324.80 10,324.80 P SPA 20,050.37 20,050.37 P STA 28,707.90 28,707.90 59,083.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,469.59 51.06 70,418.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 C 21 MTA .06- .06- C SCA .23- .23- C STU .44 XCC .44 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 1,777.67 1,777.67 P SPA 486.65 486.65 P STA 645.86 645.86 2,910.18 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,009.48 2,009.48 P SPA 52.76 52.76 P STA 132.91 132.91 2,195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,105.33 .00 5,105.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT .55 XCC .55 C 20 MTT .47 XCC .47 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 6.04 XCC .02 6.02 C UTT .09 XCC .09 C ZTT .07 XCC .07 C 21 MTA 9.34- 9.34- C SCA 38.55- 38.55- C STU 337.70 XCC .84 336.86 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02- XCC .02- P 17 MPP .05- XCC .05- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .23 .23 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 93 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P SPS .77 XCC .77 P STS 1.84 XCC 1.84 P UTT XCC .00 P ZTT .03 XCC .03 299.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.96 .86 299.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 21 MTA .16- .16- P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 93 NTT .03 XCC .03 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 8.99 XCC .02 8.97 C 20 MTT 7.73 XCC .02 7.71 C 19 MTT .54- XCC .54- C 18 MTT .11- XCC .11- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .44 XCC .44 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 97.78 XCC .24 97.54 C UTT 1.39 XCC 1.39 C ZTT 1.09 XCC 1.09 C 21 MTA 155.54- 155.54- C SCA 580.35- 580.35- C STU 2,295.15 XCC 5.74 2,289.41 P 20 MPP .36 XCC .36 P 19 MPP .02 XCC .02 P 18 MPP .36- XCC .36- P 17 MPP .77- XCC .77- P 16 MPP .20- XCC .20- P 15 MPP .18- XCC .18- P 14 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 20 MTT 3.80 3.80 P 19 MTT .65 .65 P 18 MTT .44 .44 P 17 MTT .32 .32 P 16 MTT .19 .19 P 15 MTT .04 .04 P 14 MTT .13 .13 P 13 MTT .08 .08 P 08 MTT .04 .04 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P SPS 12.89 XCC .04 12.85 P STS 30.75 XCC .08 30.67 P UTT .09 XCC .09 P ZTT .31 XCC .31 1,718.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.00 6.14 1,718.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 94.86 XCC .24 94.62 C 20 MTT 79.62 XCC .20 79.42 C 19 MTT 5.37- XCC .01- 5.36- C 18 MTT 1.01- XCC 1.01- C 17 MTT .02 XCC .02 C 16 MTT .03 XCC .03 C 15 MTT .14 XCC .14 C 14 MTT .04 XCC .04 C 21 NTT .23 XCC .23 C 20 NTT 4.49 XCC .01 4.48 C 19 NTT .05 XCC .05 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,031.94 XCC 2.58 1,029.36 C UTT 14.73 XCC .04 14.69 C ZTT 11.50 XCC .03 11.47 C 21 MTA 1,592.56- 1,592.56- C SCA 6,185.76- 6,185.76- C STU 16,043.76 16,043.76 P 20 MPP 3.76 XCC .01 3.75 P 19 MPP .21 XCC .21 P 18 MPP 3.58- XCC .01- 3.57- P 17 MPP 7.25- XCC .02- 7.23- P 16 MPP 1.80- XCC 1.80- P 15 MPP 1.56- XCC 1.56- P 14 MPP .27 XCC .27 P 13 MPP .61 XCC .61 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .07 XCC .07 P 07 MPP .00 P 20 MTT 39.18 39.18 P 19 MTT 6.53 6.53 P 18 MTT 4.32 4.32 P 17 MTT 3.00 3.00 P 16 MTT 1.72 1.72 P 15 MTT .32 .32 P 14 MTT 1.07 1.07 P 13 MTT .60 .60 P 08 MTT .29 .29 P 07 MTT .03 .03 P 20 NTT .23 .23 P 19 NTT .20 .20 P 18 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .16 .16 P 14 NTT .03 .03 P 11 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .13 .13 P UTT .87 XCC .87 P ZTT 3.19 XCC 3.19 9,546.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,549.69 3.07 9,546.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 4,816.11 4,816.11 4,816.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,816.11 .00 4,816.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 2,111.29 2,111.29 2,111.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.29 .00 2,111.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 664.92 664.92 664.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.92 .00 664.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 P SPA 3,859.49 3,859.49 P STA 9,673.62 9,673.62 13,533.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,533.11 .00 13,533.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 5,672.44 5,672.44 5,672.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,672.44 .00 5,672.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 8.68 XCC .02 8.66 C 20 MTT 7.49 XCC .02 7.47 C 19 MTT .52- XCC .52- C 18 MTT .10- XCC .10- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT .42 XCC .42 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 94.40 XCC .24 94.16 C UTT 1.35 XCC 1.35 C ZTT 1.05 XCC 1.05 C 21 MTA 150.22- 150.22- C SCA 562.46- 562.46- C STU 2,459.90 XCC 6.15 2,453.75 P 20 MPP .35 XCC .35 P 19 MPP .02 XCC .02 P 18 MPP .35- XCC .35- P 17 MPP .73- XCC .73- P 16 MPP .19- XCC .19- P 15 MPP .16- XCC .16- P 14 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 3.69 3.69 P 19 MTT .62 .62 P 18 MTT .43 .43 P 17 MTT .30 .30 P 16 MTT .17 .17 P 15 MTT .03 .03 P 14 MTT .11 .11 P 13 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 93 NTT .01 XCC .01 P SPS 12.53 XCC .04 12.49 P STS 29.77 XCC .08 29.69 P UTT .09 XCC .09 P ZTT .30 XCC .30 1,900.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907.41 6.55 1,900.