PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 22 MTA 6.28- 6.28- P 86 NTT .21 .21 6.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.07- .00 6.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 234,991.39 234,991.39 P SLS 379.51 379.51 235,370.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 384,600.82 384,600.82 P SPS 105,772.74 XCC 14.27 105,758.47 P SMS 301.47 301.47 490,660.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,045.93 14.27 726,031.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT 320.90 320.90 C 21 MMT 514.86 514.86 C 20 MMT 18.71 18.71 C 19 MMT 4.65 4.65 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 19 MPP 66.05 66.05 C 18 MPP 113.65 113.65 C 17 MPP 4.82 4.82 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP 16,835.85 16,835.85 C 21 MPP 29,815.00 29,815.00 C 20 MPP 1,332.28 1,332.28 C 22 NMT 165.27 165.27 C 22 NPP 6,449.45 6,449.45 C SMS 6,667.67 6,667.67 C SPA 60,725.34 60,725.34 C SPB .00 C UMT 15.90 15.90 C UPA 45.75 45.75 C UWC 28.00 28.00 C UXP 197.97 197.97 C ZMT 1.30 1.30 C ZPA 65.38 65.38 C UPT 8,884.31 8,884.31 C ZPT 3,829.87 3,829.87 P UPT 9,548.54 9,548.54 P ZPT 2,830.04 2,830.04 P 21 NMT 30.08 30.08 P 20 NMT 29.03 29.03 P 19 NMT 6.64 6.64 P 17 NMT 12.08 12.08 P 16 NMT 6.20 6.20 P 15 NMT 22.18 22.18 P 14 NMT 25.83 25.83 P 94 NMT 88.56 88.56 P 21 NPP 1,364.40 1,364.40 P 20 NPP 464.15 464.15 P 19 NPP 68.27 68.27 P 17 NPP 459.44 459.44 P 16 NPP 703.92 703.92 P 15 NPP 124.51 124.51 P 14 NPP 161.48 161.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 1,140.80 1,140.80 P 06 NPP 4,929.84 4,929.84 P 03 NPP 1,539.02 1,539.02 P 01 NPP 118.61 118.61 P 94 NPP 118.09 118.09 P 87 NPP 35.86 35.86 P UMT 33.88 33.88 P UWC 56.00 56.00 P UXP 598.17 598.17 P ZMT 102.85 102.85 P ZPA 140.11 140.11 160,861.56 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC 1,300.00 1,300.00 C 22 NCC 2,996.00 2,996.00 C SCS 23,690.00 XDS 23,690.00 .00 C UCS 3,052.00 3,052.00 C ZCC 1,120.00 XDZ 1,120.00 .00 P 21 MCC 1,550.00 1,550.00 P 20 MCC 140.00 140.00 P 19 MCC 40.00 40.00 P 18 MCC 50.00 50.00 P 17 MCC 40.00 40.00 P 16 MCC 50.00 50.00 P 15 MCC 40.00 40.00 P 21 NCC 336.00 336.00 P 20 NCC 56.00 56.00 P 19 NCC 63.00 63.00 P 17 NCC 100.00 100.00 P 16 NCC 380.00 380.00 P 15 NCC 304.00 304.00 P 14 NCC 76.00 76.00 P 09 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 94 NCC .00 P 87 NCC .00 P SCS 5,130.00 5,130.00 P UCS 570.00 570.00 P ZCC 140.00 140.00 16,573.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 22 MTA 8,137,206.12 8,137,206.12 8,137,206.12 FF01 FEES AAA FAD FAD C UWT 347.31 347.31 P UWT 433.35 433.35 780.66 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 381,939.25 381,939.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 7,878.15 7,878.15 C ZTT 11,574.69 11,574.69 C SCA 9,592,844.85 9,592,844.85 C STU 10,204,173.85 10,204,173.85 C TVF 179,689,095.17 179,689,095.17 P UTT 886.40 886.40 P ZTT 688.24 688.24 P SCA 207.39 207.39 199,889,287.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 42,033.09 42,033.09 C 21 MTT 89,294.15 89,294.15 C 20 MTT 2,230.48 2,230.48 C 19 MTT 78.52- 78.52- C 18 MTT 7.83 7.83 C 17 MTT 6.07 6.07 C 16 MTT 5.16- 5.16- C 15 MTT .00 C 14 MTT .00 C 22 NTT 1,720.58 1,720.58 C 21 NTT 2,748.15 2,748.15 C 20 NTT 1,701.05- 1,701.05- C 19 NTT 886.15- 886.15- C 18 NTT 180.88- 180.88- C 16 NTT .00 C 15 NTT 18.84- 18.84- P 21 MPP 1,164.96 1,164.96 P 20 MPP 650.70 650.70 P 19 MPP 136.37 136.37 P 18 MPP 343.19 343.19 P 17 MPP 172.79 172.79 P 16 MPP 275.01 275.01 P 15 MPP 144.92 144.92 P 14 MPP 11.52 11.52 P 21 MTT 11,649.51 11,649.51 P 20 MTT 3,833.02 3,833.02 P 19 MTT 426.67 426.67 P 18 MTT 567.81 567.81 P 17 MTT 246.21 246.21 P 16 MTT 284.80 284.80 P 15 MTT 128.79 128.79 P 14 MTT 10.01 10.01 P 21 NTT 189.60 189.60 P 20 NTT 383.08 383.08 P 19 NTT 5.00 5.00 P 18 NTT 3.13 3.13 P 17 NTT 24.55 24.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 150.73 150.73 P 15 NTT 17.61 17.61 P 14 NTT 24.19 24.19 P 13 NTT .00 P 08 NTT 160.65 160.65 P 06 NTT 223.72 223.72 P 05 NTT 233.80 233.80 P 03 NTT 18.48 18.48 P 02 NTT .00 P 00 NTT 4.07 4.07 P 94 NTT .00 P 93 NTT 1.22 1.22 P 86 NTT 1.54 1.54 P 14 MTT 2,702,796.57- 2,702,796.57- P 14 NTT 413,796.28- 413,796.28- 2,959,935.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,269,583.88 24,810.00 205,244,773.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 576,508.13 576,508.13 C UTT 11,891.47 11,891.47 C ZTT 17,471.11 17,471.11 C STU 100,553.70- 100,553.70- C TVF 301,936,661.20- 301,936,661.20- P UTT 1,339.34 1,339.34 P ZTT 1,039.91 1,039.91 301,428,964.94- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 63,445.75 63,445.75 C 21 MTT 134,925.45 134,925.45 C 20 MTT 3,372.32 3,372.32 C 19 MTT 118.76- 118.76- C 18 MTT 11.85 11.85 C 17 MTT 9.20 9.20 C 16 MTT 7.82- 7.82- C 15 MTT .00 C 14 MTT .00 C 22 NTT 2,597.09 2,597.09 C 21 NTT 4,152.52 4,152.52 C 20 NTT 2,571.85- 2,571.85- C 19 NTT 1,340.30- 1,340.30- C 18 NTT 273.74- 273.74- C 16 NTT .00 C 15 NTT 28.55- 28.55- C 22 MTA 988,990.48- 988,990.48- P 21 MPP 1,760.28 1,760.28 P 20 MPP 983.80 983.80 P 19 MPP 206.25 206.25 P 18 MPP 519.36 519.36 P 17 MPP 261.60 261.60 P 16 MPP 416.60 416.60 P 15 MPP 219.65 219.65 P 14 MPP 17.46 17.46 P 21 MTT 17,602.68 17,602.68 P 20 MTT 5,795.26 5,795.26 P 19 MTT 645.34 645.34 P 18 MTT 859.29 859.29 P 17 MTT 372.76 372.76 P 16 MTT 431.43 431.43 P 15 MTT 195.22 195.22 P 14 MTT 15.19 15.19 P 21 NTT 286.49 286.49 P 20 NTT 579.20 579.20 P 19 NTT 7.56 7.56 P 18 NTT 4.74 4.74 P 17 NTT 37.17 37.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 228.34 228.34 P 15 NTT 26.69 26.69 P 14 NTT 36.67 36.67 P 03 NTT 27.97 27.97 P 02 NTT .00 P 00 NTT 6.16 6.16 P 94 NTT .00 P 93 NTT 1.82 1.82 P 14 MTT 3,388,726.64 3,388,726.64 P 14 NTT 518,811.65 518,811.65 3,154,265.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,274,698.99- .00 298,274,698.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 60,992.66 60,992.66 P XCC 599.59 599.59 61,592.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,592.25 .00 61,592.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 445,825.65 445,825.65 P XUR 1,312.99 1,312.99 447,138.64 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 195,824.81 195,824.81 P XUR 2,486.16 2,486.16 198,310.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 50,022.47 50,022.47 50,022.47 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 56,263.50 56,263.50 56,263.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,735.58 .00 751,735.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,410.30 1,410.30 C ZTA 91.95 91.95 P SPA 208.03 208.03 P STA 388.60 388.60 P ZTA 21.50 21.50 2,120.38 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 137.31 137.31 P SPA 1.49 1.49 P STA 5.62 5.62 144.42 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 2.60 2.60 P SPA 4.24 4.24 P STA 6.50 6.50 13.34 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 123.00 123.00 123.00 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 225.30 225.30 P SPA 21.20 21.20 P STA 36.85 36.85 283.35 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 150.10 150.10 P SPA .56 .56 P STA 5.62 5.62 156.28 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 444.31 444.31 P SPA 59.79 59.79 P STA 102.25 102.25 606.35 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 253.38 253.38 P SPA .74 .74 P STA 2.81 2.81 256.93 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,455.90 1,455.90 P SPA 275.24 275.24 P STA 492.20 492.20 2,223.34 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 321.78 321.78 P SPA 12.34 12.34 P STA 39.86 39.86 373.98 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 14.88 14.88 14.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 92.24 92.24 P SPA 4.14 4.14 P STA 16.86 16.86 113.24 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 13.19 13.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13.19 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.05 14.05 14.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 131.30 131.30 P SPA 10.74 10.74 P STA 30.91 30.91 172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,629.68 .00 6,629.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 3,575.27 3,575.27 P SPA 2,063.86 2,063.86 P STA 3,173.41 3,173.41 8,812.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,812.54 .00 8,812.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 17,730.21 17,730.21 C ZTA 167.95 167.95 P SPA 3,193.20 3,193.20 P STA 5,683.09 5,683.09 P ZTA 12.64 12.64 26,787.09 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,868.83 3,868.83 P SPA 125.52 125.52 P STA 473.68 473.68 4,468.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,255.12 .00 31,255.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 149.30 149.30 C UTA 457.50 457.50 606.80 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 118.45 118.45 P SPA 76.39 76.39 P STA 113.30 113.30 308.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.94 .00 914.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 23,690.00 23,690.00 C XDZ 1,120.00 1,120.00 24,810.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,810.00 .00 24,810.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 3,516.55 XCC 8.79 3,507.76 C 21 MTT 7,487.39 XCC 18.72 7,468.67 C 20 MTT 186.29 XCC .47 185.82 C 19 MTT 6.53- XCC .02- 6.51- C 18 MTT .65 XCC .65 C 17 MTT .50 XCC .50 C 16 MTT .42- XCC .42- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 143.94 XCC .36 143.58 C 21 NTT 230.44 XCC .58 229.86 C 20 NTT 142.08- XCC .36- 141.72- C 19 NTT 73.60- XCC .18- 73.42- C 18 NTT 14.97- XCC .04- 14.93- C 16 NTT XCC .00 C 15 NTT 1.52- XCC 1.52- C STS 31,953.60 XCC 79.88 31,873.72 C UTT 659.10 XCC 1.65 657.45 C ZTT 968.36 XCC 2.42 965.94 C 22 MTA 54,880.60- 54,880.60- C SCA 146,202.26- 146,202.26- C STU 339,440.60 XCC 848.60 338,592.00 P 21 MPP 97.69 XCC .24 97.45 P 20 MPP 54.35 XCC .14 54.21 P 19 MPP 11.33 XCC .03 11.30 P 18 MPP 28.40 XCC .07 28.33 P 17 MPP 14.12 XCC .04 14.08 P 16 MPP 22.30 XCC .06 22.24 P 15 MPP 11.67 XCC .03 11.64 P 14 MPP .92 XCC .92 P 21 MTT 976.82 976.82 P 20 MTT 320.14 320.14 P 19 MTT 35.44 35.44 P 18 MTT 47.00 47.00 P 17 MTT 20.11 20.11 P 16 MTT 23.09 23.09 P 15 MTT 10.37 10.37 P 14 MTT .80 .80 P 21 NTT 15.90 15.90 P 20 NTT 32.00 32.00 P 19 NTT .41 .41 P 18 NTT .26 .26 P 17 NTT 2.00 2.00 P 16 NTT 12.22 12.22 P 15 NTT 1.41 1.41 P 14 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 5.40 XCC .01 5.39 P 06 NTT 7.58 XCC .02 7.56 P 05 NTT 7.90 XCC .02 7.88 P 03 NTT 1.38 1.38 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 94 NTT XCC .00 P 93 NTT .08 XCC .08 P 86 NTT .04 XCC .04 P UTT 74.31 XCC .17 74.14 P ZTT 57.76 XCC .17 57.59 P SCA 5.26- 5.26- 184,193.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,155.60 961.87 184,193.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 1,201.21 XCC 3.00 1,198.21 C 21 MTT 2,462.19 XCC 6.16 2,456.03 C 20 MTT 61.27 XCC .15 61.12 C 19 MTT 2.15- XCC .01- 2.14- C 18 MTT .22 XCC .22 C 17 MTT .16 XCC .16 C 16 MTT .14- XCC .14- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 49.18 XCC .12 49.06 C 21 NTT 75.77 XCC .19 75.58 C 20 NTT 46.72- XCC .12- 46.60- C 19 NTT 24.33- XCC .06- 24.27- C 18 NTT 4.94- XCC .01- 4.93- C 16 NTT XCC .00 C 15 NTT .50- XCC .50- C STS 10,915.03 XCC 27.29 10,887.74 C UTT 225.14 XCC .56 224.58 C ZTT 330.78 XCC .83 329.95 C 22 MTA 18,160.50- 18,160.50- C SCA 51,217.52- 51,217.52- C STU 157,131.00 XCC 392.83 156,738.17 P 21 MPP 32.12 XCC .08 32.04 P 20 MPP 17.87 XCC .04 17.83 P 19 MPP 3.74 XCC .01 3.73 P 18 MPP 9.37 XCC .02 9.35 P 17 MPP 4.67 XCC .01 4.66 P 16 MPP 7.41 XCC .02 7.39 P 15 MPP 3.86 XCC .01 3.85 P 14 MPP .30 XCC .30 P 21 MTT 321.22 321.22 P 20 MTT 105.29 105.29 P 19 MTT 11.71 11.71 P 18 MTT 15.49 15.49 P 17 MTT 6.66 6.66 P 16 MTT 7.67 7.67 P 15 MTT 3.43 3.43 P 14 MTT .26 .26 P 21 NTT 5.22 5.22 P 20 NTT 10.52 10.52 P 19 NTT .14 .14 P 18 NTT .09 .09 P 17 NTT .67 .67 P 16 NTT 4.06 4.06 P 15 NTT .47 .47 P 14 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 2.04 2.04 P 06 NTT 2.96 2.96 P 05 NTT 3.03 3.03 P 03 NTT .55 .55 P 02 NTT XCC .00 P 00 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P UTT 24.44 XCC .06 24.38 P ZTT 18.99 XCC .06 18.93 P SCA 3.30- 3.30- 103,185.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,616.92 431.24 103,185.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 801.95 XCC 2.00 799.95 C 21 MTT 1,751.41 XCC 4.38 1,747.03 C 20 MTT 44.22 XCC .11 44.11 C 19 MTT 1.57- XCC 1.57- C 18 MTT .15 XCC .15 C 17 MTT .13 XCC .13 C 16 MTT .10- XCC .10- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 32.82 XCC .08 32.74 C 21 NTT 53.91 XCC .13 53.78 C 20 NTT 33.72- XCC .08- 33.64- C 19 NTT 17.69- XCC .04- 17.65- C 18 NTT 3.62- XCC .01- 3.61- C 16 NTT XCC .00 C 15 NTT .38- XCC .38- C STS 7,286.97 XCC 18.22 7,268.75 C UTT 150.31 XCC .38 149.93 C ZTT 220.83 XCC .55 220.28 C 22 MTA 12,824.97- 12,824.97- C SCA 33,177.00- 33,177.00- C STU 88,375.49 XCC 220.94 88,154.55 P 21 MPP 22.85 XCC .06 22.79 P 20 MPP 12.90 XCC .03 12.87 P 19 MPP 2.72 XCC .01 2.71 P 18 MPP 6.87 XCC .02 6.85 P 17 MPP 3.52 XCC .01 3.51 P 16 MPP 5.59 XCC .01 5.58 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .23 XCC .23 P 21 MTT 228.50 228.50 P 20 MTT 75.98 75.98 P 19 MTT 8.52 8.52 P 18 MTT 11.37 11.37 P 17 MTT 5.01 5.01 P 16 MTT 5.79 5.79 P 15 MTT 2.57 2.57 P 14 MTT .20 .20 P 21 NTT 3.72 3.72 P 20 NTT 7.59 7.59 P 19 NTT .10 .10 P 18 NTT .06 .06 P 17 NTT .50 .50 P 16 NTT 3.07 3.07 P 15 NTT .36 .36 P 14 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 1.44 XCC 1.44 P 06 NTT 2.03 XCC .01 2.02 P 05 NTT 2.09 XCC .01 2.08 P 03 NTT .36 .36 P 02 NTT .00 P 00 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P UTT 17.40 XCC .04 17.36 P ZTT 13.48 XCC .04 13.44 P SCA 6.69- 6.69- 52,853.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,100.78 246.91 52,853.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 857.04 XCC 2.14 854.90 C 21 MTT 1,867.78 XCC 4.67 1,863.11 C 20 MTT 47.45 XCC .12 47.33 C 19 MTT 1.69- XCC 1.69- C 18 MTT .18 XCC .18 C 17 MTT .13 XCC .13 C 16 MTT .12- XCC .12- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 35.08 XCC .09 34.99 C 21 NTT 57.48 XCC .14 57.34 C 20 NTT 36.19- XCC .09- 36.10- C 19 NTT 19.13- XCC .05- 19.08- C 18 NTT 3.97- XCC .01- 3.96- C 16 NTT XCC .00 C 15 NTT .43- XCC .43- C STS 7,787.58 XCC 19.47 7,768.11 C UTT 160.63 XCC .40 160.23 C ZTT 236.00 XCC .59 235.41 C 22 MTA 13,704.63- 13,704.63- C SCA 36,463.87- 36,463.87- C STU 170,691.82 XCC 426.73 170,265.09 P 21 MPP 24.37 XCC .06 24.31 P 20 MPP 13.84 XCC .03 13.81 P 19 MPP 2.95 XCC .01 2.94 P 18 MPP 7.53 XCC .02 7.51 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 6.33 XCC .02 6.31 P 15 MPP 3.34 XCC .01 3.33 P 14 MPP .27 XCC .27 P 21 MTT 243.67 243.67 P 20 MTT 81.55 81.55 P 19 MTT 9.21 9.21 P 18 MTT 12.46 12.46 P 17 MTT 5.55 5.55 P 16 MTT 6.55 6.55 P 15 MTT 2.97 2.97 P 14 MTT .23 .23 P 21 NTT 3.97 3.97 P 20 NTT 8.15 8.15 P 19 NTT .11 .11 P 18 NTT .07 .07 P 17 NTT .55 .55 P 16 NTT 3.46 3.46 P 15 NTT .40 .40 P 14 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 1.91 XCC 1.91 P 06 NTT 2.81 XCC .01 2.80 P 05 NTT 2.71 XCC .01 2.70 P 03 NTT .45 .45 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 18.54 XCC .05 18.49 P ZTT 14.39 XCC .04 14.35 P SCA 12.46- 12.46- 131,527.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,981.60 454.47 131,527.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 75.19 XCC .19 75.00 C 21 MTT 160.02 XCC .40 159.62 C 20 MTT 4.01 XCC .01 4.00 C 19 MTT .15- XCC .15- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.08 XCC .01 3.07 C 21 NTT 4.92 XCC .01 4.91 C 20 NTT 3.06- XCC .01- 3.05- C 19 NTT 1.61- XCC 1.61- C 18 NTT .33- XCC .33- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 683.30 XCC 1.71 681.59 C UTT 14.10 XCC .04 14.06 C ZTT 20.71 XCC .05 20.66 C 22 MTA 1,175.58- 1,175.58- C SCA 3,150.37- 3,150.37- C STU 8,674.73 XCC 21.69 8,653.04 P 21 MPP 2.08 XCC .01 2.07 P 20 MPP 1.17 XCC 1.17 P 19 MPP .25 XCC .25 P 18 MPP .63 XCC .63 P 17 MPP .32 XCC .32 P 16 MPP .52 XCC .52 P 15 MPP .28 XCC .28 P 14 MPP .02 XCC .02 P 21 MTT 20.88 20.88 P 20 MTT 6.89 6.89 P 19 MTT .78 .78 P 18 MTT 1.04 1.04 P 17 MTT .46 .46 P 16 MTT .55 .55 P 15 MTT .25 .25 P 14 MTT .02 .02 P 21 NTT .34 .34 P 20 NTT .69 .69 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .05 .05 P 16 NTT .29 .29 P 15 NTT .04 .04 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .15 XCC .15 P 06 NTT .21 XCC .21 P 05 NTT .23 XCC .23 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.59 XCC 1.59 P ZTT 1.24 XCC 1.24 P SCA .90- .90- 5,325.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,349.12 24.11 5,325.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 268.59 XCC .67 267.92 C 21 MTT 564.70 XCC 1.41 563.29 C 20 MTT 14.01 XCC .04 13.97 C 19 MTT .49- XCC .49- C 18 MTT .05 XCC .05 C 17 MTT .04 XCC .04 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 11.00 XCC .03 10.97 C 21 NTT 17.38 XCC .04 17.34 C 20 NTT 10.69- XCC .03- 10.66- C 19 NTT 5.56- XCC .01- 5.55- C 18 NTT 1.13- XCC 1.13- C 16 NTT XCC .00 C 15 NTT .13- XCC .13- C STS 2,440.54 XCC 6.10 2,434.44 C UTT 50.34 XCC .13 50.21 C ZTT 73.96 XCC .18 73.78 C 22 MTA 4,148.66- 4,148.66- C SCA 12,148.11- 12,148.11- C STU 96,207.04 XCC 240.52 95,966.52 P 21 MPP 7.37 XCC .02 7.35 P 20 MPP 4.09 XCC .01 4.08 P 19 MPP .85 XCC .85 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 1.11 XCC 1.11 P 16 MPP 1.78 XCC 1.78 P 15 MPP 1.02 XCC 1.02 P 14 MPP .09 XCC .09 P 21 MTT 73.67 73.67 P 20 MTT 24.08 24.08 P 19 MTT 2.67 2.67 P 18 MTT 3.57 3.57 P 17 MTT 1.57 1.57 P 16 MTT 1.84 1.84 P 15 MTT .90 .90 P 14 MTT .08 .08 P 21 NTT 1.20 1.20 P 20 NTT 2.41 2.41 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .15 .15 P 16 NTT .98 .98 P 15 NTT .12 .12 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .48 XCC .48 P 06 NTT .67 XCC .67 P 05 NTT .68 XCC .68 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 5.61 XCC .01 5.60 P ZTT 4.35 XCC .01 4.34 P SCA 1.01- 1.01- 83,226.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,475.74 249.14 83,226.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 333.87 XCC .83 333.04 C 21 MTT 704.16 XCC 1.76 702.40 C 20 MTT 17.52 XCC .04 17.48 C 19 MTT .61- XCC .61- C 18 MTT .06 XCC .06 C 17 MTT .05 XCC .05 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 13.66 XCC .03 13.63 C 21 NTT 21.67 XCC .05 21.62 C 20 NTT 13.36- XCC .03- 13.33- C 19 NTT 6.93- XCC .02- 6.91- C 18 NTT 1.41- XCC 1.41- C 16 NTT XCC .00 C 15 NTT .15- XCC .15- C STS 3,033.75 XCC 7.58 3,026.17 C UTT 62.57 XCC .16 62.41 C ZTT 91.94 XCC .23 91.71 C 22 MTA 5,169.26- 5,169.26- C SCA 13,970.29- 13,970.29- C STU 35,098.52 XCC 87.75 35,010.77 P 21 MPP 9.19 XCC .02 9.17 P 20 MPP 5.11 XCC .01 5.10 P 19 MPP 1.07 XCC 1.07 P 18 MPP 2.68 XCC .01 2.67 P 17 MPP 1.33 XCC 1.33 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP 1.10 XCC 1.10 P 14 MPP .08 XCC .08 P 21 MTT 91.87 91.87 P 20 MTT 30.10 30.10 P 19 MTT 3.34 3.34 P 18 MTT 4.42 4.42 P 17 MTT 1.90 1.90 P 16 MTT 2.18 2.18 P 15 MTT .98 .98 P 14 MTT .07 .07 P 21 NTT 1.49 1.49 P 20 NTT 3.01 3.01 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .19 .19 P 16 NTT 1.15 1.15 P 15 NTT .13 .13 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .52 XCC .52 P 06 NTT .75 XCC .75 P 05 NTT .77 XCC .77 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 6.99 XCC .01 6.98 P ZTT 5.42 XCC .02 5.40 P SCA .61- .61- 20,295.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,393.49 98.46 20,295.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 91.58 XCC .23 91.35 C 21 MTT 197.59 XCC .49 197.10 C 20 MTT 4.98 XCC .01 4.97 C 19 MTT .18- XCC .18- C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.75 XCC .01 3.74 C 21 NTT 6.09 XCC .02 6.07 C 20 NTT 3.79- XCC .01- 3.78- C 19 NTT 1.99- XCC 1.99- C 18 NTT .41- XCC .41- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 832.16 XCC 2.08 830.08 C UTT 17.17 XCC .04 17.13 C ZTT 25.22 XCC .06 25.16 C 22 MTA 1,449.47- 1,449.47- C SCA 3,887.73- 3,887.73- C STU 16,275.66 XCC 40.69 16,234.97 P 21 MPP 2.58 XCC .01 2.57 P 20 MPP 1.45 XCC 1.45 P 19 MPP .30 XCC .30 P 18 MPP .77 XCC .77 P 17 MPP .40 XCC .40 P 16 MPP .65 XCC .65 P 15 MPP .34 XCC .34 P 14 MPP .03 XCC .03 P 21 MTT 25.77 25.77 P 20 MTT 8.56 8.56 P 19 MTT .96 .96 P 18 MTT 1.29 1.29 P 17 MTT .57 .57 P 16 MTT .67 .67 P 15 MTT .31 .31 P 14 MTT .02 .02 P 21 NTT .42 .42 P 20 NTT .85 .85 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .06 .06 P 16 NTT .35 .35 P 15 NTT .04 .04 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .18 .18 P 06 NTT .26 .26 P 05 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.96 XCC 1.96 P ZTT 1.53 XCC 1.53 P SCA .91- .91- 12,116.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,160.41 43.63 12,116.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 2,344.97 XCC 5.86 2,339.11 C 21 MTT 4,982.92 XCC 12.46 4,970.46 C 20 MTT 125.03 XCC .31 124.72 C 19 MTT 4.42- XCC .01- 4.41- C 18 MTT .44 XCC .44 C 17 MTT .35 XCC .35 C 16 MTT .29- XCC .29- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 95.99 XCC .24 95.75 C 21 NTT 153.35 XCC .38 152.97 C 20 NTT 95.36- XCC .24- 95.12- C 19 NTT 49.92- XCC .12- 49.80- C 18 NTT 10.25- XCC .03- 10.22- C 16 NTT XCC .00 C 15 NTT 1.09- XCC 1.09- C STS 21,307.84 XCC 53.27 21,254.57 C UTT 439.51 XCC 1.10 438.41 C ZTT 645.73 XCC 1.61 644.12 C 22 MTA 36,607.45- 36,607.45- C STU 385,010.40 XCC 962.53 384,047.87 P 21 MPP 65.01 XCC .16 64.85 P 20 MPP 36.48 XCC .09 36.39 P 19 MPP 7.69 XCC .02 7.67 P 18 MPP 19.45 XCC .05 19.40 P 17 MPP 9.84 XCC .02 9.82 P 16 MPP 15.74 XCC .04 15.70 P 15 MPP 8.35 XCC .02 8.33 P 14 MPP .67 XCC .67 P 21 MTT 650.09 650.09 P 20 MTT 214.86 214.86 P 19 MTT 24.03 24.03 P 18 MTT 32.18 32.18 P 17 MTT 14.02 14.02 P 16 MTT 16.30 16.30 P 15 MTT 7.42 7.42 P 14 MTT .59 .59 P 19 NTT .28 .28 P 18 NTT .17 .17 P 17 NTT 1.40 1.40 P 16 NTT 8.63 8.63 P 15 NTT 1.02 1.02 P 14 NTT 1.40 1.40 P 13 NTT .00 P 08 NTT 4.20 4.20 P 06 NTT 5.96 5.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.48 6.48 P 03 NTT 1.14 1.14 P 02 NTT XCC .00 P 00 NTT .26 XCC .26 P 94 NTT XCC .00 P 93 NTT .09 XCC .09 P 86 NTT .05 XCC .05 P 21 NTT 10.58 10.58 P 20 NTT 21.48 21.48 P UTT 49.46 XCC .12 49.34 P ZTT 38.37 XCC .09 38.28 378,573.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,611.44 1,037.97 378,573.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 1,438.18 1,438.18 C 21 MTT 3,058.51 3,058.51 C 20 MTT 76.45 76.45 C 19 MTT 2.70- 2.70- C 18 MTT .27 .27 C 17 MTT .21 .21 C 16 MTT .18- .18- C 15 MTT .00 C 14 MTT .00 C 22 NTT 58.87 58.87 C 21 NTT 94.13 94.13 C 20 NTT 58.30- 58.30- C 19 NTT 30.39- 30.39- C 18 NTT 6.21- 6.21- C 16 NTT .00 C 15 NTT .64- .64- C STS 13,068.24 13,068.24 C UTT 269.55 269.55 C ZTT 396.04 396.04 C 22 MTA 22,446.82- 22,446.82- C STU 191,115.32 191,115.32 P 21 MPP 39.90 39.90 P 20 MPP 22.30 22.30 P 19 MPP 4.67 4.67 P 18 MPP 11.77 11.77 P 17 MPP 5.93 5.93 P 16 MPP 9.44 9.44 P 15 MPP 4.98 4.98 P 14 MPP .39 .39 P 21 MTT 399.02 399.02 P 20 MTT 131.37 131.37 P 19 MTT 14.63 14.63 P 18 MTT 19.47 19.47 P 17 MTT 8.45 8.45 P 16 MTT 9.78 9.78 P 15 MTT 4.43 4.43 P 14 MTT .34 .34 P 19 NTT .17 .17 P 18 NTT .11 .11 P 17 NTT .84 .84 P 16 NTT 5.18 5.18 P 15 NTT .60 .60 P 14 NTT .83 .83 P 13 NTT .00 P 08 NTT 2.46 2.46 P 06 NTT 3.52 3.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.61 3.61 P 03 NTT .63 .63 P 02 NTT .00 P 00 NTT .14 .14 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .02 .02 P 21 NTT 6.50 6.50 P 20 NTT 13.13 13.13 P UTT 30.35 30.35 P ZTT 23.54 23.54 187,809.07 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 96.66 96.66 C 21 MTT 207.74 207.74 C 20 MTT 5.22 5.22 C 19 MTT .18- .18- C 18 MTT .02 .02 C 17 MTT .01 .01 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 3.96 3.96 C 21 NTT 6.40 6.40 C 20 NTT 3.98- 3.98- C 19 NTT 2.09- 2.09- C 18 NTT .43- .43- C 16 NTT .00 C 15 NTT .05- .05- C STS 878.34 878.34 C UTT 18.12 18.12 C ZTT 26.61 26.61 C 22 MTA 1,524.46- 1,524.46- C STU 16,962.78 16,962.78 P 21 MPP 2.71 2.71 P 20 MPP 1.53 1.53 P 19 MPP .32 .32 P 18 MPP .82 .82 P 17 MPP .41 .41 P 16 MPP .67 .67 P 15 MPP .36 .36 P 14 MPP .03 .03 P 21 MTT 27.10 27.10 P 20 MTT 8.99 8.99 P 19 MTT 1.01 1.01 P 18 MTT 1.35 1.35 P 17 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .69 .69 P 15 MTT .31 .31 P 14 MTT .02 .02 P 21 NTT .44 .44 P 20 NTT .89 .89 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .06 .06 P 16 NTT .36 .36 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .00 P 08 NTT .19 .19 P 06 NTT .28 .28 P 05 NTT .27 .27 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P UTT 2.06 2.06 P ZTT 1.62 1.62 16,727.93 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 493.03 493.03 C 21 MTT 1,047.88 1,047.88 C 20 MTT 26.13 26.13 C 19 MTT .92- .92- C 18 MTT .09 .09 C 17 MTT .07 .07 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 20.18 20.18 C 21 NTT 32.25 32.25 C 20 NTT 19.93- 19.93- C 19 NTT 10.38- 10.38- C 18 NTT 2.12- 2.12- C 16 NTT .00 C 15 NTT .22- .22- C STS 4,479.97 4,479.97 C UTT 92.41 92.41 C ZTT 135.77 135.77 C 22 MTA 7,688.41- 7,688.41- C STU 63,209.44 63,209.44 P 21 MPP 13.67 13.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 7.62 7.62 P 19 MPP 1.60 1.60 P 18 MPP 4.02 4.02 P 17 MPP 2.03 2.03 P 16 MPP 3.23 3.23 P 15 MPP 1.70 1.70 P 14 MPP .14 .14 P 21 MTT 136.71 136.71 P 20 MTT 44.90 44.90 P 19 MTT 5.00 5.00 P 18 MTT 6.66 6.66 P 17 MTT 2.89 2.89 P 16 MTT 3.34 3.34 P 15 MTT 1.52 1.52 P 14 MTT .12 .12 P 19 NTT .06 .06 P 18 NTT .04 .04 P 17 NTT .29 .29 P 16 NTT 1.77 1.77 P 15 NTT .20 .20 P 14 NTT .28 .28 P 13 NTT .00 P 08 NTT .84 .84 P 06 NTT 1.19 1.19 P 05 NTT 1.22 1.22 P 03 NTT .22 .22 P 02 NTT .00 P 00 NTT .05 .05 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .01 .01 P 21 NTT 2.22 2.22 P 20 NTT 4.49 4.49 P UTT 10.41 10.41 P ZTT 8.14 8.14 62,081.78 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 337.85 337.85 C 21 MTT 723.14 723.14 C 20 MTT 18.06 18.06 C 19 MTT .64- .64- C 18 MTT .06 .06 C 17 MTT .05 .05 C 16 MTT .04- .04- C 15 MTT .00 C 14 MTT .00 C 22 NTT 13.83 13.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 22.25 22.25 C 20 NTT 13.78- 13.78- C 19 NTT 7.18- 7.18- C 18 NTT 1.46- 1.46- C 16 NTT .00 C 15 NTT .15- .15- C STS 3,069.87 3,069.87 C UTT 63.32 63.32 C ZTT 93.03 93.03 C 22 MTA 5,301.08- 5,301.08- C STU 43,512.04 43,512.04 P 21 MPP 9.43 9.43 P 20 MPP 5.27 5.27 P 19 MPP 1.11 1.11 P 18 MPP 2.78 2.78 P 17 MPP 1.39 1.39 P 16 MPP 2.22 2.22 P 15 MPP 1.18 1.18 P 14 MPP .09 .09 P 21 MTT 94.34 94.34 P 20 MTT 31.03 31.03 P 19 MTT 3.45 3.45 P 18 MTT 4.60 4.60 P 17 MTT 1.99 1.99 P 16 MTT 2.30 2.30 P 15 MTT 1.05 1.05 P 14 MTT .08 .08 P 21 NTT 1.54 1.54 P 20 NTT 3.10 3.10 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .19 .19 P 16 NTT 1.22 1.22 P 15 NTT .15 .15 P 14 NTT .20 .20 P 13 NTT .00 P 08 NTT .58 .58 P 06 NTT .83 .83 P 05 NTT .85 .85 P 03 NTT .14 .14 P 02 NTT .00 P 00 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .01 .01 P UTT 7.17 7.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.52 5.52 42,713.08 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 122.73 122.73 C 21 MTT 260.74 260.74 C 20 MTT 6.50 6.50 C 19 MTT .23- .23- C 18 MTT .03 .03 C 17 MTT .02 .02 C 16 MTT .02- .02- C 15 MTT .00 C 14 MTT .00 C 22 NTT 5.02 5.02 C 21 NTT 8.03 8.03 C 20 NTT 4.95- 4.95- C 19 NTT 2.58- 2.58- C 18 NTT .53- .53- C 16 NTT .00 C 15 NTT .06- .06- C STS 1,115.25 1,115.25 C UTT 23.00 23.00 C ZTT 33.80 33.80 C 22 MTA 1,913.11- 1,913.11- C STU 15,901.60 15,901.60 P 21 MPP 3.40 3.40 P 20 MPP 1.89 1.89 P 19 MPP .39 .39 P 18 MPP 1.01 1.01 P 17 MPP .51 .51 P 16 MPP .81 .81 P 15 MPP .43 .43 P 14 MPP .04 .04 P 21 MTT 34.02 34.02 P 20 MTT 11.17 11.17 P 19 MTT 1.25 1.25 P 18 MTT 1.66 1.66 P 17 MTT .72 .72 P 16 MTT .84 .84 P 15 MTT .37 .37 P 14 MTT .03 .03 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .08 .08 P 16 NTT .44 .44 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 06 NTT .30 .30 P 05 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 21 NTT .55 .55 P 20 NTT 1.12 1.12 P UTT 2.60 2.60 P ZTT 2.06 2.06 15,621.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,953.51 .00 324,953.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 292.82 292.82 C UTT 6.04 6.04 C ZTT 8.87 8.87 C SCA 2,204.44- 2,204.44- C STU 19,869.08 19,869.08 C TVF 1,956,372.82 1,956,372.82 P SPS 14.33 14.33 P STS 28.04 28.04 P UTT .69 .69 P ZTT .55 .55 P UPT 1.18 1.18 P ZPT .34 .34 P SCA .60- .60- 1,974,389.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT .06- .06- C 18 MTT .00 C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 MTT 32.23 32.23 C 21 MTT 69.03 69.03 C 20 MTT 1.76 1.76 C 22 NTT 1.32 1.32 C 21 NTT 2.12 2.12 C 20 NTT 1.34- 1.34- C 19 NTT .72- .72- C 18 NTT .15- .15- C 16 NTT .00 C 15 NTT .02- .02- C 22 MTA 519.05- 519.05- P 21 MPP .91 .91 P 20 MPP .52 .52 P 19 MPP .11 .11 P 18 MPP .28 .28 P 17 MPP .14 .14 P 16 MPP .24 .24 P 15 MPP .13 .13 P 14 MPP .01 .01 P 21 MTT 9.00 9.00 P 20 MTT 3.03 3.03 P 19 MTT .34 .34 P 18 MTT .47 .47 P 17 MTT .20 .20 P 16 MTT .24 .24 P 15 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 08 NTT 1.21 1.21 P 06 NTT 1.54 1.54 P 05 NTT 1.35 1.35 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 20 NTT .30 .30 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .02 .02 P 21 NTT .15 .15 P 14 MTT 26,359.83- 26,359.83- P 14 NTT 4,035.66- 4,035.66- 30,789.85- SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 4,358.85 4,358.85 4,358.85 SS01 SEWER STANDBY OAA ACR ACR C STA 1,203.16 1,203.16 P SPA 361.28 361.28 P STA 488.56 488.56 2,053.00 SW01 WATER STANDBY OAA ACR ACR C STA 2,111.20 2,111.20 P SPA 464.68 464.68 P STA 628.37 628.37 3,204.