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 238.51 XCC .60 237.91 C 20 MTT 195.30 XCC .49 194.81 C 19 MTT 12.99- XCC .03- 12.96- C 18 MTT 2.39- XCC .01- 2.38- C 17 MTT .04 XCC .04 C 16 MTT .08 XCC .08 C 15 MTT .32 XCC .32 C 14 MTT .10 XCC .10 C 21 NTT .59 XCC .59 C 20 NTT 11.01 XCC .03 10.98 C 19 NTT .12 XCC .12 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,594.64 XCC 6.49 2,588.15 C UTT 37.04 XCC .09 36.95 C ZTT 28.91 XCC .07 28.84 C 21 MTA 3,904.99- 3,904.99- C SCA 15,440.58- 15,440.58- C STU 37,765.67 XCC 94.41 37,671.26 P 20 MPP 9.22 XCC .02 9.20 P 19 MPP .52 XCC .52 P 18 MPP 8.48- XCC .02- 8.46- P 17 MPP 16.86- XCC .04- 16.82- P 16 MPP 4.17- XCC .01- 4.16- P 15 MPP 3.56- XCC .01- 3.55- P 14 MPP .63 XCC .63 P 13 MPP 1.40 XCC 1.40 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .14 XCC .14 P 07 MPP .01 XCC .01 P 20 MTT 96.09 96.09 P 19 MTT 15.79 15.79 P 18 MTT 10.25 10.25 P 17 MTT 6.99 6.99 P 16 MTT 3.98 3.98 P 15 MTT .74 .74 P 14 MTT 2.45 2.45 P 13 MTT 1.37 1.37 P 08 MTT .62 .62 P 07 MTT .05 .05 P 19 NTT .49 .49 P 18 NTT .82 .82 P 16 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .37 .37 P 14 NTT .07 .07 P 11 NTT .16 .16 P 08 NTT .00 P 07 NTT .00 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .52 .52 P 03 NTT .30 .30 P 93 NTT .20 XCC .20 P 20 NTT .58 .58 P UTT 2.14 XCC 2.14 P ZTT 7.82 XCC .02 7.80 21,540.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,642.24 102.10 21,540.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 395.57 XCC .99 394.58 C 20 MTT 335.92 XCC .84 335.08 C 19 MTT 22.91- XCC .06- 22.85- C 18 MTT 4.39- XCC .01- 4.38- C 17 MTT .08 XCC .08 C 16 MTT .15 XCC .15 C 15 MTT .66 XCC .66 C 14 MTT .20 XCC .20 C 21 NTT .99 XCC .99 C 20 NTT 18.94 XCC .05 18.89 C 19 NTT .21 XCC .21 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 4,303.32 XCC 10.76 4,292.56 C UTT 61.44 XCC .15 61.29 C ZTT 47.95 XCC .12 47.83 C 21 MTA 6,738.16- 6,738.16- C SCA 25,188.98- 25,188.98- C STU 57,764.49 XCC 144.41 57,620.08 P 20 MPP 15.85 XCC .04 15.81 P 19 MPP .92 XCC .92 P 18 MPP 15.52- XCC .04- 15.48- P 17 MPP 32.16- XCC .08- 32.08- P 16 MPP 8.12- XCC .02- 8.10- P 15 MPP 7.15- XCC .02- 7.13- P 14 MPP 1.27 XCC 1.27 P 13 MPP 2.90 XCC .01 2.89 P 12 MPP XCC .00 P 11 MPP .02- XCC .02- P 10 MPP XCC .00 P 09 MPP .07- XCC .07- P 08 MPP .33 XCC .33 P 07 MPP .03 XCC .03 P 20 MTT 165.29 165.29 P 19 MTT 27.84 27.84 P 18 MTT 18.76 18.76 P 17 MTT 13.32 13.32 P 16 MTT 7.74 7.74 P 15 MTT 1.48 1.48 P 14 MTT 4.93 4.93 P 13 MTT 2.84 2.84 P 08 MTT 1.47 1.47 P 07 MTT .12 .12 P 20 NTT .98 .98 P 19 NTT .86 .86 P 18 NTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .05- .05- P 15 NTT .73 .73 P 14 NTT .15 .15 P 11 NTT .34 .34 P 08 NTT .00 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT 1.29 1.29 P 03 NTT .72 .72 P 93 NTT .48 XCC .48 P UTT 3.68 XCC .01 3.67 P ZTT 13.48 XCC .02 13.46 31,045.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,202.37 157.17 31,045.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 21 MTA .17- .17- .17- DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 21 MTA .05- .05- .05- 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 21 MTT 560.64 XCC 1.40 559.24 C 20 MTT 480.60 XCC 1.20 479.40 C 19 MTT 32.51- XCC .08- 32.43- C 18 MTT 6.24- XCC .02- 6.22- C 17 MTT .11 XCC .11 C 16 MTT .21 XCC .21 C 15 MTT .91 XCC .91 C 14 MTT .29 XCC .29 C 21 NTT 1.40 XCC 1.40 C 20 NTT 27.09 XCC .07 27.02 C 19 NTT .30 XCC .30 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 6,098.97 XCC 15.25 6,083.72 C UTT 87.07 XCC .22 86.85 C ZTT 67.96 XCC .17 67.79 C 21 MTA 9,603.32- 9,603.32- C SCA 36,040.15- 36,040.15- C STU 122,641.41 XCC 306.60 122,334.81 P 20 MPP 22.68 XCC .06 22.62 P 19 MPP 1.31 XCC 1.31 P 18 MPP 22.09- XCC .06- 22.03- P 17 MPP 45.02- XCC .11- 44.91- P 16 MPP 11.32- XCC .03- 11.29- P 15 MPP 9.85- XCC .02- 9.83- P 14 MPP 1.75 XCC 1.75 P 13 MPP 3.94 XCC .01 3.93 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .10- XCC .10- P 08 MPP .44 XCC .44 P 07 MPP .04 XCC .04 P 20 MTT 236.47 236.47 P 19 MTT 39.49 39.49 P 18 MTT 26.70 26.70 P 17 MTT 18.64 18.64 P 16 MTT 10.79 10.79 P 15 MTT 2.04 2.04 P 14 MTT 6.80 6.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.84 3.84 P 08 MTT 1.92 1.92 P 07 MTT .16 .16 P 20 NTT 1.40 1.40 P 19 NTT 1.22 1.22 P 18 NTT 2.15 2.15 P 16 NTT .07- .07- P 15 NTT 1.00 1.00 P 14 NTT .20 .20 P 11 NTT .43 .43 P 08 NTT .00 P 07 NTT .00 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT 1.79 1.79 P 03 NTT 1.02 1.02 P 93 NTT .79 XCC .79 P SPS 801.30 XCC 1.99 799.31 P STS 1,910.09 XCC 4.76 1,905.33 P UTT 5.26 XCC .01 5.25 P ZTT 19.27 XCC .04 19.23 86,988.61 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 1.20 XCC 1.20 C 20 MTT 1.14 XCC 1.14 C 19 MTT .08- XCC .08- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 13.12 XCC .03 13.09 C UTT .19 XCC .19 C ZTT .15 XCC .15 C 21 MTA 22.76- 22.76- C SCA 77.88- 77.88- C STU 567.22 XCC 1.42 565.80 P 20 MPP .05 XCC .05 P 19 MPP XCC .00 P 18 MPP .05- XCC .05- P 17 MPP .12- XCC .12- P 16 MPP .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .03- XCC .03- P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .57 .57 P 19 MTT .10 .10 P 18 MTT .07 .07 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .02 .02 P 13 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 93 NTT XCC .00 P SPS 1.89 XCC 1.89 P STS 4.52 XCC 4.52 P UTT .03 XCC .03 P ZTT .04 XCC .04 488.11 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 806.25 XCC 2.02 804.23 C 20 MTT 676.03 XCC 1.69 674.34 C 19 MTT 45.50- XCC .11- 45.39- C 18 MTT 8.53- XCC .02- 8.51- C 17 MTT .14 XCC .14 C 16 MTT .29 XCC .29 C 15 MTT 1.19 XCC 1.19 C 14 MTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 2.02 XCC .01 2.01 C 20 NTT 38.11 XCC .10 38.01 C 19 NTT .42 XCC .42 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 8,770.82 XCC 21.93 8,748.89 C UTT 125.22 XCC .31 124.91 C ZTT 97.73 XCC .24 97.49 C 21 MTA 13,514.84- 13,514.84- C SCA 51,653.70- 51,653.70- C STU 122,145.79 XCC 305.36 121,840.43 P 20 MPP 31.91 XCC .08 31.83 P 19 MPP 1.82 XCC 1.82 P 18 MPP 30.17- XCC .08- 30.09- P 17 MPP 60.57- XCC .15- 60.42- P 16 MPP 14.96- XCC .04- 14.92- P 15 MPP 13.01- XCC .03- 12.98- P 14 MPP 2.29 XCC .01 2.28 P 13 MPP 5.04 XCC .01 5.03 P 12 MPP XCC .00 P 11 MPP .04- XCC .04- P 10 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP .54 XCC .54 P 07 MPP .05 XCC .05 P 20 MTT 332.63 332.63 P 19 MTT 55.29 55.29 P 18 MTT 36.47 36.47 P 17 MTT 25.08 25.08 P 16 MTT 14.25 14.25 P 15 MTT 2.70 2.70 P 14 MTT 8.91 8.91 P 13 MTT 4.93 4.93 P 08 MTT 2.34 2.34 P 07 MTT .19 .19 P 20 NTT 1.97 1.97 P 19 NTT 1.71 1.71 P 18 NTT 2.93 2.93 P 16 NTT .09- .09- P 15 NTT 1.33 1.33 P 14 NTT .27 .27 P 11 NTT .56 .56 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.03 1.03 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.02 2.02 P 03 NTT 1.13 1.13 P 93 NTT .65 XCC .65 P SPS 1,127.12 XCC 2.83 1,124.29 P STS 2,686.83 XCC 6.69 2,680.14 P UTT 7.40 XCC .02 7.38 P ZTT 27.10 XCC .05 27.05 71,368.43 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 1.58 XCC 1.58 C 20 MTT 1.41 XCC 1.41 C 19 MTT .10- XCC .10- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .08 XCC .08 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 17.26 XCC .04 17.22 C UTT .25 XCC .25 C ZTT .19 XCC .19 C 21 MTA 28.23- 28.23- C SCA 99.75- 99.75- C STU 276.24 XCC .69 275.55 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .07- XCC .07- P 17 MPP .14- XCC .14- P 16 MPP .04- XCC .04- P 15 MPP .03- XCC .03- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .70 .70 P 19 MTT .12 .12 P 18 MTT .08 .08 P 17 MTT .06 .06 P 16 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .00 P 14 MTT .02 .02 P 13 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 93 NTT XCC .00 P SPS 2.37 XCC 2.37 P STS 5.62 XCC 5.62 P UTT .02 XCC .02 P ZTT .06 XCC .06 177.12 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 2,494.80 XCC 6.24 2,488.56 C 20 MTT 2,109.89 XCC 5.27 2,104.62 C 19 MTT 142.29- XCC .36- 141.93- C 18 MTT 26.92- XCC .07- 26.85- C 17 MTT .47 XCC .47 C 16 MTT .90 XCC .90 C 15 MTT 3.83 XCC .01 3.82 C 14 MTT 1.19 XCC 1.19 C 21 NTT 6.24 XCC .02 6.22 C 20 NTT 118.95 XCC .30 118.65 C 19 NTT 1.31 XCC 1.31 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 27,140.02 XCC 67.85 27,072.17 C UTT 387.47 XCC .97 386.50 C ZTT 302.42 XCC .76 301.66 C 21 MTA 42,172.74- 42,172.74- C SCA 159,631.80- 159,631.80- C STU 408,570.89 XCC 1,021.43 407,549.46 P 20 MPP 99.57 XCC .25 99.32 P 19 MPP 5.70 XCC .01 5.69 P 18 MPP 95.24- XCC .24- 95.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 192.63- XCC .48- 192.15- P 16 MPP 47.92- XCC .12- 47.80- P 15 MPP 41.72- XCC .10- 41.62- P 14 MPP 7.37 XCC .02 7.35 P 13 MPP 16.37 XCC .04 16.33 P 12 MPP XCC .00 P 11 MPP .14- XCC .14- P 10 MPP XCC .00 P 09 MPP .38- XCC .38- P 08 MPP 1.77 XCC 1.77 P 07 MPP .16 XCC .16 P 20 MTT 1,038.15 1,038.15 P 19 MTT 172.89 172.89 P 18 MTT 115.14 115.14 P 17 MTT 79.77 79.77 P 16 MTT 45.66 45.66 P 15 MTT 8.64 8.64 P 14 MTT 28.67 28.67 P 13 MTT 15.99 15.99 P 08 MTT 7.75 7.75 P 07 MTT .63 .63 P 20 NTT 6.16 6.16 P 19 NTT 5.34 5.34 P 18 NTT 9.27 9.27 P 16 NTT .29- .29- P 15 NTT 4.26 4.26 P 14 NTT .87 .87 P 11 NTT 1.82 1.82 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.50 3.50 P 05 NTT .00 P 04 NTT 6.91 6.91 P 03 NTT 3.92 3.92 P 93 NTT 2.59 XCC .01 2.58 P SPS 3,517.72 XCC 8.80 3,508.92 P STS 8,385.50 XCC 20.95 8,364.55 P UTT 23.13 XCC .05 23.08 P ZTT 84.58 XCC .20 84.38 251,354.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,198.45 1,806.37 410,392.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTA 106,820.71- 106,820.71- C STU 3,183,476.33 XCC 7,958.69 3,175,517.64 C 21 MTT 4,532.07 XCC 11.33 4,520.74 C 20 MTT 6,156.75 XCC 15.39 6,141.36 C 19 MTT 4.35 XCC .01 4.34 C 18 MTT XCC .00 C 17 MTT XCC .00 C 14 MTT 14.01 XCC .04 13.97 C 17 NTT XCC .00 C 21 NTT 125.52 XCC .31 125.21 C 20 NTT 106.62 XCC .27 106.35 C 18 NTT XCC .00 C STS 56,399.56 XCC 141.00 56,258.56 C UTT 1,004.73 XCC 2.51 1,002.22 C ZTT 421.98 XCC 1.05 420.93 P STU 688,881.83 688,881.83 P 20 MPP 245.40 XCC .61 244.79 P 19 MPP 15.30 XCC .04 15.26 P 18 MPP 181.46- XCC .45- 181.01- P 17 MPP 98.89- XCC .25- 98.64- P 16 MPP 20.74- XCC .05- 20.69- P 15 MPP 99.30- XCC .25- 99.05- P 14 MPP 94.42- XCC .24- 94.18- P 13 MPP 31.93- XCC .08- 31.85- P 12 MPP XCC .00 P 11 MPP 1.50- XCC 1.50- P 10 MPP XCC .00 P 08 MPP 24.47 XCC .06 24.41 P 07 MPP 2.04 XCC .01 2.03 P 20 MTT 2,454.15 2,454.15 P 19 MTT 405.22 405.22 P 18 MTT 954.89 954.89 P 17 MTT 462.35 462.35 P 16 MTT 131.25 131.25 P 15 MTT .00 P 14 MTT .00 P 08 MTT 97.88 97.88 P 07 MTT 8.15 8.15 P 04 NTT 73.31 73.31 P 20 NTT 97.07 97.07 P 19 NTT .00 P 18 NTT 98.97 98.97 P SPS 6,491.10 6,491.10 P STS 20,471.76 XCC 51.18 20,420.58 P UTT 22.62 XCC .06 22.56 P ZTT 156.12 XCC .40 155.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,857,805.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 1,058.03 XCC 2.65 1,055.38 C 20 MTT 896.75 XCC 2.24 894.51 C 19 MTT 60.88- XCC .15- 60.73- C 18 MTT 11.52- XCC .03- 11.49- C 17 MTT .20 XCC .20 C 16 MTT .40 XCC .40 C 15 MTT 1.66 XCC 1.66 C 14 MTT .52 XCC .52 C 21 NTT 2.64 XCC .01 2.63 C 20 NTT 50.55 XCC .13 50.42 C 19 NTT .56 XCC .56 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 11,509.97 XCC 28.77 11,481.20 C UTT 164.32 XCC .41 163.91 C ZTT 128.25 XCC .32 127.93 C 21 MTA 17,956.64- 17,956.64- C SCA 67,972.48- 67,972.48- C STU 203,864.85 XCC 509.66 203,355.19 P 20 MPP 42.31 XCC .11 42.20 P 19 MPP 2.44 XCC .01 2.43 P 18 MPP 40.75- XCC .10- 40.65- P 17 MPP 84.11- XCC .21- 83.90- P 16 MPP 20.96- XCC .05- 20.91- P 15 MPP 18.11- XCC .05- 18.06- P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 7.13 XCC .02 7.11 P 12 MPP XCC .00 P 11 MPP .06- XCC .06- P 10 MPP XCC .00 P 09 MPP .17- XCC .17- P 08 MPP .85 XCC .85 P 07 MPP .08 XCC .08 P 20 MTT 441.24 441.24 P 19 MTT 73.97 73.97 P 18 MTT 49.27 49.27 P 17 MTT 34.83 34.83 P 16 MTT 19.97 19.97 P 15 MTT 3.74 3.74 P 14 MTT 12.47 12.47 P 13 MTT 6.97 6.97 P 08 MTT 3.71 3.71 P 07 MTT .31 .31 P 19 NTT 2.29 2.29 P 18 NTT 3.97 3.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .12- .12- P 15 NTT 1.85 1.85 P 14 NTT .37 .37 P 11 NTT .79 .79 P 08 NTT .00 P 07 NTT .00 P 06 NTT 1.71 1.71 P 05 NTT .00 P 04 NTT 3.34 3.34 P 03 NTT 1.91 1.91 P 93 NTT 1.43 XCC 1.43 P 20 NTT 2.63 2.63 P SPS 1,495.15 XCC 3.73 1,491.42 P STS 3,564.06 XCC 8.90 3,555.16 P UTT 9.83 XCC .02 9.81 P ZTT 35.96 XCC .08 35.88 136,784.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003,327.54 8,738.12 3,994,589.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 40.57 40.57 40.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.57 .00 40.