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953,215.97 .00 1,953,215.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 7,306.34 7,306.34 C UTT 150.71 150.71 C ZTT 221.42 221.42 C SCA 47,013.70- 47,013.70- C STU 91,621.09 91,621.09 C TVF 4,288,773.79 4,288,773.79 P UTT 17.42 17.42 P ZTT 13.54 13.54 P UPT 29.78 29.78 P ZPT 8.52 8.52 P SCA 4.19- 4.19- 4,341,124.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 804.07 804.07 C 21 MTT 1,756.55 1,756.55 C 20 MTT 44.09 44.09 C 19 MTT 1.55- 1.55- C 18 MTT .16 .16 C 17 MTT .12 .12 C 16 MTT .11- .11- C 15 MTT .00 C 14 MTT .00 C 22 NTT 32.92 32.92 C 21 NTT 54.06 54.06 C 20 NTT 33.63- 33.63- C 19 NTT 17.46- 17.46- C 18 NTT 3.60- 3.60- C 16 NTT .00 C 15 NTT .38- .38- C 22 MTA 12,875.06- 12,875.06- P 21 MPP 22.91 22.91 P 20 MPP 12.86 12.86 P 19 MPP 2.69 2.69 P 18 MPP 6.83 6.83 P 17 MPP 3.49 3.49 P 16 MPP 5.59 5.59 P 15 MPP 2.93 2.93 P 14 MPP .23 .23 P 21 MTT 229.17 229.17 P 20 MTT 75.77 75.77 P 19 MTT 8.41 8.41 P 18 MTT 11.30 11.30 P 17 MTT 4.96 4.96 P 16 MTT 5.80 5.80 P 15 MTT 2.60 2.60 P 14 MTT .20 .20 P 14 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 4.13 4.13 P 06 NTT 5.66 5.66 P 05 NTT 5.54 5.54 P 03 NTT .38 .38 P 02 NTT .00 P 00 NTT .04 .04 P 94 NTT .00 P 93 NTT .01 .01 P 21 NTT 3.73 3.73 P 20 NTT 7.58 7.58 P 19 NTT .10 .10 P 18 NTT .07 .07 P 17 NTT .49 .49 P 16 NTT 3.07 3.07 P 15 NTT .35 .35 P 14 MTT 67,313.80- 67,313.80- P 14 NTT 10,305.70- 10,305.70- 87,431.94- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36.34 36.34 36.34 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,417.66 4,417.66 4,417.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,258,146.78 .00 4,258,146.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,408.30 1,408.30 C UTT 29.05 29.05 C ZTT 42.68 42.68 C SCA 9,693.29- 9,693.29- C STU 37,114.68 37,114.68 C TVF 1,302,493.69 1,302,493.69 P UTT 3.38 3.38 P ZTT 2.60 2.60 P UPT 5.75 5.75 P ZPT 1.65 1.65 P SCA 3.03- 3.03- 1,331,405.46 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 941.15 941.15 C UTT 19.41 19.41 C ZTT 28.52 28.52 C SCA 6,400.98- 6,400.98- C STU 22,830.39 22,830.39 P UTT 2.25 2.25 P ZTT 1.67 1.67 P UPT 3.84 3.84 P ZPT 1.10 1.10 P SCA 2.05- 2.05- 17,425.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 154.99 154.99 C 21 MTT 339.38 339.38 C 20 MTT 8.75 8.75 C 19 MTT .31- .31- C 18 MTT .03 .03 C 17 MTT .02 .02 C 16 MTT .02- .02- C 15 MTT .00 C 14 MTT .00 C 22 NTT 6.34 6.34 C 21 NTT 10.45 10.45 C 20 NTT 6.67- 6.67- C 19 NTT 3.58- 3.58- C 18 NTT .74- .74- C 16 NTT .00 C 15 NTT .08- .08- C 22 MTA 2,504.67- 2,504.67- P 21 MPP 4.43 4.43 P 20 MPP 2.55 2.55 P 19 MPP .55 .55 P 18 MPP 1.40 1.40 P 17 MPP .72 .72 P 16 MPP 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .65 .65 P 14 MPP .05 .05 P 14 MTT .05 .05 P 21 MTT 44.27 44.27 P 20 MTT 15.03 15.03 P 19 MTT 1.73 1.73 P 18 MTT 2.32 2.32 P 17 MTT 1.04 1.04 P 16 MTT 1.25 1.25 P 15 MTT .58 .58 P 13 NTT .00 P 08 NTT 1.14 1.14 P 06 NTT 1.53 1.53 P 05 NTT 2.07 2.07 P 03 NTT .11 .11 P 02 NTT .00 P 00 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .01 .01 P 21 NTT .72 .72 P 20 NTT 1.50 1.50 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .10 .10 P 16 NTT .66 .66 P 15 NTT .08 .08 P 14 NTT .11 .11 P 14 MTT 21,359.95- 21,359.95- P 14 NTT 3,270.19- 3,270.19- 26,540.32- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 103.57 103.57 C 21 MTT 226.93 226.93 C 20 MTT 5.85 5.85 C 19 MTT .22- .22- C 18 MTT .02 .02 C 17 MTT .02 .02 C 16 MTT .02- .02- C 15 MTT .00 C 14 MTT .00 C 15 NTT .06- .06- C 16 NTT .00 C 18 NTT .49- .49- C 19 NTT 2.40- 2.40- C 20 NTT 4.46- 4.46- C 21 NTT 6.98 6.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 4.24 4.24 C 22 MTA 1,667.43- 1,667.43- P 21 MPP 2.96 2.96 P 20 MPP 1.71 1.71 P 19 MPP .37 .37 P 18 MPP .94 .94 P 17 MPP .48 .48 P 16 MPP .81 .81 P 15 MPP .44 .44 P 14 MPP .04 .04 P 21 MTT 29.61 29.61 P 20 MTT 10.05 10.05 P 19 MTT 1.15 1.15 P 18 MTT 1.55 1.55 P 17 MTT .69 .69 P 16 MTT .84 .84 P 15 MTT .39 .39 P 14 MTT .03 .03 P 06 NTT .35 .35 P 08 NTT .24 .24 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .44 .44 P 17 NTT .07 .07 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT 1.00 1.00 P 21 NTT .48 .48 1,272.68- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 1,010.36 1,010.36 P STA 2,330.14 2,330.14 3,340.50 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,529.31 4,529.31 4,529.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328,887.57 .00 1,328,887.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 5,060.26 5,060.26 C UTT 104.38 104.38 C ZTT 153.35 153.35 C SCA 32,270.79- 32,270.79- C STU 50,857.79 50,857.79 C TVF 372,219.90 372,219.90 P UTT 11.57 11.57 P ZTT 9.03 9.03 P UPT 19.76 19.76 P ZPT 5.66 5.66 P SCA 6.88- 6.88- 396,164.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 1.04- 1.04- C 18 MTT .11 .11 C 17 MTT .08 .08 C 16 MTT .07- .07- C 15 MTT .00 C 14 MTT .00 C 22 MTT 556.89 556.89 C 21 MTT 1,165.79 1,165.79 C 20 MTT 29.31 29.31 C 22 NTT 22.80 22.80 C 21 NTT 35.88 35.88 C 20 NTT 22.35- 22.35- C 19 NTT 11.79- 11.79- C 18 NTT 2.45- 2.45- C 16 NTT .00 C 15 NTT .26- .26- C 22 MTA 8,592.26- 8,592.26- P 21 MPP 15.21 15.21 P 20 MPP 8.55 8.55 P 19 MPP 1.82 1.82 P 18 MPP 4.64 4.64 P 17 MPP 2.37 2.37 P 16 MPP 3.81 3.81 P 15 MPP 2.02 2.02 P 14 MPP .16 .16 P 21 MTT 152.09 152.09 P 20 MTT 50.37 50.37 P 19 MTT 5.68 5.68 P 18 MTT 7.68 7.68 P 17 MTT 3.37 3.37 P 16 MTT 3.95 3.95 P 15 MTT 1.80 1.80 P 14 MTT .14 .14 P 15 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.10 2.10 P 17 NTT .34 .34 P 18 NTT .04 .04 P 19 NTT .07 .07 P 20 NTT 5.04 5.04 P 21 NTT 2.47 2.47 P 06 NTT 1.73 1.73 P 05 NTT 1.83 1.83 P 03 NTT .27 .27 P 02 NTT .00 P 00 NTT .06 .06 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .01 .01 P 14 NTT .34 .34 P 13 NTT .00 P 08 NTT 1.21 1.21 P 14 MTT 6,212.40- 6,212.40- P 14 NTT 951.11- 951.11- 13,703.43- SS01 BBARWA SEWER FEES OAE ACR ACR C STA 8,423.93 8,423.93 8,423.93 SU02 SEWER SERVICES OAE ACR ACR C STA 8,985.21 8,985.21 8,985.21 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 3,483.46 3,483.46 3,483.46 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 8,876.57 8,876.57 8,876.57 SW01 WATER STANDBY OAE ACR ACR C STA 586.30 586.30 P SPA 13.33 13.33 P STA 53.30 53.30 652.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,882.70 .00 412,882.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 22 MTA .25- .25- .25- FF01 FEES OAG ACR ACR C UWT 347.31 347.31 P UWT 433.35 433.35 780.66 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 18,903.70 18,903.70 C UTT 389.92 389.92 C ZTT 572.88 572.88 C SCA 121,713.72- 121,713.72- C STU 255,943.59 255,943.59 C TVF 6,506,934.69 6,506,934.69 P SPS 911.94 911.94 P STS 1,786.77 1,786.77 P UTT 43.67 43.67 P ZTT 33.86 33.86 P UPT 74.54 74.54 P ZPT 21.31 21.31 P SCA 81.82 81.82 6,663,984.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 2,080.39 2,080.39 C 21 MTT 4,397.13 4,397.13 C 20 MTT 108.32 108.32 C 19 MTT 3.80- 3.80- C 18 MTT .37 .37 C 17 MTT .29 .29 C 16 MTT .23- .23- C 15 MTT .00 C 14 MTT .00 C 22 NTT 85.15 85.15 C 21 NTT 135.33 135.33 C 20 NTT 82.61- 82.61- C 19 NTT 42.85- 42.85- C 18 NTT 8.64- 8.64- C 16 NTT .00 C 15 NTT .85- .85- C 22 MTA 32,237.91- 32,237.91- P 21 MPP 57.37 57.37 P 20 MPP 31.60 31.60 P 19 MPP 6.59 6.59 P 18 MPP 16.39 16.39 P 17 MPP 8.03 8.03 P 16 MPP 12.54 12.54 P 15 MPP 6.52 6.52 P 14 MPP .51 .51 P 21 MTT 573.66 573.66 P 20 MTT 186.14 186.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 20.63 20.63 P 18 MTT 27.12 27.12 P 17 MTT 11.43 11.43 P 16 MTT 12.98 12.98 P 15 MTT 5.80 5.80 P 14 MTT .45 .45 P 06 NTT 7.51 7.51 P 05 NTT 7.83 7.83 P 03 NTT .68 .68 P 02 NTT .00 P 00 NTT .14 .14 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .04 .04 P 15 NTT .79 .79 P 16 NTT 6.87 6.87 P 17 NTT 1.14 1.14 P 18 NTT .15 .15 P 19 NTT .24 .24 P 20 NTT 18.60 18.60 P 21 NTT 9.34 9.34 P 14 NTT 1.07 1.07 P 13 NTT .00 P 08 NTT 5.64 5.64 P 14 MTT 91,467.42- 91,467.42- P 14 NTT 14,003.59- 14,003.59- 130,003.08- SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 14.30 14.30 14.30 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 9.03 9.03 9.03 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 28.07 28.07 28.07 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 41.10 41.10 41.10 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 269.20 269.20 269.20 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 40.16 40.16 40.16 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.09 44.09 44.09 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 85.04 85.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 85.04 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 351.04 351.04 351.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,535,945.88 .00 6,535,945.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 7,844.45 7,844.45 C UTT 161.80 161.80 C ZTT 237.73 237.73 C SCA 57,235.49- 57,235.49- C STU 501,356.98 501,356.98 C TVF 5,080,705.08 5,080,705.08 P SPS 395.48 395.48 P STS 774.84 774.84 P UTT 18.92 18.92 P ZTT 14.72 14.72 P UPT 32.32 32.32 P ZPT 9.25 9.25 P SCA 992.56 992.56 5,535,308.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1.73- 1.73- C 18 MTT .18 .18 C 17 MTT .13 .13 C 16 MTT .12- .12- C 15 MTT .00 C 14 MTT .00 C 22 MTT 863.29 863.29 C 21 MTT 1,906.88 1,906.88 C 20 MTT 48.87 48.87 C 22 NTT 35.34 35.34 C 21 NTT 58.68 58.68 C 20 NTT 37.27- 37.27- C 19 NTT 19.48- 19.48- C 18 NTT 3.99- 3.99- C 16 NTT .00 C 15 NTT .41- .41- C 22 MTA 13,996.49- 13,996.49- P 21 MPP 24.87 24.87 P 20 MPP 14.26 14.26 P 19 MPP 3.00 3.00 P 18 MPP 7.57 7.57 P 17 MPP 3.80 3.80 P 16 MPP 5.98 5.98 P 15 MPP 3.12 3.12 P 14 MPP .25 .25 P 21 MTT 248.78 248.78 P 20 MTT 83.99 83.99 P 19 MTT 9.38 9.38 P 18 MTT 12.52 12.52 P 17 MTT 5.43 5.43 P 16 MTT 6.20 6.20 P 15 MTT 2.77 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .21 .21 P 15 NTT .38 .38 P 16 NTT 3.28 3.28 P 17 NTT .54 .54 P 18 NTT .07 .07 P 19 NTT .11 .11 P 20 NTT 8.39 8.39 P 21 NTT 4.05 4.05 P 06 NTT 5.44 5.44 P 05 NTT 5.91 5.91 P 03 NTT .37 .37 P 02 NTT .00 P 00 NTT .08 .08 P 94 NTT .00 P 93 NTT .02 .02 P 14 NTT .52 .52 P 13 NTT .00 P 08 NTT 3.87 3.87 P 14 MTT 84,568.72- 84,568.72- P 14 NTT 12,947.42- 12,947.42- 108,197.10- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 717.48 717.48 717.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 4,890.00 4,890.00 4,890.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 630.20 630.20 630.20 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 294.08 294.08 C ZTA 2.34 2.34 P SPA 9.86 9.86 P STA 14.04 14.04 P ZTA 2.34 2.34 322.66 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 116.16 116.16 116.16 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 645.90 645.90 645.90 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 90.00 90.00 P SPA 100.80 100.80 P STA 144.00 144.00 334.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,435,088.13 .00 5,435,088.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 22 MTA .12- .12- .12- GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,140.89 7,140.89 C UTT 147.30 147.30 C ZTT 216.40 216.40 C SCA 46,755.26- 46,755.26- C STU 139,022.51 139,022.51 C TVF 3,587,584.26 3,587,584.26 P SPS 331.27 331.27 P STS 649.04 649.04 P UTT 15.85 15.85 P ZTT 12.29 12.29 P UPT 27.09 27.09 P ZPT 7.74 7.74 P SCA 6.01 6.01 3,688,405.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 1.32- 1.32- C 18 MTT .12 .12 C 17 MTT .10 .10 C 16 MTT .08- .08- C 15 MTT .00 C 14 MTT .00 C 22 MTT 785.87 785.87 C 21 MTT 1,597.22 1,597.22 C 20 MTT 38.26 38.26 C 22 NTT 32.17 32.17 C 21 NTT 49.16 49.16 C 20 NTT 29.18- 29.18- C 19 NTT 14.93- 14.93- C 18 NTT 2.96- 2.96- C 16 NTT .00 C 15 NTT .29- .29- C 22 MTA 11,740.59- 11,740.59- P 21 MPP 20.84 20.84 P 20 MPP 11.16 11.16 P 19 MPP 2.30 2.30 P 18 MPP 5.62 5.62 P 17 MPP 2.87 2.87 P 16 MPP 4.45 4.45 P 15 MPP 2.30 2.30 P 14 MPP .18 .18 P 21 MTT 208.37 208.37 P 20 MTT 65.74 65.74 P 19 MTT 7.19 7.19 P 18 MTT 9.30 9.30 P 17 MTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.60 4.60 P 15 MTT 2.04 2.04 P 14 MTT .16 .16 P 14 NTT .38 .38 P 13 NTT .00 P 08 NTT 2.95 2.95 P 06 NTT 4.21 4.21 P 05 NTT 4.49 4.49 P 03 NTT .32 .32 P 02 NTT .00 P 00 NTT .07 .07 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .02 .02 P 19 NTT .08 .08 P 18 NTT .05 .05 P 17 NTT .41 .41 P 16 NTT 2.43 2.43 P 15 NTT .28 .28 P 21 NTT 3.39 3.39 P 20 NTT 6.57 6.57 P 14 MTT 48,883.18- 48,883.18- P 14 NTT 7,483.98- 7,483.98- 65,276.74- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 396.30 396.30 396.30 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 994.25 994.25 P SPA 1.16 1.16 P STA 4.34 4.34 999.75 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 442.40 442.40 442.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625,152.93 .00 3,625,152.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR C 22 MTA .14- .14- .14- GA01 GENERAL TAX LEVY OAM ACR ACR C STS 4,120.23 4,120.23 C UTT 84.98 84.98 C ZTT 124.87 124.87 C SCA 29,259.47- 29,259.47- C STU 199,659.69 199,659.69 C TVF 13,851,203.33 13,851,203.33 P SPS 196.27 196.27 P STS 384.57 384.57 P UTT 9.37 9.37 P ZTT 7.35 7.35 P UPT 16.04 16.04 P ZPT 4.59 4.59 P SCA .64- .64- 14,026,551.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 50.12 50.12 C UTT 1.04 1.04 C ZTT 1.52 1.52 C SCA 316.86- 316.86- C STU 339.33 339.33 P SPS 2.52 2.52 P STS 4.94 4.94 P UTT .13 .13 P ZTT .08 .08 P UPT .20 .20 P ZPT .08 .08 P SCA .11- .11- 82.