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 28.70 XCC .07 28.63 C 20 MTT 24.20 XCC .06 24.14 C 19 MTT 1.66- XCC 1.66- C 18 MTT .31- XCC .31- C 17 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 21 NTT .07 XCC .07 C 20 NTT 1.37 XCC 1.37 C 19 NTT .02 XCC .02 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 312.17 XCC .78 311.39 C UTT 4.46 XCC .01 4.45 C ZTT 3.48 XCC .01 3.47 C 21 MTA 485.58- 485.58- C SCA 1,837.17- 1,837.17- C STU 4,643.88 XCC 11.61 4,632.27 P 20 MPP 1.15 XCC 1.15 P 19 MPP .07 XCC .07 P 18 MPP 1.09- XCC 1.09- P 17 MPP 2.22- XCC .01- 2.21- P 16 MPP .55- XCC .55- P 15 MPP .49- XCC .49- P 14 MPP .09 XCC .09 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 20 MTT 11.91 11.91 P 19 MTT 2.02 2.02 P 18 MTT 1.31 1.31 P 17 MTT .92 .92 P 16 MTT .53 .53 P 15 MTT .11 .11 P 14 MTT .34 .34 P 13 MTT .19 .19 P 08 MTT .12 .12 P 07 MTT .01 .01 P 18 NTT .10 .10 P 16 NTT .00 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 11 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .06 .06 P 93 NTT .06 XCC .06 P 20 NTT .07 .07 P 19 NTT .06 .06 P SPS 40.34 XCC .10 40.24 P STS 96.13 XCC .23 95.90 P UTT .26 XCC .26 P ZTT .97 XCC .97 2,833.81 SS01 SEWER STANDBY OJZ ACR ACR C STA 606.00 606.00 606.00 SW01 WATER STANDBY OJZ ACR ACR C STA 306.00 306.00 306.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,758.67 12.86 3,745.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 21 MTA 1.12- 1.12- P 07 MPP .01 .01 P 07 MTT .03 .03 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .11 .11 P 93 NTT .09 .09 .52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52- .00 .52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 26.43 XCC .07 26.36 C 20 MTT 22.48 XCC .06 22.42 C 19 MTT 1.53- XCC 1.53- C 18 MTT .29- XCC .29- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 21 NTT .07 XCC .07 C 20 NTT 1.26 XCC 1.26 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 287.54 XCC .72 286.82 C UTT 4.10 XCC .01 4.09 C ZTT 3.20 XCC .01 3.19 C 21 MTA 450.55- 450.55- C SCA 1,692.16- 1,692.16- C STU 4,764.77 XCC 11.91 4,752.86 P 20 MPP 1.06 XCC 1.06 P 19 MPP .06 XCC .06 P 18 MPP 1.02- XCC 1.02- P 17 MPP 2.13- XCC .01- 2.12- P 16 MPP .54- XCC .54- P 15 MPP .48- XCC .48- P 14 MPP .08 XCC .08 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 20 MTT 11.06 11.06 P 19 MTT 1.86 1.86 P 18 MTT 1.25 1.25 P 17 MTT .88 .88 P 16 MTT .51 .51 P 15 MTT .09 .09 P 14 MTT .33 .33 P 13 MTT .20 .20 P 08 MTT .10 .10 P 07 MTT .01 .01 P 18 NTT .10 .10 P 16 NTT .01- .01- P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 11 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .06 .06 P 93 NTT .05 XCC .05 P 20 NTT .06 .06 P 19 NTT .05 .05 P SPS 37.48 XCC .10 37.38 P STS 89.37 XCC .22 89.15 P UTT .26 XCC .26 P ZTT .91 XCC .91 3,094.40 SW01 WATER AVAILABILITY OKN ACR ACR C STA 225.75 225.75 P SPA 104.65 104.65 P STA 176.70 176.70 507.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,614.59 13.09 3,601.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** 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 C 21 MTA .14- .14- .14- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 21 MTA .11- .11- .11- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 21 MTA .78- .78- .78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03- .00 1.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 21 MTA .28- .28- .28- GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTA .03- .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31- .00 .31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 148.61 XCC .37 148.24 C 20 MTT 125.57 XCC .31 125.26 C 19 MTT 8.56- XCC .02- 8.54- C 18 MTT 1.64- XCC 1.64- C 17 MTT .03 XCC .03 C 16 MTT .05 XCC .05 C 15 MTT .25 XCC .25 C 14 MTT .08 XCC .08 C 21 NTT .37 XCC .37 C 20 NTT 7.08 XCC .02 7.06 C 19 NTT .08 XCC .08 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,616.66 XCC 4.04 1,612.62 C UTT 23.08 XCC .06 23.02 C ZTT 18.02 XCC .05 17.97 C 21 MTA 2,521.64- 2,521.64- C SCA 9,688.57- 9,688.57- C STU 39,260.78 XCC 98.15 39,162.63 P 20 MPP 5.92 XCC .01 5.91 P 19 MPP .34 XCC .34 P 18 MPP 5.79- XCC .01- 5.78- P 17 MPP 12.05- XCC .03- 12.02- P 16 MPP 3.07- XCC .01- 3.06- P 15 MPP 2.74- XCC .01- 2.73- P 14 MPP .49 XCC .49 P 13 MPP 1.12 XCC 1.12 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .14 XCC .14 P 07 MPP .01 XCC .01 P 20 MTT 61.79 61.79 P 19 MTT 10.40 10.40 P 18 MTT 6.99 6.99 P 17 MTT 4.99 4.99 P 16 MTT 2.93 2.93 P 15 MTT .57 .57 P 14 MTT 1.92 1.92 P 13 MTT 1.10 1.10 P 08 MTT .62 .62 P 07 MTT .05 .05 P 20 NTT .37 .37 P 19 NTT .33 .33 P 18 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .28 .28 P 14 NTT .06 .06 P 11 NTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .54 .54 P 03 NTT .32 .32 P 93 NTT .27 XCC .27 P UTT 1.37 XCC 1.37 P ZTT 5.02 XCC .01 5.01 28,962.52 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 9,931.59 9,931.59 P SPA 612.76 612.76 P STA 1,811.69 1,811.69 12,356.04 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 1,361.25 1,361.25 1,361.25 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 98.99 98.99 P STA 373.50 373.50 472.49 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 530.60 530.60 P SPA 17.12 17.12 P STA 50.75 50.75 598.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,853.71 102.94 43,750.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 21 MTA 1.96- 1.96- P STU 2,390.68- 2,390.68- P 14 MPP 3.10 XCC .01 3.09 P 14 MTT 3.18 3.18 P 14 NTT 1.31 1.31 2,385.06- GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 60.19 XCC .15 60.04 C 20 MTT 46.89 XCC .12 46.77 C 19 MTT 3.14- XCC .01- 3.13- C 18 MTT .55- XCC .55- C 17 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 14 MTT .03 XCC .03 C 21 NTT .15 XCC .15 C 20 NTT 2.65 XCC .01 2.64 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 654.82 XCC 1.64 653.18 C UTT 9.35 XCC .02 9.33 C ZTT 7.29 XCC .02 7.27 C 21 MTA 945.94- 945.94- C SCA 4,036.58- 4,036.58- C STU 15,389.74 XCC 38.47 15,351.27 P 20 MPP 2.21 XCC .01 2.20 P 19 MPP .13 XCC .13 P 18 MPP 1.96- XCC 1.96- P 17 MPP 3.98- XCC .01- 3.97- P 16 MPP 1.00- XCC 1.00- P 15 MPP .87- XCC .87- P 14 MPP .16 XCC .16 P 13 MPP .36 XCC .36 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 20 MTT 23.07 23.07 P 19 MTT 3.82 3.82 P 18 MTT 2.38 2.38 P 17 MTT 1.65 1.65 P 16 MTT .95 .95 P 15 MTT .18 .18 P 14 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .35 .35 P 08 MTT .20 .20 P 07 MTT .01 .01 P 20 NTT .14 .14 P 19 NTT .11 .11 P 18 NTT .20 .20 P 16 NTT .00 P 15 NTT .09 .09 P 14 NTT .02 .02 P 11 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .08 .08 P 93 NTT .08 XCC .08 P UTT .51 XCC .51 P ZTT 1.87 XCC 1.87 11,176.29 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 108.52 108.52 P STA 121.20 121.20 229.72 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,649.68 1,649.68 P STA 2,017.35 2,017.35 3,667.03 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 6,570.50 6,570.50 P SPA 706.38 706.38 P STA 2,058.15 2,058.15 9,335.03 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 359.22 359.22 P STA 362.70 362.70 721.92 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,008.93 1,008.93 P SPA 807.03 807.03 P STA 1,207.98 1,207.98 3,023.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,809.30 40.43 25,768.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MTA 5.87- 5.87- C SLS 5.51 XCC .01 5.50 C STU 35.43 XCC .09 35.34 P 19 NLT .00 P STU 25.24 25.24 60.21 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 9.09 XCC .02 9.07 C 20 MTT 7.88 XCC .02 7.86 C 19 MTT .53- XCC .53- C 18 MTT .11- XCC .11- C 17 MTT XCC .00 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .44 XCC .44 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 98.85 XCC .25 98.60 C UTT 1.41 XCC 1.41 C ZTT 1.10 XCC 1.10 C 21 MTA 157.69- 157.69- C SCA 576.77- 576.77- C STU 1,578.12 XCC 3.95 1,574.17 P 20 MPP .38 XCC .38 P 19 MPP .02 XCC .02 P 18 MPP .38- XCC .38- P 17 MPP .76- XCC .76- P 16 MPP .19- XCC .19- P 15 MPP .18- XCC .18- P 14 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 3.88 3.88 P 19 MTT .65 .65 P 18 MTT .45 .45 P 17 MTT .31 .31 P 16 MTT .19 .19 P 15 MTT .04 .04 P 14 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 93 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .34 XCC .34 962.95 SW01 WATER STANDBY OLB ACR ACR C STA 30.00 30.00 30.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057.50 4.34 1,053.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT .86 XCC .86 C 20 MTT .74 XCC .74 C 19 MTT .05- XCC .05- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9.32 XCC .02 9.30 C UTT .13 XCC .13 C ZTT .11 XCC .11 C 21 MTA 14.64- 14.64- C SCA 54.81- 54.81- C STU 167.12 XCC .42 166.70 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP .03- XCC .03- P 17 MPP .07- XCC .07- P 16 MPP .02- XCC .02- P 15 MPP .01- XCC .01- P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .36 .36 P 19 MTT .06 .06 P 18 MTT .04 .04 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 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P SPS 1.21 XCC 1.21 P STS 2.94 XCC 2.94 P UTT .01 XCC .01 P ZTT .02 XCC .02 113.01 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 192.11 192.11 P SPA 53.76 53.76 P STA 76.80 76.80 322.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.12 .44 435.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 123.35 XCC .31 123.04 C 20 MTT 106.94 XCC .27 106.67 C 19 MTT 7.29- XCC .02- 7.27- C 18 MTT 1.41- XCC 1.41- C 17 MTT .03 XCC .03 C 16 MTT .05 XCC .05 C 15 MTT .21 XCC .21 C 14 MTT .07 XCC .07 C 21 NTT .30 XCC .30 C 20 NTT 6.03 XCC .02 6.01 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,341.94 XCC 3.35 1,338.59 C UTT 19.16 XCC .05 19.11 C ZTT 14.95 XCC .04 14.91 C 21 MTA 2,138.63- 2,138.63- C SCA 7,820.05- 7,820.05- C STU 20,810.12 XCC 52.03 20,758.09 P 20 MPP 5.05 XCC .01 5.04 P 19 MPP .29 XCC .29 P 18 MPP 5.00- XCC .01- 4.99- P 17 MPP 10.39- XCC .03- 10.36- P 16 MPP 2.59- XCC .01- 2.58- P 15 MPP 2.27- XCC .01- 2.26- P 14 MPP .41 XCC .41 P 13 MPP .91 XCC .91 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .10 XCC .10 P 07 MPP .01 XCC .01 P 20 MTT 52.62 52.62 P 19 MTT 8.85 8.85 P 18 MTT 6.04 6.04 P 17 MTT 4.30 4.30 P 16 MTT 2.48 2.48 P 15 MTT .47 .47 P 14 MTT 1.57 1.57 P 13 MTT .89 .89 P 08 MTT .44 .44 P 07 MTT .03 .03 P 20 NTT .31 .31 P 19 NTT .27 .27 P 18 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 15 NTT .23 .23 P 14 NTT .05 .05 P 11 NTT .10 .10 P 08 NTT .00 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .43 .43 P 03 NTT .24 .24 P 93 NTT .19 XCC .19 P SPS 178.32 XCC .46 177.86 P STS 425.01 XCC 1.07 423.94 P UTT 1.18 XCC 1.18 P ZTT 4.30 XCC 4.30 13,073.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,131.33 57.53 13,073.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 2,029.44 XCC 5.07 2,024.37 C UTT 28.98 XCC .07 28.91 C ZTT 22.61 XCC .06 22.55 C SCA 11,994.61- 11,994.61- C STU 28,330.30 XCC 70.83 28,259.47 P UTT 1.73 XCC 1.73 P ZTT 6.33 XCC .02 6.31 18,348.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 186.56 XCC .47 186.09 C 20 MTT 158.06 XCC .40 157.66 C 19 MTT 10.69- XCC .03- 10.66- C 18 MTT 2.02- XCC .01- 2.01- C 17 MTT .04 XCC .04 C 16 MTT .07 XCC .07 C 15 MTT .30 XCC .30 C 14 MTT .09 XCC .09 C 21 NTT .47 XCC .47 C 20 NTT 8.91 XCC .02 8.89 C 19 NTT .10 XCC .10 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 MTA 3,163.89- 3,163.89- P 20 MPP 7.46 XCC .02 7.44 P 19 MPP .43 XCC .43 P 18 MPP 7.15- XCC .02- 7.13- P 17 MPP 14.82- XCC .04- 14.78- P 16 MPP 3.73- XCC .01- 3.72- P 15 MPP 3.27- XCC .01- 3.26- P 14 MPP .59 XCC .59 P 13 MPP 1.37 XCC 1.37 P 12 MPP XCC .00 P 11 MPP .06- XCC .06- P 10 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .17 XCC .17 P 07 MPP .01 XCC .01 P 20 MTT 77.77 77.77 P 19 MTT 12.99 12.99 P 18 MTT 8.65 8.65 P 17 MTT 6.14 6.14 P 16 MTT 3.55 3.55 P 15 MTT .68 .68 P 14 MTT 2.30 2.30 P 13 MTT 1.34 1.34 P 08 MTT .74 .74 P 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .40 .40 P 18 NTT .70 .70 P 16 NTT .02- .02- P 15 NTT .34 .34 P 14 NTT .07 .07 P 11 NTT .17 .17 P 08 NTT .00 P 07 NTT .00 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .71 .71 P 03 NTT .42 .42 P 93 NTT .32 XCC .32 P 20 NTT .47 .47 2,723.66- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 456.65 456.65 P SPA 407.88 407.88 P STA 489.75 489.75 1,354.28 SS01 SEWER STANDBY OLJ ACR ACR C STA 43.60 43.60 P SPA 21.23 21.23 P STA 21.80 21.80 86.63 SW01 WATER STANDBY OLJ ACR ACR C STA 128.40 128.40 P SPA 62.49 62.49 P STA 64.20 64.20 255.