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 453.44 453.44 C 21 MTT 946.44 946.44 C 20 MTT 23.40 23.40 C 19 MTT .82- .82- C 18 MTT .08 .08 C 17 MTT .06 .06 C 16 MTT .05- .05- C 15 MTT .00 C 14 MTT .00 C 22 NTT 18.56 18.56 C 21 NTT 29.13 29.13 C 20 NTT 17.84- 17.84- C 19 NTT 9.28- 9.28- C 18 NTT 1.88- 1.88- C 16 NTT .00 C 15 NTT .20- .20- C 22 MTA 7,016.75- 7,016.75- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 12.35 12.35 P 20 MPP 6.82 6.82 P 19 MPP 1.42 1.42 P 18 MPP 3.56 3.56 P 17 MPP 1.75 1.75 P 16 MPP 2.82 2.82 P 15 MPP 1.49 1.49 P 14 MPP .11 .11 P 14 MTT .10 .10 P 21 MTT 123.48 123.48 P 20 MTT 40.21 40.21 P 19 MTT 4.46 4.46 P 18 MTT 5.89 5.89 P 17 MTT 2.50 2.50 P 16 MTT 2.92 2.92 P 15 MTT 1.33 1.33 P 14 NTT .25 .25 P 13 NTT .00 P 08 NTT 6.94 6.94 P 06 NTT 9.01 9.01 P 05 NTT 8.96 8.96 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .02 .02 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .02 .02 P 21 NTT 2.01 2.01 P 20 NTT 4.02 4.02 P 19 NTT .06 .06 P 18 NTT .03 .03 P 17 NTT .25 .25 P 16 NTT 1.55 1.55 P 15 NTT .18 .18 P 14 MTT 191,240.79- 191,240.79- P 14 NTT 29,278.83- 29,278.83- 225,850.68- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 5.52 5.52 C 21 MTT 12.12 12.12 C 20 MTT .31 .31 C 19 MTT .01- .01- C 18 MTT .01 .01 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .00 C 16 NTT .00 C 18 NTT .02- .02- C 19 NTT .12- .12- C 20 NTT .24- .24- C 21 NTT .37 .37 C 22 NTT .23 .23 C 22 MTA 88.92- 88.92- P 21 MPP .16 .16 P 20 MPP .09 .09 P 19 MPP .02 .02 P 18 MPP .05 .05 P 17 MPP .03 .03 P 16 MPP .04 .04 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 1.58 1.58 P 20 MTT .54 .54 P 19 MTT .07 .07 P 18 MTT .08 .08 P 17 MTT .04 .04 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 06 NTT .00 P 08 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .06 .06 P 21 NTT .03 .03 67.83- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 656.86 656.86 656.86 SP04 WEED ABATEMENT OAM ACR ACR C STA 684.75 684.75 684.75 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 2,775.77 2,775.77 P SPA 103.98 103.98 P STA 392.34 392.34 3,272.09 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 4,618.57 4,618.57 4,618.57 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 44.60 44.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.60 1,000.60 1,000.60 SU01 SEWER FEES OAM ACR ACR C STA 15,764.58 15,764.58 P SPA 147.88 147.88 P STA 568.71 568.71 16,481.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,827,474.16 .00 13,827,474.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,702.63 3,702.63 C UTT 76.37 76.37 C ZTT 112.21 112.21 C SCA 23,749.76- 23,749.76- C STU 47,748.30 47,748.30 C TVF 775,206.12 775,206.12 P SPS 22.55 22.55 P STS 44.10 44.10 P UTT 1.08 1.08 P ZTT .80 .80 P UPT 1.84 1.84 P ZPT .52 .52 P SCA 1.94- 1.94- 803,164.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 407.48 407.48 C 21 MTT 108.58 108.58 C 20 MTT 2.86 2.86 C 19 MTT .11- .11- C 18 MTT .01 .01 C 17 MTT .01 .01 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 16.68 16.68 C 21 NTT 3.34 3.34 C 20 NTT 2.19- 2.19- C 19 NTT 1.20- 1.20- C 18 NTT .26- .26- C 16 NTT .00 C 15 NTT .03- .03- C 22 MTA 1,665.59- 1,665.59- P 21 MPP 1.41 1.41 P 20 MPP .84 .84 P 19 MPP .19 .19 P 18 MPP .49 .49 P 17 MPP .26 .26 P 16 MPP .44 .44 P 15 MPP .24 .24 P 14 MPP .02 .02 P 21 MTT 14.17 14.17 P 20 MTT 4.92 4.92 P 19 MTT .57 .57 P 18 MTT .81 .81 P 17 MTT .37 .37 P 16 MTT .46 .46 P 15 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .02 .02 P 21 NTT .23 .23 P 20 NTT .49 .49 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .24 .24 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .00 P 08 NTT .50 .50 P 06 NTT .76 .76 P 05 NTT .87 .87 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .02 .02 P 94 NTT .00 P 93 NTT .00 P 86 NTT .01 .01 P 14 MTT 11,742.02- 11,742.02- P 14 NTT 1,797.70- 1,797.70- 14,641.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,523.38 .00 788,523.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 10,437.78 10,437.78 C UTT 215.30 215.30 C ZTT 316.31 316.31 C SCA 66,678.51- 66,678.51- C STU 107,291.59 107,291.59 C TVF 3,092,408.57 3,092,408.57 P SPS 518.67 518.67 P STS 1,016.27 1,016.27 P UTT 24.83 24.83 P ZTT 19.33 19.33 P UPT 42.40 42.40 P ZPT 12.10 12.10 P SCA 16.79- 16.79- 3,145,607.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 1,148.69 1,148.69 C 21 MTT 2,500.93 2,500.93 C 20 MTT 63.35 63.35 C 19 MTT 2.26- 2.26- C 18 MTT .23 .23 C 17 MTT .18 .18 C 16 MTT .16- .16- C 15 MTT .00 C 14 MTT .00 C 22 NTT 47.02 47.02 C 21 NTT 76.97 76.97 C 20 NTT 48.31- 48.31- C 19 NTT 25.59- 25.59- C 18 NTT 5.31- 5.31- C 16 NTT .00 C 15 NTT .57- .57- C 22 MTA 18,360.32- 18,360.32- P 21 MPP 32.63 32.63 P 20 MPP 18.48 18.48 P 19 MPP 3.93 3.93 P 18 MPP 10.07 10.07 P 17 MPP 5.18 5.18 P 16 MPP 8.33 8.33 P 15 MPP 4.38 4.38 P 14 MPP .34 .34 P 21 MTT 326.27 326.27 P 20 MTT 108.86 108.86 P 19 MTT 12.32 12.32 P 18 MTT 16.67 16.67 P 17 MTT 7.38 7.38 P 16 MTT 8.63 8.63 P 15 MTT 3.90 3.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .30 .30 P 06 NTT 5.89 5.89 P 05 NTT 6.13 6.13 P 03 NTT .63 .63 P 02 NTT .00 P 00 NTT .14 .14 P 94 NTT .00 P 93 NTT .03 .03 P 15 NTT .54 .54 P 16 NTT 4.57 4.57 P 17 NTT .73 .73 P 18 NTT .09 .09 P 19 NTT .15 .15 P 20 NTT 10.88 10.88 P 21 NTT 5.31 5.31 P 14 NTT .73 .73 P 13 NTT .00 P 08 NTT 4.12 4.12 P 14 MTT 49,889.75- 49,889.75- P 14 NTT 7,638.09- 7,638.09- 71,525.38- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 919.76 919.76 919.76 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 27.14 27.14 27.14 SP09 PARAMEDIC TAX OCF ACR ACR C STA 470.90 470.90 470.90 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 6,817.95 6,817.95 6,817.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082,318.22 .00 3,082,318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,821.34 1,821.34 C UTT 37.57 37.57 C ZTT 55.20 55.20 C SCA 11,961.92- 11,961.92- C STU 36,388.79 36,388.79 C TVF 1,458,587.01 1,458,587.01 P SPS 92.52 92.52 P STS 181.31 181.31 P UTT 4.42 4.42 P ZTT 3.39 3.39 P UPT 7.56 7.56 P ZPT 2.17 2.17 P SCA 3.90- 3.90- 1,485,215.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 200.45 200.45 C 21 MTT 446.19 446.19 C 20 MTT 11.29 11.29 C 19 MTT .41- .41- C 18 MTT .04 .04 C 17 MTT .04 .04 C 16 MTT .03- .03- C 15 MTT .00 C 14 MTT .00 C 22 NTT 8.20 8.20 C 21 NTT 13.73 13.73 C 20 NTT 8.61- 8.61- C 19 NTT 4.57- 4.57- C 18 NTT .97- .97- C 16 NTT .00 C 15 NTT .10- .10- C 22 MTA 3,269.10- 3,269.10- P 21 MPP 5.82 5.82 P 20 MPP 3.29 3.29 P 19 MPP .71 .71 P 18 MPP 1.84 1.84 P 17 MPP .92 .92 P 16 MPP 1.49 1.49 P 15 MPP .77 .77 P 14 MPP .06 .06 P 14 MTT .05 .05 P 21 MTT 58.21 58.21 P 20 MTT 19.40 19.40 P 19 MTT 2.20 2.20 P 18 MTT 3.03 3.03 P 17 MTT 1.31 1.31 P 16 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .69 .69 P 14 NTT .13 .13 P 13 NTT .00 P 08 NTT 1.12 1.12 P 06 NTT 1.51 1.51 P 05 NTT 1.67 1.67 P 03 NTT .12 .12 P 02 NTT .00 P 00 NTT .03 .03 P 94 NTT .00 P 93 NTT .00 P 86 NTT .01 .01 P 21 NTT .95 .95 P 20 NTT 1.94 1.94 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .13 .13 P 16 NTT .82 .82 P 15 NTT .09 .09 P 14 MTT 21,891.70- 21,891.70- P 14 NTT 3,351.61- 3,351.61- 27,737.27- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,395.67 1,395.67 1,395.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 927.29 927.29 P SPA 41.41 41.41 P STA 168.42 168.42 1,137.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,460,010.98 .00 1,460,010.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,266.72 1,266.72 C UTT 26.12 26.12 C ZTT 38.39 38.39 C SCA 8,674.42- 8,674.42- C STU 38,432.99 38,432.99 C TVF 5,586,957.62 5,586,957.62 P SPS 63.14 63.14 P STS 123.66 123.66 P UTT 3.02 3.02 P ZTT 2.38 2.38 P UPT 5.16 5.16 P ZPT 1.48 1.48 P SCA 428.42- 428.42- 5,617,817.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 139.40 139.40 C 21 MTT 304.35 304.35 C 20 MTT 7.83 7.83 C 19 MTT .28- .28- C 18 MTT .01 .01 C 17 MTT .01 .01 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 5.71 5.71 C 21 NTT 9.37 9.37 C 20 NTT 5.97- 5.97- C 19 NTT 3.21- 3.21- C 18 NTT .35- .35- C 16 NTT .00 C 15 NTT .04- .04- C 22 MTA 2,259.01- 2,259.01- P 21 MPP 3.97 3.97 P 20 MPP 2.29 2.29 P 19 MPP .49 .49 P 18 MPP .67 .67 P 17 MPP .35 .35 P 16 MPP .58 .58 P 15 MPP .32 .32 P 14 MPP .03 .03 P 14 MTT .03 .03 P 21 MTT 39.71 39.71 P 20 MTT 13.47 13.47 P 19 MTT 1.55 1.55 P 18 MTT 1.11 1.11 P 17 MTT .50 .50 P 16 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .27 .27 P 14 NTT .05 .05 P 13 NTT .00 P 08 NTT 3.40 3.40 P 06 NTT 4.52 4.52 P 05 NTT 4.29 4.29 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 21 NTT .64 .64 P 20 NTT 1.34 1.34 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .31 .31 P 15 NTT .04 .04 P 14 MTT 79,959.58- 79,959.58- P 14 NTT 12,241.75- 12,241.75- 93,922.85- SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 497.65 497.65 P SPA 2,570.43 2,570.43 P STA 4,413.37 4,413.37 7,481.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531,376.44 .00 5,531,376.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 4,314.24 4,314.24 C UTT 88.99 88.99 C ZTT 130.74 130.74 C SCA 28,178.86- 28,178.86- C STU 77,809.05 77,809.05 C TVF 2,320,736.80 2,320,736.80 P SPS 216.17 216.17 P STS 423.54 423.54 P UTT 10.36 10.36 P ZTT 8.01 8.01 P UPT 17.67 17.67 P ZPT 5.06 5.06 P SCA 8.10- 8.10- 2,375,573.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 474.79 474.79 C 21 MTT 1,042.31 1,042.31 C 20 MTT 26.77 26.77 C 19 MTT .96- .96- C 18 MTT .10 .10 C 17 MTT .08 .08 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 19.43 19.43 C 21 NTT 32.08 32.08 C 20 NTT 20.42- 20.42- C 19 NTT 10.79- 10.79- C 18 NTT 2.27- 2.27- C 16 NTT .00 C 15 NTT .25- .25- C 22 MTA 7,664.70- 7,664.70- P 21 MPP 13.60 13.60 P 20 MPP 7.81 7.81 P 19 MPP 1.66 1.66 P 18 MPP 4.30 4.30 P 17 MPP 2.22 2.22 P 16 MPP 3.56 3.56 P 15 MPP 1.86 1.86 P 14 MPP .15 .15 P 21 MTT 135.98 135.98 P 20 MTT 46.00 46.00 P 19 MTT 5.19 5.19 P 18 MTT 7.12 7.12 P 17 MTT 3.16 3.16 P 16 MTT 3.68 3.68 P 15 MTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .13 .13 P 14 NTT .32 .32 P 13 NTT .00 P 08 NTT 2.03 2.03 P 06 NTT 2.93 2.93 P 05 NTT 3.00 3.00 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .06 .06 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .02 .02 P 21 NTT 2.21 2.21 P 20 NTT 4.60 4.60 P 19 NTT .06 .06 P 18 NTT .04 .04 P 17 NTT .32 .32 P 16 NTT 1.95 1.95 P 15 NTT .23 .23 P 14 MTT 36,093.61- 36,093.61- P 14 NTT 5,525.91- 5,525.91- 47,467.31- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 245.36 245.36 245.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,328,351.72 .00 2,328,351.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C 22 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,010.52 1,010.52 C UTT 20.85 20.85 C ZTT 30.62 30.62 C SCA 7,048.87- 7,048.87- C STU 40,177.37 40,177.37 C TVF 333,419.87 333,419.87 P SPS 49.61 49.61 P STS 97.24 97.24 P UTT 2.38 2.38 P ZTT 1.89 1.89 P UPT 4.05 4.05 P ZPT 1.15 1.15 P SCA .83 .83 367,767.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 111.21 111.21 C 21 MTT 239.33 239.33 C 20 MTT 5.89 5.89 C 19 MTT .20- .20- C 18 MTT .02 .02 C 17 MTT .01 .01 C 16 MTT .02- .02- C 15 MTT .00 C 14 MTT .00 C 22 NTT 4.56 4.56 C 21 NTT 7.37 7.37 C 20 NTT 4.49- 4.49- C 19 NTT 2.21- 2.21- C 18 NTT .47- .47- C 16 NTT .00 C 15 NTT .06- .06- C 22 MTA 1,752.19- 1,752.19- P 21 MPP 3.12 3.12 P 20 MPP 1.72 1.72 P 19 MPP .34 .34 P 18 MPP .90 .90 P 17 MPP .42 .42 P 16 MPP .95 .95 P 15 MPP .52 .52 P 14 MPP .04 .04 P 21 MTT 31.22 31.22 P 20 MTT 10.12 10.12 P 19 MTT 1.07 1.07 P 18 MTT 1.49 1.49 P 17 MTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .99 .99 P 15 MTT .46 .46 P 14 MTT .03 .03 P 21 NTT .51 .51 P 20 NTT 1.01 1.01 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .06 .06 P 16 NTT .52 .52 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .00 P 08 NTT .49 .49 P 06 NTT .68 .68 P 05 NTT .70 .70 P 03 NTT .08 .08 P 02 NTT .00 P 00 NTT .02 .02 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 14 MTT 5,037.78- 5,037.78- P 14 NTT 771.28- 771.28- 7,142.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,625.43 .00 360,625.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C 22 MTA .06- .06- .06- DA02 DEBT SERVICE OAX ACR ACR C 22 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 64,503.39 64,503.39 C UTT 1,330.49 1,330.49 C ZTT 1,954.78 1,954.78 C SCA 411,600.00- 411,600.00- C STU 665,825.78 665,825.78 C TVF 13,225,306.17 13,225,306.17 P SPS 3,026.33 3,026.33 P STS 5,929.35 5,929.35 P UTT 144.84 144.84 P ZTT 112.43 112.43 P UPT 247.38 247.38 P ZPT 70.66 70.66 P SCA 71.30 71.30 13,556,922.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 7,098.71 7,098.71 C 21 MTT 14,591.86 14,591.86 C 20 MTT 349.55 349.55 C 19 MTT 12.00- 12.00- C 18 MTT 1.17 1.17 C 17 MTT .86 .86 C 16 MTT .72- .72- C 15 MTT .00 C 14 MTT .00 C 22 NTT 290.58 290.58 C 21 NTT 449.08 449.08 C 20 NTT 266.57- 266.57- C 19 NTT 135.53- 135.53- C 18 NTT 26.88- 26.88- C 16 NTT .00 C 15 NTT 2.62- 2.62- C 22 MTA 106,900.46- 106,900.46- P 21 MPP 190.37 190.37 P 20 MPP 101.97 101.97 P 19 MPP 20.86 20.86 P 18 MPP 50.98 50.98 P 17 MPP 24.49 24.49 P 16 MPP 38.23 38.23 P 15 MPP 20.12 20.12 P 14 MPP 1.59 1.59 P 21 MTT 1,903.69 1,903.69 P 20 MTT 600.68 600.68 P 19 MTT 65.25 65.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 84.35 84.35 P 17 MTT 34.89 34.89 P 16 MTT 39.59 39.59 P 15 MTT 17.88 17.88 P 14 MTT 1.38 1.38 P 06 NTT 20.75 20.75 P 05 NTT 22.40 22.40 P 03 NTT 2.54 2.54 P 02 NTT .00 P 00 NTT .52 .52 P 94 NTT .00 P 93 NTT .15 .15 P 86 NTT .12 .12 P 15 NTT 2.44 2.44 P 16 NTT 20.96 20.96 P 17 NTT 3.48 3.48 P 18 NTT .46 .46 P 19 NTT .77 .77 P 20 NTT 60.04 60.04 P 21 NTT 30.99 30.99 P 14 NTT 3.33 3.33 P 13 NTT .00 P 08 NTT 14.99 14.99 P 14 MTT 178,142.75- 178,142.75- P 14 NTT 27,273.53- 27,273.53- 286,598.99- SP03 PARKWAY DIST 2 OAX ACR ACR C STA 17.02 17.02 17.02 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 206.40 206.40 206.40 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 12.42 12.42 12.42 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 70.15- 70.15- 70.15- SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,374.91 1,374.91 1,374.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,271,864.44 .00 13,271,864.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 12,465.28 12,465.28 C UTT 257.12 257.12 C ZTT 377.76 377.76 C SCA 84,874.90- 84,874.90- C STU 427,252.63 427,252.63 C TVF 12,061,731.86 12,061,731.86 P SPS 618.13 618.13 P STS 1,211.08 1,211.08 P UTT 29.58 29.58 P ZTT 23.01 23.01 P UPT 50.52 50.52 P ZPT 14.43 14.43 P SCA 577.34 577.34 12,419,733.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 1,371.83 1,371.83 C 21 MTT 2,980.36 2,980.36 C 20 MTT 75.70 75.70 C 19 MTT 2.69- 2.69- C 18 MTT .27 .27 C 17 MTT .21 .21 C 16 MTT .18- .18- C 15 MTT .00 C 14 MTT .00 C 22 NTT 56.15 56.15 C 21 NTT 91.73 91.73 C 20 NTT 57.74- 57.74- C 19 NTT 30.30- 30.30- C 18 NTT 6.25- 6.25- C 16 NTT .00 C 15 NTT .64- .64- C 22 MTA 21,926.36- 21,926.36- P 21 MPP 38.89 38.89 P 20 MPP 22.08 22.08 P 19 MPP 4.66 4.66 P 18 MPP 11.87 11.87 P 17 MPP 6.02 6.02 P 16 MPP 9.56 9.56 P 15 MPP 4.97 4.97 P 14 MPP .39 .39 P 21 MTT 388.83 388.83 P 20 MTT 130.10 130.10 P 19 MTT 14.59 14.59 P 18 MTT 19.63 19.63 P 17 MTT 8.58 8.58 P 16 MTT 9.90 9.90 P 15 MTT 4.42 4.