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,397.91 76.84 17,321.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR C 21 MTA .24- .24- .24- SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 306.58 306.58 P STA 257.50 257.50 564.08 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,408.78 2,408.78 P SPA 1,061.62 1,061.62 P STA 1,634.25 1,634.25 5,104.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,668.49 .00 5,668.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 04 NTT .00 P 03 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 21 MTA .03- .03- .03- GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 178.69 XCC .45 178.24 C 20 MTT 141.81 XCC .35 141.46 C 19 MTT 9.43- XCC .02- 9.41- C 18 MTT 1.78- XCC 1.78- C 17 MTT .03 XCC .03 C 16 MTT .06 XCC .06 C 15 MTT .25 XCC .25 C 14 MTT .08 XCC .08 C 21 NTT .45 XCC .45 C 20 NTT 8.00 XCC .02 7.98 C 19 NTT .08 XCC .08 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,943.97 XCC 4.86 1,939.11 C UTT 27.75 XCC .07 27.68 C ZTT 21.67 XCC .05 21.62 C 21 MTA 2,856.24- 2,856.24- C SCA 11,636.12- 11,636.12- C STU 23,130.11 XCC 57.83 23,072.28 P 20 MPP 6.69 XCC .02 6.67 P 19 MPP .38 XCC .38 P 18 MPP 6.31- XCC .02- 6.29- P 17 MPP 12.81- XCC .03- 12.78- P 16 MPP 3.17- XCC .01- 3.16- P 15 MPP 2.77- XCC .01- 2.76- P 14 MPP .49 XCC .49 P 13 MPP 1.06 XCC 1.06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .13 XCC .13 P 07 MPP .06 XCC .06 P 20 MTT 69.78 69.78 P 19 MTT 11.46 11.46 P 18 MTT 7.62 7.62 P 17 MTT 5.30 5.30 P 16 MTT 3.02 3.02 P 15 MTT .57 .57 P 14 MTT 1.90 1.90 P 13 MTT 1.03 1.03 P 08 MTT .56 .56 P 07 MTT .04 .04 P 20 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .35 .35 P 18 NTT .61 .61 P 16 NTT .02- .02- P 15 NTT .28 .28 P 14 NTT .06 .06 P 11 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .47 .47 P 03 NTT .26 .26 P 93 NTT .19 XCC .19 P SPS 236.44 XCC .58 235.86 P STS 563.71 XCC 1.40 562.31 P UTT 1.55 XCC 1.55 P ZTT 5.69 XCC .02 5.67 11,779.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,844.72 65.56 11,779.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 116.02 XCC .29 115.73 C 20 MTT 99.91 XCC .25 99.66 C 19 MTT 6.84- XCC .02- 6.82- C 18 MTT 1.32- XCC 1.32- C 17 MTT .02 XCC .02 C 16 MTT .04 XCC .04 C 15 MTT .20 XCC .20 C 14 MTT .06 XCC .06 C 21 NTT .29 XCC .29 C 20 NTT 5.63 XCC .01 5.62 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,262.12 XCC 3.16 1,258.96 C UTT 18.02 XCC .05 17.97 C ZTT 14.06 XCC .04 14.02 C 21 MTA 2,001.71- 2,001.71- C SCA 7,335.22- 7,335.22- C STU 15,974.66 XCC 39.94 15,934.72 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP .27 XCC .27 P 18 MPP 4.64- XCC .01- 4.63- P 17 MPP 9.71- XCC .02- 9.69- P 16 MPP 2.43- XCC .01- 2.42- P 15 MPP 2.10- XCC .01- 2.09- P 14 MPP .37 XCC .37 P 13 MPP .82 XCC .82 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .10 XCC .10 P 07 MPP XCC .00 P 20 MTT 49.16 49.16 P 19 MTT 8.31 8.31 P 18 MTT 5.61 5.61 P 17 MTT 4.03 4.03 P 16 MTT 2.32 2.32 P 15 MTT .43 .43 P 14 MTT 1.45 1.45 P 13 MTT .81 .81 P 08 MTT .43 .43 P 07 MTT .04 .04 P 20 NTT .29 .29 P 19 NTT .26 .26 P 18 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .21 .21 P 14 NTT .04 .04 P 11 NTT .09 .09 P 08 NTT .00 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .20 .20 P 93 NTT .13 XCC .13 P UTT 1.10 XCC 1.10 P ZTT 4.00 XCC 4.00 8,169.61 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 212.61 XCC .53 212.08 C 20 MTT 183.62 XCC .46 183.16 C 19 MTT 12.56- XCC .03- 12.53- C 18 MTT 2.40- XCC .01- 2.39- C 17 MTT .09 XCC .09 C 16 MTT .09 XCC .09 C 15 MTT .35 XCC .35 C 14 MTT .12 XCC .12 C 21 NTT .53 XCC .53 C 20 NTT 10.35 XCC .03 10.32 C 19 NTT .11 XCC .11 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,312.90 XCC 5.78 2,307.12 C UTT 33.02 XCC .08 32.94 C ZTT 25.77 XCC .06 25.71 C 21 MTA 3,675.41- 3,675.41- C SCA 13,441.83- 13,441.83- C STU 30,576.89 XCC 76.44 30,500.45 P 20 MPP 8.67 XCC .02 8.65 P 19 MPP .51 XCC .51 P 18 MPP 8.51- XCC .02- 8.49- P 17 MPP 17.74- XCC .04- 17.70- P 16 MPP 4.45- XCC .01- 4.44- P 15 MPP 3.87- XCC .01- 3.86- P 14 MPP .69 XCC .69 P 13 MPP 1.53 XCC 1.53 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .08- XCC .08- P 08 MPP .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 20 MTT 90.35 90.35 P 19 MTT 15.25 15.25 P 18 MTT 10.30 10.30 P 17 MTT 7.34 7.34 P 16 MTT 4.24 4.24 P 15 MTT .81 .81 P 14 MTT 2.68 2.68 P 13 MTT 1.49 1.49 P 08 MTT .80 .80 P 07 MTT .07 .07 P 19 NTT .47 .47 P 18 NTT .83 .83 P 16 NTT .06- .06- P 15 NTT .40 .40 P 14 NTT .08 .08 P 11 NTT .17 .17 P 08 NTT .00 P 07 NTT .00 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .69 .69 P 03 NTT .38 .38 P 93 NTT .26 XCC .26 P 20 NTT .54 .54 P UTT 2.06 XCC 2.06 P ZTT 7.36 XCC .02 7.34 16,264.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,561.36 126.98 24,434.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT .30 XCC .30 C 20 MTT .28 XCC .28 C 19 MTT .01- XCC .01- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3.32 XCC .01 3.31 C UTT .05 XCC .05 C ZTT .04 XCC .04 C 21 MTA 5.52- 5.52- C SCA 39.46- 39.46- C STU 2,001.76 XCC 5.00 1,996.76 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .02- XCC .02- P 17 MPP .03- XCC .03- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT .13 .13 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 08 MTT .00 P 07 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 93 NTT XCC .00 P SPS .44 XCC .44 P STS 1.09 XCC 1.09 P UTT XCC .00 P ZTT .02 XCC .02 1,957.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.46 5.01 1,957.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .01 .01 C 20 MTT XCC .00 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 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 C 21 MTA .03- .03- C SCA .09- .09- C STU .11 .11 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 11 NTT .00 P 20 NTT .00 P SPS .01 .01 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 21 MTA .22- .22- .22- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23- .00 .23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 21 MTA 15.83- 15.83- P STU 13,018.35- 13,018.35- P 14 MPP 52.52- XCC .13- 52.39- P 13 MPP 9.04- XCC .02- 9.02- 13,095.59- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 6.67 XCC .02 6.65 C 20 MTT 5.46 XCC .01 5.45 C 19 MTT .36- XCC .36- C 18 MTT .06- XCC .06- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .31 XCC .31 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 72.63 XCC .18 72.45 C UTT 1.03 XCC 1.03 C ZTT .81 XCC .81 C 21 MTA 109.31- XCC .27- 109.04- C SCA 450.07- 450.07- C STU 2,556.12 XCC 6.39 2,549.73 P 20 MPP .26 XCC .26 P 19 MPP .01 XCC .01 P 18 MPP .24- XCC .24- P 17 MPP .49- XCC .49- P 16 MPP .13- XCC .13- P 15 MPP .11- XCC .11- P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 20 MTT 2.68 2.68 P 19 MTT .44 .44 P 18 MTT .29 .29 P 17 MTT .20 .20 P 16 MTT .12 .12 P 15 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .07 .07 P 13 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .00 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P UTT .05 XCC .05 P ZTT .21 XCC .21 2,080.60 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 6.44 XCC .02 6.42 C 20 MTT 5.34 XCC .01 5.33 C 19 MTT .35- XCC .35- C 18 MTT .07- XCC .07- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .30 XCC .30 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 70.07 XCC .18 69.89 C UTT 1.00 XCC 1.00 C ZTT .78 XCC .78 C 21 MTA 106.40- 106.40- C SCA 441.72- 441.72- C STU 3,256.08 XCC 8.14 3,247.94 P 20 MPP .25 XCC .25 P 19 MPP .02 XCC .02 P 18 MPP .23- XCC .23- P 17 MPP .48- XCC .48- P 16 MPP .12- XCC .12- P 15 MPP .11- XCC .11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 20 MTT 2.63 2.63 P 19 MTT .42 .42 P 18 MTT .28 .28 P 17 MTT .20 .20 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .08 .08 P 13 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .00 P 19 NTT .01 .01 P 18 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 11 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 93 NTT .01 XCC .01 P 20 NTT .01 .01 P UTT .07 XCC .07 P ZTT .20 XCC .20 2,786.73 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 3.27 3.27 C 20 MTT 2.59 XCC .01 2.58 C 19 MTT .17- XCC .17- C 18 MTT .03- XCC .03- C 17 MTT XCC .00 C 16 MTT XCC .00 C 20 NTT .14 XCC .14 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 35.51 XCC .09 35.42 C UTT .51 XCC .51 C ZTT .39 XCC .39 C 21 MTA 51.69- 51.69- C SCA 219.63- 219.63- C STU 654.72 654.72 P 20 MPP .12 .12 P 19 MPP .00 P 18 MPP .11- .11- P 17 MPP .23- .23- P 16 MPP .06- .06- P 20 MTT 1.28 1.28 P 19 MTT .21 .21 P 18 MTT .13 .13 P 17 MTT .09 .09 P 16 MTT .06 .06 P 20 NTT .01 .01 P 16 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P UTT .02 XCC .02 P ZTT .13 XCC .13 427.19 SW03 WATER STANDBY OPZ ACR ACR C STA 75.15 75.15 75.15 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 61.96 61.96 P SPA 228.58 228.58 P STA 365.72 365.72 656.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,055.03- 14.63 7,069.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 21 MTA 7,071.55- 7,071.55- C STU 340,442.28 XCC 851.11 339,591.17 C 21 MTT 823.57 XCC 2.06 821.51 C 20 MTT 360.55 XCC .90 359.65 C STS 7,865.34 XCC 19.66 7,845.68 C UTT 30.23 XCC .08 30.15 C ZTT 100.20 XCC .25 99.95 P STU 49,067.10 49,067.10 P 20 MPP 7.87 XCC .02 7.85 P 19 MPP 11.26 XCC .03 11.23 P 18 MPP 16.40- XCC .04- 16.36- P 17 MPP 6.15- XCC .02- 6.13- P 20 MTT 78.71 78.71 P 19 MTT 47.78 47.78 P SPS 2,507.20 XCC 6.27 2,500.93 P STS 3,927.54 XCC 9.81 3,917.73 P UPT 7.84- 7.84- P ZPT 7.21 7.21 P ZTT 28.86 XCC .07 28.79 397,313.56 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.28 XCC .01 4.27 P STU .73 .73 5.00 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 21 MTT 83.89 XCC .21 83.68 C 20 MTT 71.10 XCC .18 70.92 C 19 MTT 4.85- XCC .01- 4.84- C 18 MTT .92- XCC .92- C 17 MTT XCC .00 C 16 MTT .03 XCC .03 C 15 MTT .14 XCC .14 C 14 MTT .05 XCC .05 C 21 NTT .21 XCC .21 C 20 NTT 4.01 XCC .01 4.00 C 19 NTT .05 XCC .05 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 912.66 XCC 2.28 910.38 C UTT 13.03 XCC .03 13.00 C ZTT 10.17 XCC .03 10.14 C 21 MTA 1,426.61- 1,426.61- C SCA 5,466.02- 5,466.02- C STU 22,551.13 XCC 56.38 22,494.75 P 20 MPP 3.36 XCC .01 3.35 P 19 MPP .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3.25- XCC .01- 3.24- P 17 MPP 6.73- XCC .02- 6.71- P 16 MPP 1.69- XCC 1.69- P 15 MPP 1.49- XCC 1.49- P 14 MPP .27 XCC .27 P 13 MPP .63 XCC .63 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 20 MTT 34.98 34.98 P 19 MTT 5.90 5.90 P 18 MTT 3.94 3.94 P 17 MTT 2.79 2.79 P 16 MTT 1.61 1.61 P 15 MTT .31 .31 P 14 MTT 1.05 1.05 P 13 MTT .61 .61 P 08 MTT .33 .33 P 07 MTT .08 .08 P 20 NTT .21 .21 P 19 NTT .18 .18 P 18 NTT .32 .32 P 16 NTT .00 P 15 NTT .15 .15 P 14 NTT .09 .09 P 11 NTT .08 .08 P 08 NTT .00 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .31 .31 P 03 NTT .19 .19 P 93 NTT .15 XCC .15 P SPS 118.57 XCC .27 118.30 P STS 282.55 XCC .70 281.85 P UTT .77 XCC .77 P ZTT 2.89 XCC 2.89 17,137.59 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 498.01- 498.01- 498.01- SW01 WATER STANDBY OKJ ACR ACR C STA 3,982.50 3,982.50 P SPA 1,459.41 1,459.41 P STA 2,265.00 2,265.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,706.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,406.56 950.27 422,456.