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .34 .34 P 14 NTT .81 .81 P 13 NTT .00 P 08 NTT 8.23 8.23 P 06 NTT 11.60 11.60 P 05 NTT 12.03 12.03 P 03 NTT .55 .55 P 02 NTT .00 P 00 NTT .11 .11 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .01 .01 P 21 NTT 6.32 6.32 P 20 NTT 13.00 13.00 P 19 NTT .17 .17 P 18 NTT .11 .11 P 17 NTT .85 .85 P 16 NTT 5.24 5.24 P 15 NTT .61 .61 P 14 MTT 193,919.36- 193,919.36- P 14 NTT 29,688.92- 29,688.92- 240,321.70- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,411.32 1,411.32 P SPA 12.26 12.26 P STA 46.25 46.25 1,469.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,726.66 4,726.66 4,726.66 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 829.38 829.38 P SPA 2.39 2.39 P STA 9.03 9.03 840.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 442.87 442.87 P SPA 5.33 5.33 P STA 20.13 20.13 468.33 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 450.70 450.70 450.70 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 73.15 73.15 73.15 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17.45 17.45 17.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 323.77 323.77 323.77 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 184.91 184.91 184.91 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,774.10 1,774.10 1,774.10 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 993.60 993.60 993.60 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 178.62 178.62 178.62 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,383.04 1,383.04 1,383.04 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA .00 .00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 805.22 805.22 805.22 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,302.99 1,302.99 1,302.99 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,439.20 1,439.20 P SPA 4.15 4.15 P STA 15.65 15.65 1,459.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,195,864.31 .00 12,195,864.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 22 MTA 1.23- 1.23- P STU 18,097.15 18,097.15 P 08 NTT 4.91 4.91 18,100.83 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 30,630.29 30,630.29 C UTT 631.80 631.80 C ZTT 928.26 928.26 C SCA 195,884.16- 195,884.16- C STU 336,242.16 336,242.16 C TVF 5,149,946.81 5,149,946.81 P SPS 1,531.62 1,531.62 P STS 3,000.84 3,000.84 P UTT 73.33 73.33 P ZTT 56.84 56.84 P UPT 125.20 125.20 P ZPT 35.77 35.77 P SCA 8.61- 8.61- 5,327,310.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 6.56- 6.56- C 18 MTT .65 .65 C 17 MTT .51 .51 C 16 MTT .43- .43- C 15 MTT .00 C 14 MTT .00 C 22 MTT 3,370.92 3,370.92 C 21 MTT 7,384.98 7,384.98 C 20 MTT 186.46 186.46 C 22 NTT 137.98 137.98 C 21 NTT 227.28 227.28 C 20 NTT 142.20- 142.20- C 19 NTT 74.08- 74.08- C 18 NTT 14.97- 14.97- C 16 NTT .00 C 15 NTT 1.53- 1.53- C 22 MTA 54,057.84- 54,057.84- P 21 MPP 96.34 96.34 P 20 MPP 54.40 54.40 P 19 MPP 11.40 11.40 P 18 MPP 28.41 28.41 P 17 MPP 14.47 14.47 P 16 MPP 22.87 22.87 P 15 MPP 11.73 11.73 P 14 MPP .92 .92 P 21 MTT 963.46 963.46 P 20 MTT 320.43 320.43 P 19 MTT 35.67 35.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 47.00 47.00 P 17 MTT 20.61 20.61 P 16 MTT 23.68 23.68 P 15 MTT 10.42 10.42 P 14 MTT .81 .81 P 14 NTT 1.95 1.95 P 13 NTT .00 P 08 NTT 8.20 8.20 P 06 NTT 11.15 11.15 P 05 NTT 11.57 11.57 P 03 NTT 1.34 1.34 P 02 NTT .00 P 00 NTT .27 .27 P 94 NTT .00 P 93 NTT .08 .08 P 86 NTT .06 .06 P 20 NTT 32.02 32.02 P 19 NTT .42 .42 P 18 NTT .26 .26 P 17 NTT 2.06 2.06 P 16 NTT 12.53 12.53 P 15 NTT 1.42 1.42 P 21 NTT 15.68 15.68 P 14 MTT 83,352.21- 83,352.21- P 14 NTT 12,761.17- 12,761.17- 137,340.58- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,158.49 2,158.49 C ZTA 80.00 80.00 P SPA 133.90 133.90 P STA 220.00 220.00 P ZTA 80.00 80.00 2,672.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA .84- .84- .84- SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 19.97 19.97 19.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,210,761.92 .00 5,210,761.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 22 MTA 3.20- 3.20- 3.20- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 11,983.16 11,983.16 C UTT 247.17 247.17 C ZTT 363.15 363.15 C SCA 78,424.90- 78,424.90- C STU 227,451.26 227,451.26 C TVF 9,473,410.64 9,473,410.64 P SPS 578.78 578.78 P STS 1,134.07 1,134.07 P UTT 27.68 27.68 P ZTT 21.59 21.59 P UPT 47.32 47.32 P ZPT 13.52 13.52 P SCA 12.37- 12.37- 9,636,841.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 1,318.76 1,318.76 C 21 MTT 2,790.79 2,790.79 C 20 MTT 65.85 65.85 C 19 MTT 2.34- 2.34- C 18 MTT .23 .23 C 17 MTT .18 .18 C 16 MTT .15- .15- C 15 MTT .00 C 14 MTT .00 C 22 NTT 53.99 53.99 C 21 NTT 85.89 85.89 C 20 NTT 50.22- 50.22- C 19 NTT 26.37- 26.37- C 18 NTT 5.48- 5.48- C 16 NTT .00 C 15 NTT .55- .55- C 22 MTA 20,362.63- 20,362.63- P 21 MPP 36.41 36.41 P 20 MPP 19.21 19.21 P 19 MPP 4.06 4.06 P 18 MPP 10.38 10.38 P 17 MPP 5.14 5.14 P 16 MPP 8.20 8.20 P 15 MPP 4.26 4.26 P 14 MPP .34 .34 P 21 MTT 364.09 364.09 P 20 MTT 113.15 113.15 P 19 MTT 12.70 12.70 P 18 MTT 17.19 17.19 P 17 MTT 7.33 7.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.50 8.50 P 15 MTT 3.79 3.79 P 14 MTT .29 .29 P 14 NTT .71 .71 P 13 NTT .00 P 08 NTT 5.91 5.91 P 06 NTT 8.23 8.23 P 05 NTT 8.54 8.54 P 03 NTT .62 .62 P 02 NTT .00 P 00 NTT .14 .14 P 94 NTT .00 P 93 NTT .05 .05 P 86 NTT .04 .04 P 19 NTT .15 .15 P 18 NTT .10 .10 P 17 NTT .73 .73 P 16 NTT 4.50 4.50 P 15 NTT .52 .52 P 21 NTT 5.93 5.93 P 20 NTT 11.31 11.31 P 14 MTT 114,298.63- 114,298.63- P 14 NTT 17,499.04- 17,499.04- 147,267.20- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 445.95 445.95 P SPA 5.83 5.83 P STA 58.30 58.30 510.08 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 628.30 628.30 P SPA 2.64 2.64 P STA 26.38 26.38 657.32 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 55.20 55.20 55.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 369.72 369.72 369.72 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 6,415.20 6,415.20 P SPA 45.03 45.03 P STA 450.30 450.30 6,910.53 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 806.03 806.03 P SPA 37.32 37.32 P STA 373.21 373.21 1,216.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,499,290.08 .00 9,499,290.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.75- 1,576.75- 1,576.75- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,994.90 XDS 2,994.90 .00 C UTT 61.78 XDU 61.78 .00 C ZTT 90.76 XDZ 90.76 .00 C SCC 3,877,525.21- 3,877,525.21- C TVF 14,582,849.57 14,582,849.57 P SPS 158.17 XSP 69.84 88.33 P STS 309.83 XDS 46.11 263.72 P UTT 7.59 XDU .14 7.45 P ZTT 5.83 XDZ .27 5.56 P UPT 12.92 XUP .17 12.75 P ZPT 3.72 XPZ .24 3.48 10,705,705.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 329.60 XDL 329.60 .00 C 21 MTT 762.51 XDL 762.51 .00 C 20 MTT 20.11 XDL 20.11 .00 C 19 MTT .74- XDL .74- .00 C 18 MTT .08 XDL .08 .00 C 17 MTT .07 XDL .07 .00 C 16 MTT .28- XDL .28- .00 C 15 MTT XDL .00 C 14 MTT XDL .00 C 22 NTT 13.49 XDN 13.49 .00 C 21 NTT 23.47 XDN 23.47 .00 C 20 NTT 15.34- XDN 15.34- .00 C 19 NTT 8.39- XDN 8.39- .00 C 18 NTT 1.81- XDN 1.81- .00 C 16 NTT XDN .00 C 15 NTT 1.01- XDN 1.01- .00 C 22 MTA 5,767.73- 5,767.73- P 21 MPP 9.95 XPM 9.95 .00 P 20 MPP 5.87 XPM 5.87 .00 P 19 MPP 1.29 XPM 1.29 .00 P 18 MPP 3.44 XPM 3.44 .00 P 17 MPP 1.83 XPM 1.83 .00 P 16 MPP 14.84 XPM 14.84 .00 P 15 MPP 7.77 7.77 P 14 MPP .62 .62 P 14 MTT .54 .54 P 21 MTT 99.48 XDL 99.48 .00 P 20 MTT 34.56 XDL 34.56 .00 P 19 MTT 4.04 XDL 4.04 .00 P 18 MTT 5.69 XDL 5.69 .00 P 17 MTT 2.61 XDL 2.61 .00 P 16 MTT 15.36 XDL 15.36 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.91 6.91 P 06 NTT 15.95 15.95 P 05 NTT 16.61 16.61 P 03 NTT 1.21 1.21 P 02 NTT .00 P 00 NTT .29 .29 P 94 NTT .00 P 93 NTT .09 .09 P 86 NTT .09 .09 P 14 NTT 1.30 1.30 P 13 NTT .00 P 08 NTT 11.63 11.63 P 15 NTT .94 .94 P 16 NTT 8.13 XDN 8.13 .00 P 17 NTT .26 XDN .26 .00 P 18 NTT .03 XDN .03 .00 P 19 NTT .04 XDN .04 .00 P 20 NTT 3.46 XDN 3.46 .00 P 21 NTT 1.62 XDN 1.62 .00 P 14 MTT 211,080.21- 211,080.21- P 14 NTT 32,316.23- 32,316.23- 249,100.22- SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 122.38 122.38 P STA 200.60 200.60 322.98 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 174.33 174.33 174.33 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 53.49 53.49 53.49 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 152.82 152.82 152.82 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 903.45 903.45 P SPA 822.64 822.64 P STA 1,041.30 1,041.30 2,767.39 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 75.88 75.88 75.88 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 81.74 81.74 81.74 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 335.61 335.61 335.61 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 793.44 793.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,010.79 1,010.79 P STA 1,825.35 1,825.35 3,629.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,467,250.68 4,598.47 10,462,652.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,714.21 2,714.21 C UTT 55.98 55.98 C ZTT 82.25 82.25 C SCA 18,169.65- 18,169.65- C STU 74,408.53 74,408.53 C TVF 1,897,209.58 1,897,209.58 P UTT 6.24 6.24 P ZTT 4.87 4.87 P UPT 10.71 10.71 P ZPT 3.05 3.05 P SCA 5.35- 5.35- 1,956,320.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 298.70 298.70 C 21 MTT 631.39 631.39 C 20 MTT 15.91 15.91 C 19 MTT .58- .58- C 18 MTT .06 .06 C 17 MTT .05 .05 C 16 MTT .04- .04- C 15 MTT .00 C 14 MTT .00 C 22 NTT 12.23 12.23 C 21 NTT 19.43 19.43 C 20 NTT 12.13- 12.13- C 19 NTT 6.47- 6.47- C 18 NTT 1.35- 1.35- C 16 NTT .00 C 15 NTT .16- .16- C 22 MTA 4,661.79- 4,661.79- P 21 MPP 8.24 8.24 P 20 MPP 4.64 4.64 P 19 MPP 1.00 1.00 P 18 MPP 2.57 2.57 P 17 MPP 1.34 1.34 P 16 MPP 2.21 2.21 P 15 MPP 1.20 1.20 P 14 MPP .10 .10 P 14 MTT .09 .09 P 21 MTT 82.37 82.37 P 20 MTT 27.35 27.35 P 19 MTT 3.11 3.11 P 18 MTT 4.24 4.24 P 17 MTT 1.91 1.91 P 16 MTT 2.29 2.29 P 15 MTT 1.06 1.06 P 14 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 1.70 1.70 P 06 NTT 2.25 2.25 P 05 NTT 2.23 2.23 P 03 NTT .17 .17 P 02 NTT .00 P 00 NTT .04 .04 P 94 NTT .00 P 93 NTT .01 .01 P 21 NTT 1.34 1.34 P 20 NTT 2.73 2.73 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .19 .19 P 16 NTT 1.21 1.21 P 15 NTT .15 .15 P 14 MTT 33,619.00- 33,619.00- P 14 NTT 5,147.04- 5,147.04- 42,314.78- SP04 SOLID WASTE OCD ACR ACR C STA 3,401.28 3,401.28 P SPA 1,001.18 1,001.18 P STA 1,447.92 1,447.92 5,850.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,919,856.02 .00 1,919,856.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 11,576.02 11,576.02 C UTT 238.78 238.78 C ZTT 350.81 350.81 C SCA 74,449.93- 74,449.93- C STU 150,039.25 150,039.25 C TVF 4,775,200.67 4,775,200.67 P SPS 573.20 573.20 P STS 1,123.08 1,123.08 P UTT 27.45 27.45 P ZTT 21.26 21.26 P UPT 46.86 46.86 P ZPT 13.38 13.38 P SCA 224.11- 224.11- 4,864,536.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 1,273.96 1,273.96 C 21 MTT 2,763.81 2,763.81 C 20 MTT 70.28 70.28 C 19 MTT 2.46- 2.46- C 18 MTT .21 .21 C 17 MTT .37 .37 C 16 MTT .32- .32- C 15 MTT .00 C 14 MTT .00 C 22 NTT 52.14 52.14 C 21 NTT 85.06 85.06 C 20 NTT 53.60- 53.60- C 19 NTT 27.76- 27.76- C 18 NTT 4.94- 4.94- C 16 NTT .00 C 15 NTT 1.17- 1.17- C 22 MTA 20,406.54- 20,406.54- P 21 MPP 36.06 36.06 P 20 MPP 20.50 20.50 P 19 MPP 4.27 4.27 P 18 MPP 9.37 9.37 P 17 MPP 10.62 10.62 P 16 MPP 17.13 17.13 P 15 MPP 8.98 8.98 P 14 MPP .71 .71 P 21 MTT 360.57 360.57 P 20 MTT 120.76 120.76 P 19 MTT 13.37 13.37 P 18 MTT 15.51 15.51 P 17 MTT 15.13 15.13 P 16 MTT 17.75 17.75 P 15 MTT 7.98 7.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .61 .61 P 14 NTT 1.49 1.49 P 13 NTT .00 P 08 NTT 6.51 6.51 P 06 NTT 9.48 9.48 P 05 NTT 9.96 9.96 P 03 NTT 1.09 1.09 P 02 NTT .00 P 00 NTT .24 .24 P 94 NTT .00 P 93 NTT .07 .07 P 86 NTT .06 .06 P 21 NTT 5.87 5.87 P 20 NTT 12.07 12.07 P 19 NTT .16 .16 P 18 NTT .09 .09 P 17 NTT 1.51 1.51 P 16 NTT 9.39 9.39 P 15 NTT 1.09 1.09 P 14 MTT 77,944.13- 77,944.13- P 14 NTT 11,933.19- 11,933.19- 105,409.88- SP01 WEED ABATEMENT OBJ ACR ACR C STA 247.30 247.30 247.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759,374.14 .00 4,759,374.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 27.72 27.72 C 21 MTT 58.55 58.55 C 20 MTT 1.48 1.48 C 19 MTT .05- .05- C 18 MTT .01 .01 C 17 MTT .00 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 1.14 1.14 C 21 NTT 1.80 1.80 C 20 NTT 1.13- 1.13- C 19 NTT .60- .60- C 18 NTT .13- .13- C 16 NTT .00 C 15 NTT .01- .01- C STS 251.89 251.89 C UTT 5.19 5.19 C ZTT 7.64 7.64 C 22 MTA 431.57- 431.57- C SCA 1,592.80- 1,592.80- C STU 1,720.02 1,720.02 P 21 MPP .76 .76 P 20 MPP .43 .43 P 19 MPP .09 .09 P 18 MPP .24 .24 P 17 MPP .12 .12 P 16 MPP .21 .21 P 15 MPP .11 .11 P 14 MPP .01 .01 P 21 MTT 7.64 7.64 P 20 MTT 2.55 2.55 P 19 MTT .29 .29 P 18 MTT .39 .39 P 17 MTT .17 .17 P 16 MTT .21 .21 P 15 MTT .10 .10 P 14 MTT .01 .01 P 21 NTT .12 .12 P 20 NTT .25 .25 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .11 .11 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P UTT .59 .59 P ZTT .51 .51 P UPT .99 .99 P ZPT .31 .31 P SCA .50- .50- 65.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.13 .00 65.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 11,107.99 11,107.99 C UTT 229.13 229.13 C ZTT 336.62 336.62 C SCA 72,635.32- 72,635.32- C STU 203,102.20 203,102.20 C TVF 6,076,164.61 6,076,164.61 P SPS 567.82 567.82 P STS 1,112.52 1,112.52 P UTT 27.17 27.17 P ZTT 21.12 21.12 P UPT 46.42 46.42 P ZPT 13.26 13.26 P SCA 30.01- 30.01- 6,220,063.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 2.57- 2.57- C 18 MTT .26 .26 C 17 MTT .22 .22 C 16 MTT .18- .18- C 15 MTT .00 C 14 MTT .00 C 22 MTT 1,222.46 1,222.46 C 21 MTT 2,737.89 2,737.89 C 20 MTT 70.95 70.95 C 22 NTT 50.04 50.04 C 21 NTT 84.26 84.26 C 20 NTT 54.11- 54.11- C 19 NTT 29.02- 29.02- C 18 NTT 6.12- 6.12- C 16 NTT .00 C 15 NTT .70- .70- C 22 MTA 20,095.79- 20,095.79- P 21 MPP 35.72 35.72 P 20 MPP 20.70 20.70 P 19 MPP 4.47 4.47 P 18 MPP 11.61 11.61 P 17 MPP 6.06 6.06 P 16 MPP 9.96 9.96 P 15 MPP 5.34 5.34 P 14 MPP .43 .43 P 21 MTT 357.19 357.19 P 20 MTT 121.94 121.94 P 19 MTT 13.97 13.97 P 18 MTT 19.21 19.21 P 17 MTT 8.64 8.64 P 16 MTT 10.32 10.32 P 15 MTT 4.75 4.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .37 .37 P 14 NTT .90 .90 P 13 NTT .00 P 08 NTT 4.11 4.11 P 06 NTT 5.47 5.47 P 05 NTT 4.83 4.83 P 86 NTT .00 P 19 NTT .16 .16 P 18 NTT .11 .11 P 17 NTT .86 .86 P 16 NTT 5.47 5.47 P 15 NTT .65 .65 P 21 NTT 5.82 5.82 P 20 NTT 12.19 12.19 P 14 MTT 93,580.63- 93,580.63- P 14 NTT 14,327.12- 14,327.12- 123,258.91- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 182.91 182.91 P SPA 80.46 80.46 P STA 156.42 156.42 419.79 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,168.04 1,168.04 P SPA 156.31 156.31 P STA 625.26 625.26 1,949.