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 21 MTA 1,461.02- 1,461.02- C STU 66,048.35 XCC 165.12 65,883.23 C 21 MTT 32.42 XCC .08 32.34 C 20 MTT 40.07 XCC .10 39.97 C 19 MTT XCC .00 C 18 MTT XCC .00 C 15 MTT .94 XCC .94 C 20 NTT 1.34 XCC 1.34 C 21 NTT 13.54- XCC .03- 13.51- C STS 1,008.80 XCC 2.52 1,006.28 C UTT 36.84 XCC .09 36.75 C ZTT 8.68 XCC .02 8.66 P STU 13,527.45 13,527.45 P 20 MPP 4.77 XCC .01 4.76 P 19 MPP .62 XCC .62 P 18 MPP 5.84- XCC .01- 5.83- P 17 MPP 40.56- XCC .10- 40.46- P 16 MPP 4.94- XCC .01- 4.93- P 15 MPP 1.45- XCC 1.45- P 14 MPP 1.96- XCC 1.96- P 20 MTT 47.78 47.78 P 19 MTT 11.09 11.09 P 18 MTT .95 .95 P 17 MTT .00 P 11 NTT .49 .49 P 16 NTT .68- .68- P SPS 25.38- 25.38- P STS 119.26 XCC .30 118.96 P UPT 41.75- 41.75- P UTT 4.11 XCC .01 4.10 P ZPT 6.22 6.22 P ZTT 4.96 XCC .01 4.95 79,139.91 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 170.59 XCC .43 170.16 P STU 3.10- 3.10- 167.06 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTA 3,838.00- 3,838.00- C STU 113,502.93 XCC 283.76 113,219.17 C 21 MTT 252.63 XCC .63 252.00 C 20 MTT 201.29 XCC .50 200.79 C 19 MTT 18.90- XCC .05- 18.85- C 18 MTT 1.91- XCC 1.91- C 16 MTT .21 XCC .21 C 21 NTT 2.40 XCC .01 2.39 C 20 NTT 12.06 XCC .03 12.03 C STS 1,463.53 XCC 3.66 1,459.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 7.92 XCC .02 7.90 C ZTT 10.00 XCC .03 9.97 P STU 22,930.46 22,930.46 P 20 MPP 6.37 XCC .02 6.35 P 19 MPP 1.33- XCC 1.33- P 18 MPP 9.45- XCC .02- 9.43- P 17 MPP 3.74- XCC .01- 3.73- P 16 MPP 11.28- XCC .03- 11.25- P 15 MPP 8.71- XCC .02- 8.69- P 14 MPP .22- XCC .22- P 20 MTT 74.06 74.06 P 19 MTT 9.74 9.74 P 18 MTT 4.50 4.50 P 17 MTT .80 .80 P 15 MTT .00 P SPS 74.66 74.66 P STS 234.50 XCC .58 233.92 P UPT 43.41- 43.41- P UTT .59 XCC .59 P ZPT .26 XCC .26 P ZTT .84 XCC .84 134,563.69 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 35.72 XCC .09 35.63 P STU 7.53 7.53 43.16 SW01 WATER STANDBY OLD ACR ACR C STA 2,329.31 2,329.31 P SPA 347.16 347.16 P STA 520.20 520.20 3,196.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,568.23 457.74 217,110.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 3,872.44 XCC 9.68 3,862.76 C 21 MTA 36,826.52- 36,826.52- C 21 NLT 305.91 XCC .76 305.15 C SLS 28,344.88 XCC 70.86 28,274.02 C STU 1,794,672.53 XCC 4,486.68 1,790,185.85 C ULT 109.03 XCC .27 108.76 C ZLT 52.80 XCC .13 52.67 P 20 MLT 876.97 876.97 P 19 MLT 148.37 148.37 P 18 MLT 177.27 177.27 P 17 MLT 146.68 146.68 P 16 MLT 83.19 83.19 P 15 MLT 140.24 140.24 P 14 MLT 7.94 7.94 P 18 MMT 6.27 6.27 P 17 MMT 84.19 84.19 P 16 MMT 129.27 129.27 P 15 MMT 34.64 34.64 P 14 MMT 96.90 96.90 P 13 MMT 21.54 21.54 P 20 MMT 82.62 82.62 P 19 MMT 39.27 39.27 P 20 NLT 47.91 47.91 P 19 NLT 5.56 5.56 P 17 NLT 17.18 17.18 P 16 NLT 14.00 14.00 P 08 NLT 25.57 25.57 P 06 NLT 14.98 14.98 P 05 NLT 10.83 10.83 P 04 NLT 16.59 16.59 P SLS 11,778.35 XCC 29.44 11,748.91 P SMS 6,572.02 XCC 16.41 6,555.61 P STU 464,030.04 464,030.04 2,270,525.23 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 21 MTA .16- .16- .16- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 128.24- XCC .32- 127.92- C 21 MTA 1,651.59- 1,651.59- C 21 NLT XCC .00 C SLS 94.71- XCC .24- 94.47- C ULT 6.08 XCC .02 6.06 P 20 MLT 23.62 23.62 P 19 MLT 104.24 104.24 P 16 MLT 48.24 48.24 P 15 MLT 15.90 15.90 P 18 MMT 6.34 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MMT 1.19 1.19 P 16 MMT 33.11 33.11 P 15 MMT 5.71 5.71 P 14 MMT 15.47 15.47 P 20 MMT .00 P 19 MMT 26.03 26.03 P 17 NLT 32.81 32.81 P 08 NLT 39.52 39.52 P SLS 1,312.02 1,312.02 P SMS 833.11 833.11 P STU 36,395.91 36,395.91 37,025.30 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 2,014.93 XCC 5.04 2,009.89 C 21 MTA 18,837.03- 18,837.03- C 21 NLT 126.68 XCC .32 126.36 C SLS 20,388.23 XCC 50.97 20,337.26 C STU 398,721.01 XCC 996.80 397,724.21 C ULT 252.62 XCC .63 251.99 C ZLT 135.11 XCC .34 134.77 P 20 MLT 499.08 499.08 P 19 MLT 93.22 93.22 P 18 MLT 36.31 36.31 P 17 MLT 102.39 102.39 P 16 MLT 82.20 82.20 P 15 MLT 24.05 24.05 P 14 MLT 16.24 16.24 P 20 MMT 44.83 44.83 P 19 MMT 25.95 25.95 P 18 MMT 5.82 5.82 P 17 MMT 42.99 42.99 P 16 MMT 85.51 85.51 P 15 MMT 20.42 20.42 P 14 MMT 28.84 28.84 P 13 MMT 2.97 2.97 P 20 NLT .00 P 19 NLT .00 P 17 NLT 35.15 35.15 P 16 NLT 9.24 9.24 P 08 NLT 52.31 52.31 P 06 NLT 7.25 7.25 P 05 NLT 13.11 13.11 P 04 NLT 22.04 22.04 P SLS 11,181.12 XCC 27.94 11,153.18 P SMS 6,581.69 XCC 16.45 6,565.24 P STU 88,952.66 88,952.66 P ZLT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 509,668.45 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 136.17 XCC .34 135.83 C 20 MTT 117.23 XCC .29 116.94 C 19 MTT 8.06- XCC .02- 8.04- C 18 MTT 1.55- XCC 1.55- C 17 MTT XCC .00 C 16 MTT .06 XCC .06 C 15 MTT .24 XCC .24 C 14 MTT .07 XCC .07 C 21 NTT .34 XCC .34 C 20 NTT 6.61 XCC .02 6.59 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,481.33 XCC 3.70 1,477.63 C UTT 21.15 XCC .05 21.10 C ZTT 16.51 XCC .04 16.47 C 21 MTA 2,352.66- 2,352.66- C SCA 8,993.85- 8,993.85- C STU 51,905.26 XCC 129.76 51,775.50 P 20 MPP 5.53 XCC .01 5.52 P 19 MPP .32 XCC .32 P 18 MPP 5.48- XCC .01- 5.47- P 17 MPP 11.52- XCC .03- 11.49- P 16 MPP 2.95- XCC .01- 2.94- P 15 MPP 2.60- XCC .01- 2.59- P 14 MPP .46 XCC .46 P 13 MPP 1.05 XCC 1.05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 20 MTT 57.68 57.68 P 19 MTT 9.79 9.79 P 18 MTT 6.62 6.62 P 17 MTT 4.77 4.77 P 16 MTT 2.81 2.81 P 15 MTT .54 .54 P 14 MTT 1.79 1.79 P 13 MTT 1.03 1.03 P 08 MTT .59 .59 P 07 MTT .00 P 20 NTT .34 .34 P 19 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2022 TO 05/09/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .53 .53 P 16 NTT .00 P 15 NTT .27 .27 P 14 NTT .00 P 11 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .28 .28 P 93 NTT .24 XCC .24 P SPS 195.43 XCC .47 194.96 P STS 465.89 XCC 1.17 464.72 P UTT 1.26 XCC 1.26 P ZTT 4.65 XCC .01 4.64 42,933.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866,000.58 5,847.96 2,860,152.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:16:29 PROPERTY TAX DIVISION DATE: 05/17/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 66,733,011.38 AGENCY DEDUCTION 80,787.80 NET AGENCY TRANSFERS 66,652,223.58 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________