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 441.98 441.98 P SPA 691.95 691.95 P STA 1,107.21 1,107.21 2,241.14 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 312.21 312.21 312.21 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 567.36 567.36 P SPA 13.60 13.60 P STA 135.93 135.93 716.89 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 217.05 217.05 217.05 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 757.61 757.61 757.61 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 259.52 259.52 P SPA 6.00 6.00 P STA 60.05 60.05 325.57 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 86.50 86.50 86.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,529.76 1,529.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 218.42 218.42 P STA 397.54 397.54 2,145.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,105,976.71 .00 6,105,976.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 16,783.49 16,783.49 C UTT 346.18 346.18 C ZTT 508.63 508.63 C SCA 106,397.22- 106,397.22- C STU 127,895.96 127,895.96 C TVF 3,184,909.82 3,184,909.82 P SPS 831.28 831.28 P STS 1,628.68 1,628.68 P UTT 39.79 39.79 P ZTT 30.91 30.91 P UPT 67.95 67.95 P ZPT 19.42 19.42 P SCA 20.56- 20.56- 3,226,644.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 1,847.05 1,847.05 C 21 MTT 4,008.07 4,008.07 C 20 MTT 101.70 101.70 C 19 MTT 3.62- 3.62- C 18 MTT .37 .37 C 17 MTT .28 .28 C 16 MTT .25- .25- C 15 MTT .00 C 14 MTT .00 C 22 NTT 75.61 75.61 C 21 NTT 123.36 123.36 C 20 NTT 77.56- 77.56- C 19 NTT 40.85- 40.85- C 18 NTT 8.43- 8.43- C 16 NTT .00 C 15 NTT .88- .88- C 22 MTA 29,425.50- 29,425.50- P 21 MPP 52.29 52.29 P 20 MPP 29.67 29.67 P 19 MPP 6.28 6.28 P 18 MPP 15.99 15.99 P 17 MPP 8.22 8.22 P 16 MPP 13.07 13.07 P 15 MPP 6.79 6.79 P 14 MPP .54 .54 P 21 MTT 522.91 522.91 P 20 MTT 174.77 174.77 P 19 MTT 19.67 19.67 P 18 MTT 26.47 26.47 P 17 MTT 11.71 11.71 P 16 MTT 13.53 13.53 P 15 MTT 6.03 6.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .47 .47 P 14 NTT 1.13 1.13 P 13 NTT .00 P 08 NTT 5.23 5.23 P 06 NTT 7.52 7.52 P 05 NTT 7.73 7.73 P 03 NTT .83 .83 P 02 NTT .00 P 00 NTT .18 .18 P 94 NTT .00 P 93 NTT .02 .02 P 21 NTT 8.51 8.51 P 20 NTT 17.47 17.47 P 19 NTT .23 .23 P 18 NTT .14 .14 P 17 NTT 1.17 1.17 P 16 NTT 7.16 7.16 P 15 NTT .83 .83 P 14 MTT 52,224.87- 52,224.87- P 14 NTT 7,995.59- 7,995.59- 82,654.55- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,321.55 3,321.55 P SPA 2,140.00 2,140.00 P STA 5,496.03 5,496.03 10,957.58 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 818.75 818.75 P SPA 514.60 514.60 P STA 1,530.84 1,530.84 2,864.19 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,254.90 1,254.90 P SPA 135.57 135.57 P STA 391.65 391.65 1,782.12 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 7,422.12 7,422.12 P SPA 394.09 394.09 P STA 1,130.93 1,130.93 8,947.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,168,540.81 .00 3,168,540.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 4,781.54 4,781.54 C UTT 98.63 98.63 C ZTT 144.90 144.90 C SCA 30,511.96- 30,511.96- C STU 47,472.35 47,472.35 C TVF 1,307,232.75 1,307,232.75 P UTT 10.88 10.88 P ZTT 8.39 8.39 P UPT 18.59 18.59 P ZPT 5.32 5.32 P SCA 4.75- 4.75- 1,329,256.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT .98- .98- C 18 MTT .10 .10 C 17 MTT .08 .08 C 16 MTT .07- .07- C 15 MTT .00 C 14 MTT .00 C 22 MTT 526.22 526.22 C 21 MTT 1,096.17 1,096.17 C 20 MTT 27.41 27.41 C 22 NTT 21.54 21.54 C 21 NTT 33.73 33.73 C 20 NTT 20.90- 20.90- C 19 NTT 10.99- 10.99- C 18 NTT 2.26- 2.26- C 16 NTT .00 C 15 NTT .25- .25- C 22 MTA 8,083.92- 8,083.92- P 21 MPP 14.30 14.30 P 20 MPP 8.00 8.00 P 19 MPP 1.69 1.69 P 18 MPP 4.29 4.29 P 17 MPP 2.20 2.20 P 16 MPP 3.56 3.56 P 15 MPP 1.91 1.91 P 14 MPP .15 .15 P 21 MTT 143.00 143.00 P 20 MTT 47.09 47.09 P 19 MTT 5.29 5.29 P 18 MTT 7.09 7.09 P 17 MTT 3.13 3.13 P 16 MTT 3.69 3.69 P 15 MTT 1.70 1.70 P 14 MTT .14 .14 P 21 NTT 2.32 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.70 4.70 P 19 NTT .07 .07 P 14 NTT .33 .33 P 13 NTT .00 P 08 NTT 1.80 1.80 P 06 NTT 2.58 2.58 P 05 NTT 2.62 2.62 P 03 NTT .29 .29 P 02 NTT .00 P 00 NTT .07 .07 P 94 NTT .00 P 93 NTT .00 P 18 NTT .04 .04 P 17 NTT .31 .31 P 16 NTT 1.95 1.95 P 15 NTT .23 .23 P 14 MTT 20,149.88- 20,149.88- P 14 NTT 3,084.93- 3,084.93- 29,384.39- SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 607.53 607.53 607.53 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 147.44 147.44 147.44 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 3,426.36 3,426.36 P SPA 357.64 357.64 P STA 1,144.86 1,144.86 4,928.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305,556.08 .00 1,305,556.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 4,226.45 4,226.45 4,226.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,226.45 .00 4,226.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 9,882.35 9,882.35 9,882.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,882.35 .00 9,882.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 3,836.70 3,836.70 3,836.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,836.70 .00 3,836.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 130.86 130.86 130.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.86 .00 130.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,060.05 1,060.05 1,060.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.05 .00 1,060.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 611.37 611.37 611.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.37 .00 611.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,298.32 1,298.32 1,298.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.32 .00 1,298.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 649.17 649.17 649.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.17 .00 649.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 2,596.65 2,596.65 2,596.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.65 .00 2,596.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 324.58 324.58 324.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.58 .00 324.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 1,298.33 1,298.33 1,298.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.33 .00 1,298.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 914.52 914.52 914.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.52 .00 914.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 429.30 429.30 P SPA 53.67 53.67 P STA 214.65 214.65 697.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.62 .00 697.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 466.47 466.47 466.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.47 .00 466.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 2,917.18 2,917.18 2,917.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,917.18 .00 2,917.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,442.65 1,442.65 1,442.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.65 .00 1,442.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,736.76 1,736.76 1,736.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736.76 .00 1,736.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 241.60 241.60 241.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.60 .00 241.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 546.03 546.03 546.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.03 .00 546.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 321.07 321.07 P SPA 848.20 848.20 P STA 1,454.41 1,454.41 2,623.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,623.68 .00 2,623.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 125 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,598.72 1,598.72 1,598.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.72 .00 1,598.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,756.16 1,756.16 1,756.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.16 .00 1,756.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,265.62 1,265.62 1,265.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.62 .00 1,265.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 6,162.15 6,162.15 6,162.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.15 .00 6,162.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 4,225.10 4,225.10 4,225.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 514.60 514.60 514.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,739.70 .00 4,739.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,206.90 1,206.90 1,206.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.90 .00 1,206.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 36.88 36.88 C 21 MTT 77.77 XCC .19 77.58 C 20 MTT 1.94 XCC 1.94 C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.51 1.51 C 21 NTT 2.40 XCC .01 2.39 C 20 NTT 1.48- XCC 1.48- C 19 NTT .77- XCC .77- C 18 NTT .15- XCC .15- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 335.10 XCC .84 334.26 C UTT 6.91 XCC .02 6.89 C ZTT 10.16 XCC .03 10.13 C 22 MTA 570.47- 570.47- C SCA 1,590.96- 1,590.96- C STU 5,021.88 5,021.88 P 21 MPP 1.02 1.02 P 20 MPP .56 .56 P 19 MPP .12 .12 P 18 MPP .29 .29 P 17 MPP .14 .14 P 16 MPP .23 .23 P 15 MPP .12 .12 P 14 MPP .01 .01 P 21 MTT 10.15 10.15 P 20 MTT 3.34 3.34 P 19 MTT .37 .37 P 18 MTT .49 .49 P 17 MTT .21 .21 P 16 MTT .24 .24 P 15 MTT .11 .11 P 14 MTT .00 P 21 NTT .17 .17 P 20 NTT .34 .34 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P SPS 16.11 16.11 P STS 31.60 XCC .08 31.52 P UTT .78 XCC .78 P ZTT .63 XCC .63 P SCA .03 .03 3,396.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,397.90 1.17 3,396.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 22 MTA .03- .03- P 93 NTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 839.75 XCC 2.10 837.65 C 21 MTT 1,758.56 XCC 4.40 1,754.16 C 20 MTT 44.22 XCC .11 44.11 C 19 MTT 1.58- XCC 1.58- C 18 MTT .16 XCC .16 C 17 MTT .12 XCC .12 C 16 MTT .11- XCC .11- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 34.37 XCC .09 34.28 C 21 NTT 54.12 XCC .14 53.98 C 20 NTT 33.72- XCC .08- 33.64- C 19 NTT 17.78- XCC .04- 17.74- C 18 NTT 3.69- XCC .01- 3.68- C 16 NTT XCC .00 C 15 NTT .40- XCC .40- C STS 7,630.57 XCC 19.08 7,611.49 C UTT 157.40 XCC .39 157.01 C ZTT 231.24 XCC .58 230.66 C 22 MTA 12,957.15- 12,957.15- C SCA 35,158.41- 35,158.41- C STU 82,678.05 XCC 206.70 82,471.35 P 21 MPP 22.94 XCC .06 22.88 P 20 MPP 12.90 XCC .03 12.87 P 19 MPP 2.74 XCC .01 2.73 P 18 MPP 7.01 XCC .02 6.99 P 17 MPP 3.58 XCC .01 3.57 P 16 MPP 5.76 XCC .01 5.75 P 15 MPP 3.06 XCC .01 3.05 P 14 MPP .24 XCC .24 P 21 MTT 229.43 229.43 P 20 MTT 75.98 75.98 P 19 MTT 8.56 8.56 P 18 MTT 11.59 11.59 P 17 MTT 5.09 5.09 P 16 MTT 5.96 5.96 P 15 MTT 2.71 2.71 P 14 MTT .22 .22 P 21 NTT 3.73 3.73 P 20 NTT 7.59 7.59 P 19 NTT .10 .10 P 18 NTT .07 .07 P 17 NTT .51 .51 P 16 NTT 3.15 3.15 P 15 NTT .38 .38 P 14 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 1.52 1.52 P 06 NTT 2.18 2.18 P 05 NTT 2.29 2.29 P 03 NTT .41 .41 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P UTT 17.44 XCC .04 17.40 P ZTT 13.55 XCC .04 13.51 P SCA 10.93- 10.93- 45,462.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,696.12 233.69 45,462.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 2,635.26 2,635.26 C 21 MTT 5,566.12 XCC 13.92 5,552.20 C 20 MTT 139.43 XCC .35 139.08 C 19 MTT 4.93- XCC .01- 4.92- C 18 MTT .50 XCC .50 C 17 MTT .38 XCC .38 C 16 MTT .32- XCC .32- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 107.87 107.87 C 21 NTT 171.30 XCC .43 170.87 C 20 NTT 106.33- XCC .27- 106.06- C 19 NTT 55.65- XCC .14- 55.51- C 18 NTT 11.37- XCC .03- 11.34- C 16 NTT XCC .00 C 15 NTT 1.18- XCC 1.18- C STS 23,945.56 XCC 59.86 23,885.70 C UTT 493.92 XCC 1.23 492.69 C ZTT 725.68 XCC 1.81 723.87 C 22 MTA 40,866.64- 40,866.64- C SCA 111,343.25- 111,343.25- C STU 218,001.09 218,001.09 P 21 MPP 72.62 72.62 P 20 MPP 40.68 40.68 P 19 MPP 8.56 8.56 P 18 MPP 21.57 21.57 P 17 MPP 10.67 10.67 P 16 MPP 17.17 17.17 P 15 MPP 9.11 9.11 P 14 MPP .73 .73 P 21 MTT 726.16 726.16 P 20 MTT 239.61 239.61 P 19 MTT 26.80 26.80 P 18 MTT 35.68 35.68 P 17 MTT 15.21 15.21 P 16 MTT 17.79 17.79 P 15 MTT 8.10 8.10 P 14 MTT .62 .62 P 21 NTT 11.82 11.82 P 20 NTT 23.95 23.95 P 19 NTT .31 .31 P 18 NTT .19 .19 P 17 NTT 1.51 1.51 P 16 NTT 9.42 9.42 P 15 NTT 1.10 1.10 P 14 NTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P SPS 1,154.40 1,154.40 P STS 2,261.77 XCC 5.65 2,256.12 P UTT 55.27 XCC .10 55.17 P ZTT 42.92 XCC .13 42.79 P SCA 17.08- 17.08- 104,112.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,195.61 83.03 104,112.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT .14 XCC .14 C 17 MTT .11 XCC .11 C 16 MTT .10- XCC .10- C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT 3.30- XCC .01- 3.29- C 16 NTT XCC .00 C 15 NTT .38- XCC .38- C 22 MTA 127.23- 127.23- P 18 MPP 6.26 XCC .02 6.24 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP 5.39 XCC .01 5.38 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .23 XCC .23 P 18 MTT 10.37 10.37 P 17 MTT 4.66 4.66 P 16 MTT 5.57 5.57 P 15 MTT 2.58 2.58 P 14 MTT .21 .21 P 18 NTT .06 .06 P 17 NTT .47 .47 P 16 NTT 2.95 2.95 P 15 NTT .36 .36 P 14 NTT .50 .50 P 13 NTT .00 P 08 NTT 1.60 1.60 P 06 NTT 2.46 2.46 P 05 NTT 2.65 2.65 P 03 NTT .53 .53 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 77.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77.56- .04 77.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 22 MTA .10- .10- .10- GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 48.98 XCC .12 48.86 C 21 MTT 106.65 XCC .27 106.38 C 20 MTT 2.74 XCC .01 2.73 C 19 MTT .10- XCC .10- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 2.01 XCC .01 2.00 C 21 NTT 3.29 XCC .01 3.28 C 20 NTT 2.10- XCC .01- 2.09- C 19 NTT 1.12- XCC 1.12- C 18 NTT .24- XCC .24- C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C STS 445.08 XCC 1.11 443.97 C UTT 9.18 XCC .02 9.16 C ZTT 13.48 XCC .03 13.45 C 22 MTA 784.61- 784.61- C SCA 2,034.57- 2,034.57- C STU 6,003.73 XCC 15.01 5,988.72 P 21 MPP 1.39 XCC 1.39 P 20 MPP .80 XCC .80 P 19 MPP .17 XCC .17 P 18 MPP .45 XCC .45 P 17 MPP .24 XCC .24 P 16 MPP .38 XCC .38 P 15 MPP .21 XCC .21 P 14 MPP .02 XCC .02 P 21 MTT 13.92 13.92 P 20 MTT 4.71 4.71 P 19 MTT .54 .54 P 18 MTT .74 .74 P 17 MTT .33 .33 P 16 MTT .39 .39 P 15 MTT .18 .18 P 14 MTT .01 .01 P 21 NTT .23 .23 P 20 NTT .47 .47 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 08 NTT .10 .10 P 06 NTT .16 .16 P 05 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 22.12 XCC .06 22.06 P STS 43.35 XCC .11 43.24 P UTT 1.04 XCC 1.04 P ZTT .79 XCC .79 P SCA 1.08- 1.08- 3,887.82 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 597.51 597.51 597.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,501.98 16.75 4,485.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 3,351.26 XCC 8.38 3,342.88 C 21 MTT 7,282.56 XCC 18.21 7,264.35 C 20 MTT 185.26 XCC .46 184.80 C 19 MTT 6.57- XCC .02- 6.55- C 18 MTT .66 XCC .66 C 17 MTT .52 XCC .52 C 16 MTT .44- XCC .44- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 137.18 XCC .34 136.84 C 21 NTT 224.13 XCC .56 223.57 C 20 NTT 141.29- XCC .35- 140.94- C 19 NTT 74.16- XCC .19- 73.97- C 18 NTT 15.30- XCC .04- 15.26- C 16 NTT XCC .00 C 15 NTT 1.58- XCC 1.58- C STS 30,451.72 XCC 76.13 30,375.59 C UTT 628.12 XCC 1.57 626.55 C ZTT 922.85 XCC 2.31 920.54 C 22 MTA 53,428.02- 53,428.02- C SCA 139,022.28- 139,022.28- C STU 400,265.22 XCC 1,000.66 399,264.56 P 21 MPP 95.01 XCC .24 94.77 P 20 MPP 54.04 XCC .14 53.90 P 19 MPP 11.42 XCC .03 11.39 P 18 MPP 29.04 XCC .07 28.97 P 17 MPP 14.73 XCC .04 14.69 P 16 MPP 23.40 XCC .06 23.34 P 15 MPP 12.18 XCC .03 12.15 P 14 MPP .96 XCC .96 P 21 MTT 950.10 950.10 P 20 MTT 318.37 318.37 P 19 MTT 35.71 35.71 P 18 MTT 48.04 48.04 P 17 MTT 21.00 21.00 P 16 MTT 24.25 24.25 P 15 MTT 10.83 10.83 P 14 MTT .84 .84 P 21 NTT 15.46 15.46 P 20 NTT 31.82 31.82 P 19 NTT .42 .42 P 18 NTT .26 .26 P 17 NTT 2.09 2.09 P 16 NTT 12.82 12.82 P 15 NTT 1.48 1.48 P 14 NTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 5.59 5.59 P 06 NTT 8.02 8.02 P 05 NTT 8.17 8.17 P 03 NTT 1.34 1.34 P 02 NTT XCC .00 P 00 NTT .27 XCC .27 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P SPS 1,510.38 XCC 3.78 1,506.60 P STS 2,959.22 XCC 7.41 2,951.81 P UTT 72.29 XCC .17 72.12 P ZTT 56.08 XCC .15 55.93 P SCA 34.95- 34.95- 255,942.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,062.61 1,120.14 255,942.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .02 XCC .02 C 21 MTT .04 XCC .04 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 22 NTT .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .16 XCC .16 C UTT XCC .00 C ZTT XCC .00 C 22 MTA .31- .31- C SCA .72- .72- C STU 1.32 1.32 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .55 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 96.30 XCC .24 96.06 C 21 MTT 215.00 XCC .54 214.46 C 20 MTT 5.53 XCC .01 5.52 C 19 MTT .20- XCC .20- C 18 MTT .02 XCC .02 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.94 XCC .01 3.93 C 21 NTT 6.61 XCC .02 6.59 C 20 NTT 4.21- XCC .01- 4.20- C 19 NTT 2.25- XCC .01- 2.24- C 18 NTT .47- XCC .47- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C STS 875.03 XCC 2.19 872.84 C UTT 18.05 XCC .05 18.00 C ZTT 26.52 XCC .07 26.45 C 22 MTA 1,573.82- 1,573.82- C SCA 3,995.24- 3,995.24- C STU 10,143.39 10,143.39 P 21 MPP 2.80 XCC .01 2.79 P 20 MPP 1.62 XCC 1.62 P 19 MPP .34 XCC .34 P 18 MPP .89 XCC .89 P 17 MPP .47 XCC .47 P 16 MPP .76 XCC .76 P 15 MPP .40 XCC .40 P 14 MPP .03 XCC .03 P 21 MTT 28.05 28.05 P 20 MTT 9.50 9.50 P 19 MTT 1.08 1.08 P 18 MTT 1.47 1.47 P 17 MTT .66 .66 P 16 MTT .78 .78 P 15 MTT .36 .36 P 14 MTT .02 .02 P 21 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .95 .95 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .07 .07 P 16 NTT .42 .42 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .00 P 08 NTT .23 .23 P SPS 44.61 44.61 P STS 87.38 XCC .21 87.17 P UTT 2.14 XCC 2.14 P ZTT 1.68 XCC 1.68 P SCA 1.96- 1.96- 5,996.17 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 576.71 576.71 P SPA 49.11 49.11 P STA 196.48 196.48 822.30 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 102.55 102.55 P SPA 35.55 35.55 P STA 66.95 66.95 205.05 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 570.07 570.07 P SPA 581.93 581.93 P STA 850.91 850.91 2,002.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,030.31 3.33 9,026.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 22 MTA 12.22- 12.22- P 08 NTT 1.06 1.06 P 06 NTT 1.82 1.82 P 05 NTT 1.76 1.76 P 03 NTT .28 .28 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 86 NTT .01 XCC .01 7.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.20- .00 7.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 22 MTA 13.16- 13.16- P 08 NTT 1.14 1.14 P 06 NTT 1.92 1.92 P 05 NTT 1.88 1.88 P 03 NTT .30 .30 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .01 XCC .01 7.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.82- .00 7.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 22 MTA 6.10- 6.10- P 08 NTT .58 .58 P 06 NTT .99 .99 P 05 NTT .96 .96 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 3.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.37- .00 3.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 94.23 XCC .24 93.99 C 21 MTT 212.54 XCC .53 212.01 C 20 MTT 5.52 XCC .01 5.51 C 19 MTT .20- XCC .20- C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.86 XCC .01 3.85 C 21 NTT 6.55 XCC .02 6.53 C 20 NTT 4.21- XCC .01- 4.20- C 19 NTT 2.28- XCC .01- 2.27- C 18 NTT .49- XCC .49- C 16 NTT XCC .00 C 15 NTT .06- XCC .06- C STS 856.25 XCC 2.14 854.11 C UTT 17.66 XCC .04 17.62 C ZTT 25.95 XCC .06 25.89 C 22 MTA 1,559.65- 1,559.65- C SCA 4,002.60- 4,002.60- C STU 23,513.64 XCC 58.78 23,454.86 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP 1.61 XCC 1.61 P 19 MPP .35 XCC .35 P 18 MPP .92 XCC .92 P 17 MPP .48 XCC .48 P 16 MPP .80 XCC .80 P 15 MPP .44 XCC .44 P 14 MPP .03 XCC .03 P 21 MTT 27.73 27.73 P 20 MTT 9.49 9.49 P 19 MTT 1.10 1.10 P 18 MTT 1.52 1.52 P 17 MTT .68 .68 P 16 MTT .83 .83 P 15 MTT .38 .38 P 14 MTT .03 .03 P 21 NTT .45 .45 P 20 NTT .95 .95 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .07 .07 P 16 NTT .44 .44 P 15 NTT .05 .05 P 14 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .25 .25 P 06 NTT .45 .45 P 05 NTT .43 .43 P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 44.06 XCC .09 43.97 P STS 86.37 XCC .21 86.16 P UTT 2.14 XCC 2.14 P ZTT 1.63 XCC 1.63 P SCA 2.87- 2.87- 19,288.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,350.52 62.12 19,288.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 22 MTA .05- .05- P 93 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 7,482.60 7,482.60 7,482.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 903.10 903.10 903.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,385.70 .00 8,385.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 2,140.15 2,140.15 2,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140.15 .00 2,140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 3,082.30 3,082.30 3,082.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082.30 .00 3,082.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 5,567.08 5,567.08 5,567.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,122.75 4,122.75 4,122.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,689.83 .00 9,689.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 365.14 365.14 365.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.14 .00 365.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 189.65 189.65 189.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.65 .00 189.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 150.15 150.15 150.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 724.90 724.90 724.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.05 .00 875.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.79 946.79 946.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.44 .00 1,126.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.15 .00 448.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,027.43 1,027.43 1,027.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.43 .00 1,027.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 645.65 645.65 645.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,748.10 1,748.10 1,748.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393.75 .00 2,393.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 4,331.12 4,331.12 4,331.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,331.12 .00 4,331.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 4,139.96 4,139.96 4,139.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,139.96 .00 4,139.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,694.85 2,694.85 2,694.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,694.85 .00 2,694.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 165.15 165.15 165.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.15 .00 165.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,322.74 1,322.74 1,322.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.74 .00 1,322.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,937.80 3,937.80 3,937.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 461.80 461.80 461.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,399.60 .00 4,399.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,262.50 1,262.50 1,262.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.50 .00 1,262.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,472.02 1,472.02 1,472.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,472.02 .00 1,472.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 163.88 163.88 163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.88 .00 163.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,047.50 1,047.50 1,047.50 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 827.50 827.50 827.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 570.00 570.00 570.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 2,990.00 2,990.00 2,990.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 1,708.00 1,708.00 1,708.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 1,999.00 1,999.00 1,999.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 1,705.50 1,705.50 1,705.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 1,608.00 1,608.00 1,608.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,455.50 .00 12,455.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 721.85 721.85 721.85 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,887.40 2,887.40 2,887.40 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,052.95 .00 5,052.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 2,003.69 2,003.69 2,003.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,003.69 .00 2,003.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,369.44 4,369.44 4,369.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,369.44 .00 4,369.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 269.16 269.16 269.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.16 .00 269.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 33.00 33.00 33.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.00 .00 33.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 3,569.00 3,569.00 3,569.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,569.00 .00 3,569.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF FONTANA CFD #90 OAM ACR ACR P SPA 290.54 290.54 P STA 1,162.15 1,162.15 1,452.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452.69 .00 1,452.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 261.65 261.65 261.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,666.07 1,666.07 1,666.07 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,313.81 1,313.81 1,313.81 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,700.15 1,700.15 1,700.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 217.15 217.15 217.15 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 3,900.30 3,900.30 3,900.30 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 545.56 545.56 545.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,604.69 .00 9,604.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 192.65 192.65 192.65 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,040.15 1,040.15 1,040.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428.95 .00 1,428.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C 22 MTA 337.91- 337.91- C SCA 214.99- 214.99- C STU 270.64 270.64 P SCA .01 .01 P SCA .02 .02 P SCA .01 .01 282.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.22- .00 282.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 22 MTA 1,149.69- 1,149.69- C SCA 6,076.67- 6,076.67- C STU 11,203.92 XCC 28.01 11,175.91 P SCA .87- .87- P SCA .71- .71- P SCA .28 .28 3,948.25 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 1,899.95 XCC 4.75 1,895.20 C 21 MTT 6,732.24 XCC 16.83 6,715.41 C 22 NTT 470.00 XCC 1.18 468.82 C 21 NTT 40.00 XCC .10 39.90 C STS 31,319.43 XCC 78.30 31,241.13 C UTT 257.76 XCC .64 257.12 C 22 MTA 29,544.46- 29,544.46- C SCA 74,630.19- 74,630.19- C STU 121,626.86 XCC 304.07 121,322.79 P 21 MPP 28.00 XCC .07 27.93 P 20 MPP 18.78 XCC .05 18.73 P 21 MTT 280.00 XCC .70 279.30 P 20 MTT 187.77 XCC .47 187.30 P SPS 73.78 XCC .18 73.60 P SPS 61.15 XCC .15 61.00 P SPS 168.25 XCC .42 167.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 211.38 XCC .53 210.85 P SPS 252.58 XCC .63 251.95 P SPS 292.62 XCC .73 291.89 P STS 278.44 XCC .70 277.74 P STS 137.42 XCC .34 137.08 P STS 269.20 XCC .67 268.53 P STS 262.55 XCC .66 261.89 P STS 256.42 XCC .64 255.78 P STS 251.15 XCC .63 250.52 P SCA 31.99 31.99 P SCA 31.12 31.12 P SCA 10.01 10.01 60,860.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,250.46 441.45 64,809.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 701.12 XCC 1.75 699.37 C 22 MTA 1,215.84- 1,215.84- C SCA 4,847.13- 4,847.13- C STU 5,562.78 5,562.78 P SCA 1.58 1.58 P SCA 1.51 1.51 P SCA .72 .72 202.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.74 1.75 202.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 22 MTA 6.89- 6.89- P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 P 20 NTT .00 6.89- RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 2,974.78 XCC 7.44 2,967.34 C 22 MTT 2,280.86 XCC 5.70 2,275.16 C STS 15,897.95 XCC 39.74 15,858.21 C UTT 2,342.94 XCC 5.86 2,337.08 C ZTT 406.30 XCC 1.02 405.28 C 22 MTA 22,485.94- 22,485.94- C SCA 52,756.54- 52,756.54- C STU 59,561.18 XCC 148.90 59,412.28 P 21 MPP 191.86 XCC .48 191.38 P 20 MPP 29.38 XCC .07 29.31 P 20 MTT 293.70 293.70 P 21 MTT 1,918.56 1,918.56 P 20 NTT 156.25 156.25 P SCA 2.90 2.90 P SCA 7.76 7.76 P SCA 7.10 7.10 10,619.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,822.15 209.21 10,612.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 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 ODF RSA 06G1 C 22 MTT 1,866.49 XCC 4.67 1,861.82 C 21 MTT 474.01 XCC 1.19 472.82 C STS 4,475.45 XCC 11.19 4,464.26 C UTT 55.69 XCC .14 55.55 C 22 MTA 4,804.87- 4,804.87- C SCA 20,892.17- 20,892.17- C STU 65,375.43 XCC 163.44 65,211.99 P 19 MPP 98.95 XCC .25 98.70 P 19 MTT 230.14 XCC .58 229.56 P SPS 265.17 XCC .66 264.51 P SPS 220.20 XCC .55 219.65 P STS 1,060.68 XCC 2.65 1,058.03 P STS 512.11 XCC 1.28 510.83 P SCA .36- .36- P SCA 1.23- 1.23- P SCA .43- .43- 48,748.66 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTA 7,706.01- 7,706.01- C SCA 17,436.49- 17,436.49- C STU 20,509.34 XCC 51.27 20,458.07 P SCA .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA .71 .71 P SCA .21- .21- 4,683.22- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 680.57- XCC 1.70- 678.87- C SCA 2,523.56- 2,523.56- C STU 3,766.81 XCC 9.42 3,757.39 P SPS 4.29 XCC .01 4.28 P SPS 6.78 XCC .02 6.76 P SPS 10.25 XCC .03 10.22 P SPS 12.87 XCC .03 12.84 P SPS 15.17 XCC .04 15.13 P SPS 17.41 XCC .04 17.37 P STS 16.20 XCC .04 16.16 P STS 15.23 XCC .04 15.19 P STS 16.40 XCC .04 16.36 P STS 15.98 XCC .04 15.94 P STS 15.40 XCC .04 15.36 P STS 14.93 XCC .04 14.89 P SCA 1.66- 1.66- P SCA 1.60- 1.60- P SCA .20- .20- 712.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,023.44 246.00 44,777.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 22 MTA 1,706.35- 1,706.35- C SCA 1,934.99- 1,934.99- C STU 1,763.74 XCC 4.41 1,759.33 P SCA .28 .28 P SCA .28 .28 P SCA .12- .12- 1,881.57- RG02 GENERAL TAX LEVY OQV RSA 07G2 C ZTT 119.66 XCC .30 119.36 C 22 MTA 1,397.18- 1,397.18- C SCA 3,612.92- 3,612.92- C STU 5,336.79 XCC 13.34 5,323.45 P SCA .22- .22- P SCA .20- .20- P SCA .68 .68 432.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.55- 18.05 1,448.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 1,001.31 XCC 2.50 998.81 C STS 28,288.56 XCC 70.72 28,217.84 C UTT 220.47 XCC .55 219.92 C ZTT 257.00 XCC .64 256.36 C 22 MTA 15,414.82- 15,414.82- C SCA 45,168.51- 45,168.51- C STU 72,335.60 XCC 180.84 72,154.76 P 21 MPP 136.42 XCC .34 136.08 P 20 MPP 49.64 XCC .12 49.52 P 21 MTT 1,364.20 XCC 3.41 1,360.79 P 20 MTT 496.32 XCC 1.24 495.08 P SPS 1.42 XCC 1.42 P SPS 2.35 XCC .01 2.34 P SPS 3.25 XCC .01 3.24 P SPS 4.10 XCC .01 4.09 P SPS 4.92 XCC .01 4.91 P STS 5.38 XCC .01 5.37 P STS 5.31 XCC .01 5.30 P STS 5.19 XCC .01 5.18 P STS 5.08 XCC .01 5.07 P STS 4.97 XCC .01 4.96 P SCA 6.26- 6.26- P SCA 5.78- 5.78- P SCA 2.06- 2.06- 43,333.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,594.06 260.45 43,333.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 2,968.74 XCC 7.42 2,961.32 C 22 MTA 4,658.05- 4,658.05- C SCA 8,892.97- 8,892.97- C STU 18,717.14 XCC 46.79 18,670.35 P SCA .96- .96- P SCA .92- .92- P SCA .25- .25- 8,078.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,132.73 54.21 8,078.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 336.45 XCC .84 335.61 C 22 MTT XCC .00 C 20 NTT XCC .00 C STS 1,189.33 XCC 2.97 1,186.36 C 22 MTA 288.24- 288.24- P SPS 72.58 72.58 P SPS .83 .83 P STS 1.87 XCC 1.87 P STS 287.09 XCC .72 286.37 1,595.38 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 3,826.00 XCC 9.57 3,816.43 C 21 MTT 3,498.79 XCC 8.75 3,490.04 C 20 NTT 21.25 XCC .05 21.20 C STS 10,100.01 XCC 25.25 10,074.76 C 22 MTA 7,148.41- 7,148.41- C SCA 10,141.31- 10,141.31- C STU 10,234.03 XCC 25.59 10,208.44 P SPS 609.92 609.92 P SPS 6.98 6.98 P STS 2,412.50 XCC 6.03 2,406.47 P STS 15.69 XCC .04 15.65 P SCA 3.01 3.01 P SCA 2.75 2.75 P SCA .81 .81 13,366.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,041.93 79.81 14,962.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 22.63 XCC .06 22.57 C UTT 14.21 XCC .04 14.17 C 22 MTA 17.67- 17.67- C STU 46.53 XCC .12 46.41 P STU 1.05 1.05 P STU .88 .88 P STU .67 .67 P STU .49 .49 P STU .38 .38 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .13 .13 P STU .03 .03 P STU .05 .05 70.31 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 21.69 XCC .05 21.64 C 22 MTA 18.00- 18.00- C STU 37.12 XCC .09 37.03 P STU .35 .35 P STU .24 .24 P STU .26 .26 P STU .15 .15 P STU .20 .20 P STU .03 .03 P STU .01 .01 P STU .01 .01 P STU .86 .86 P STU .71 .71 P STU .44 .44 43.93 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 6,466.24 XCC 16.17 6,450.07 C UTT 4,061.49 XCC 10.15 4,051.34 C 22 MTA 5,046.98- 5,046.98- C SCA 22,494.32- 22,494.32- C STU 47,112.84 XCC 117.78 46,995.06 P SCA .75- .75- P SCA 5.41- 5.41- P SCA 5.07- 5.07- 29,943.94 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 6,196.79 XCC 15.49 6,181.30 C 22 MTA 5,142.92- 5,142.92- C SCA 29,453.21- 29,453.21- C STU 43,144.29 XCC 107.86 43,036.43 P SCA 2.23 2.23 P SCA 7.68 7.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA 7.11 7.11 14,638.62 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C SCA 7,247.57- 7,247.57- C STU 13,482.81 XCC 33.71 13,449.10 P SCA 1.38- 1.38- P SCA 1.21- 1.21- P SCA .53- .53- 6,198.41 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C SCA 4,312.78- 4,312.78- C STU 7,601.93 XCC 19.00 7,582.93 P SCA 1.57- 1.57- P SCA 1.45- 1.45- P SCA .44- .44- 3,266.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,482.42 320.52 54,161.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 4.95 XCC .01 4.94 C STS 105.72 XCC .26 105.46 C 22 MTA 41.04- 41.04- 69.36 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 22 MTA 11.67- 11.67- 11.67- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 22 MTA 11.25- 11.25- 11.25- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 22 MTA 13.40- 13.40- 13.40- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 1,413.73 XCC 3.53 1,410.20 C STS 30,206.01 XCC 75.52 30,130.49 C 22 MTA 11,724.88- 11,724.88- C SCA 97,135.99- 97,135.99- C STU 110,095.00 XCC 275.24 109,819.76 P SCA 30.04 30.04 P SCA 31.04 31.04 P SCA 2.66 2.66 32,563.32 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 22 MTA 3,335.08- 3,335.08- C SCA 29,026.84- 29,026.84- C STU 44,416.07 XCC 111.04 44,305.03 P SCA 6.04- 6.04- P SCA 5.78- 5.78- P SCA 1.76- 1.76- 11,929.53 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 22 MTA 3,213.46- 3,213.46- C SCA 1,836.99- 1,836.99- C STU 3,318.73 XCC 8.30 3,310.43 P SCA .56- .56- P SCA .53- .53- P SCA .31- .31- 1,741.42- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C SCA 11,100.91- 11,100.91- C STU 18,533.82 XCC 46.33 18,487.49 P SCA 1.97- 1.97- P SCA 4.51- 4.51- P SCA 4.21- 4.21- 7,375.89 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 22 MTA 3,827.88- 3,827.88- C SCA 25,253.07- 25,253.07- C STU 33,799.94 XCC 84.50 33,715.44 P SCA 5.22- 5.22- P SCA 4.76- 4.76- P SCA 1.90- 1.90- 4,622.61 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C SCA 11,240.38- 11,240.38- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 17,600.55 XCC 44.00 17,556.55 P SCA 2.76- 2.76- P SCA 2.79- 2.79- P SCA .92- .92- 6,309.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,741.40 648.73 61,092.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 21 NTT 19.30 XCC .05 19.25 C 22 MTA 217.94- 217.94- 198.69- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 21 NTT 148.45 XCC .37 148.08 C 22 MTA 1,673.26- 1,673.26- C SCA 5,301.97- 5,301.97- C STU 6,839.90 XCC 17.10 6,822.80 P SCA 1.09- 1.09- P SCA 1.31- 1.31- P SCA .11- .11- 6.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.03- 17.52 205.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 377.75 XCC .94 376.81 C 22 MTA 782.28- 782.28- C STU 11,502.46 XCC 28.76 11,473.70 P STU 2.05 2.05 P STU .41 .41 P STU 26.82 26.82 P STU 78.25 78.25 P STU 80.29 80.29 P STU 117.18 117.18 P STU 115.45 115.45 P STU 135.96 135.96 P STU 173.47 173.47 P STU 235.49 235.49 P STU 318.65 318.65 12,352.25 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,905.83 XCC 7.26 2,898.57 C 22 MTA 5,675.62- 5,675.62- C SCA 27,097.64- 27,097.64- C STU 44,615.98 XCC 111.54 44,504.44 P SCA 3.57- 3.57- P SCA 3.24- 3.24- P SCA .52- .52- 14,622.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,123.17 148.50 26,974.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 85.01 XCC .21 84.80 P STU 1.47 1.47 P STU 1.25 1.25 P STU 1.29 1.29 P STU 1.12 1.12 P STU .74 .74 P STU .32 .32 P STU .16 .16 P STU .27 .27 P STU 3.88 3.88 P STU 3.31 3.31 P STU 2.08 2.08 100.69 RG01 GENERAL TAX LEVY ODN RSA 21G1 C SCA 1,184.47- 1,184.47- C STU 2,826.72 XCC 7.07 2,819.65 P SCA .37- .37- P SCA .35- .35- P SCA .09 .09 1,634.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742.52 7.28 1,735.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 29.07 XCC .07 29.00 P STU 1.03 1.03 P STU .72 .72 P STU .65 .65 P STU .44 .44 P STU .32 .32 P STU .03 .03 P STU .01- .01- P STU .01 .01 P STU 1.24 1.24 P STU 1.03 1.03 P STU .79 .79 35.25 RG01 GENERAL TAX LEVY ODP RSA 22G1 C SCA 390.23- 390.23- C STU 1,281.31 XCC 3.20 1,278.11 P SCA .16- .16- P SCA .15- .15- P SCA .03- .03- 887.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926.06 3.27 922.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 712.66 XCC 1.78 710.88 C UTT 23.66 XCC .06 23.60 C 22 MTA 2,394.81- 2,394.81- C STU 22,070.05 XCC 55.18 22,014.87 P STU 703.59 703.59 P STU 500.26 500.26 P STU 416.14 416.14 P STU 306.22 306.22 P STU 253.33 253.33 P STU 256.55 256.55 P STU 169.40 169.40 P STU 178.84 178.84 P STU 50.08 50.08 P STU 1.23- 1.23- P STU 4.80 4.80 23,192.52 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 22 MTA 49.82- 49.82- 49.82- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 5,482.02 XCC 13.71 5,468.31 C UTT 181.98 XCC .45 181.53 C 22 MTA 18,361.98- 18,361.98- C SCA 26,581.34- 26,581.34- C STU 59,823.44 XCC 149.56 59,673.88 P SCA 3.02- 3.02- P SCA 3.17- 3.17- P SCA 4.00- 4.00- 20,370.21 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 22 MTA 367.26- 367.26- C SCA 441.51- 441.51- C STU 850.77 XCC 2.13 848.64 P SCA .21 .21 P SCA .21 .21 P SCA .07 .07 40.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,776.14 222.87 43,553.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 197.40 XCC .49 196.91 C 22 MTA 2,388.73- 2,388.73- 2,191.82- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 255.78 XCC .64 255.14 C 22 MTA 333.10- 333.10- 77.96- RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 1,518.44 XCC 3.80 1,514.64 C 22 MTA 17,413.21- 17,413.21- C SCA 12,376.86- 12,376.86- C STU 13,117.59 XCC 32.79 13,084.80 P SCA 3.66 3.66 P SCA 9.66 9.66 P SCA 8.52 8.52 15,168.79- RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,967.57 XCC 4.92 1,962.65 C 22 MTA 2,495.16- 2,495.16- C SCA 3,464.52- 3,464.52- C STU 5,041.11 XCC 12.60 5,028.51 P SCA 1.06 1.06 P SCA .86 .86 P SCA .87 .87 1,034.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,349.06- 55.24 16,404.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 201.16 XCC .50 200.66 C STS 98.15 XCC .25 97.90 C 22 MTA 576.67- 576.67- 278.11- RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 1,547.41 XCC 3.87 1,543.54 C STS 755.01 XCC 1.89 753.12 C 22 MTA 4,328.96- 4,328.96- C SCA 13,277.11- 13,277.11- C STU 18,783.12 XCC 46.96 18,736.16 P SCA 2.17 2.17 P SCA 2.15 2.15 P SCA 1.11 1.11 3,432.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207.54 53.47 3,154.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 45.98 XCC .11 45.87 C 22 MTA 118.43- 118.43- C STU 6,013.36 XCC 15.03 5,998.33 P ZTT 8.77- XCC .02- 8.75- P STU 488.77 488.77 P STU 377.25 377.25 P STU 214.77 214.77 P STU 124.37 124.37 P STU 93.60 93.60 P STU 38.05 38.05 P STU 23.75 23.75 P STU 22.51 22.51 P STU 5.16 5.16 P STU 2.52 2.52 P STU .88 .88 7,308.65 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 353.66 XCC .88 352.78 C SCA 4,419.02- 4,419.02- C STU 10,189.71 XCC 25.47 10,164.24 P ZTT 61.52- XCC .15- 61.37- P SCA 4.04 4.04 P SCA 4.00 4.00 P SCA .15- .15- 6,044.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,394.49 41.32 13,353.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 5.38 XCC .01 5.37 C 22 MTA .72- .72- 4.65 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 16.05 XCC .04 16.01 P STU .13 .13 P STU .17 .17 P STU .10 .10 P STU .13 .13 P STU .10 .10 P STU .08 .08 P STU .02 .02 P STU .03- .03- P STU .03- .03- P STU .27 .27 P STU .19 .19 17.14 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C UTT 3.19 XCC .01 3.18 C 22 MTA 25.04- 25.04- C STU 852.21 XCC 2.13 850.08 P STU 56.80 56.80 P STU 44.84 44.84 P STU 33.04 33.04 P STU 23.03 23.03 P STU 20.38 20.38 P STU 19.53 19.53 P STU 14.54 14.54 P STU 13.84 13.84 P STU 1.70 1.70 P STU .45- .45- P STU .04 .04 1,055.51 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,537.23 XCC 3.84 1,533.39 C 22 MTA 205.66- 205.66- C SCA 1,485.16- 1,485.16- C STU 3,680.21 XCC 9.20 3,671.01 P SCA .22- .22- P SCA .20- .20- P SCA .12- .12- 3,513.04 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,446.21- 1,446.21- C STU 3,684.45 XCC 9.21 3,675.24 P SCA .31- .31- P SCA .26- .26- P SCA .10- .10- 2,228.36 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C UTT 910.42 XCC 2.28 908.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTA 7,153.16- 7,153.16- C SCA 18,822.94- 18,822.94- C STU 91,595.22 XCC 228.99 91,366.23 P SCA 1.69- 1.69- P SCA 1.48- 1.48- P SCA .45- .45- 66,294.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,369.06 255.71 73,113.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT 282.53 XCC .71 281.82 C 21 MTT 28.13 XCC .07 28.06 C STS 577.33 XCC 1.44 575.89 C 22 MTA 1,520.70- 1,520.70- C STU 86,969.78 XCC 217.42 86,752.36 P 21 MPP .30 XCC .30 P 20 MPP .10 XCC .10 P 21 MTT 3.01 XCC .01 3.00 P 20 MTT 1.04 XCC 1.04 P STU 4,074.59 4,074.59 P STU 3,226.25 3,226.25 P STU 2,470.18 2,470.18 P STU 1,937.74 1,937.74 P STU 1,700.79 1,700.79 P STU 1,849.65 1,849.65 P STU 1,312.23 1,312.23 P STU 1,578.44 1,578.44 P STU 847.12 847.12 P STU 302.50 302.50 P STU 120.85 120.85 105,542.21 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 2,578.38 XCC 6.45 2,571.93 C 21 MTT 1,729.25 XCC 4.32 1,724.93 C STS 10,020.19 XCC 25.05 9,995.14 C 22 MTA 26,547.95- 26,547.95- C SCA 123,382.55- 123,382.55- C STU 234,472.55 XCC 586.18 233,886.37 P 21 MPP 86.06 XCC .22 85.84 P 20 MPP 29.72 XCC .07 29.65 P 21 MTT 860.64 XCC 2.15 858.49 P 20 MTT 297.17 XCC .74 296.43 P SCA 5.13- 5.13- P SCA 16.17- 16.17- P SCA 14.91- 14.91- 99,482.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,869.11 844.83 205,024.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 2,135.04 XCC 5.34 2,129.70 C 21 MTT 432.57 XCC 1.08 431.49 C 20 MTT .05 XCC .05 C 21 NTT 229.29 XCC .57 228.72 C 20 NTT 11.71 XCC .03 11.68 C STS 1,551.30 XCC 3.88 1,547.42 C UTT 23.41 XCC .06 23.35 C ZTT .71 XCC .71 C 22 MTA 27,773.11- 27,773.11- C STU 235,855.24 XCC 589.64 235,265.60 P 21 MPP .98 XCC .98 P 20 MPP .32 XCC .32 P 21 MTT 9.83 XCC .02 9.81 P 20 MTT 2.13 XCC .01 2.12 P SPS 4.39 XCC .01 4.38 P STS 17.55 XCC .04 17.51 P STU 9,556.70 9,556.70 P STU 7,602.39 7,602.39 P STU 5,982.41 5,982.41 P STU 4,597.54 4,597.54 P STU 3,944.40 3,944.40 P STU 4,407.60 4,407.60 P STU 3,330.16 3,330.16 P STU 3,559.73 3,559.73 P STU 1,456.83 1,456.83 P STU 529.93 529.93 P STU 25.78 25.78 256,894.20 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 26,270.01 XCC 65.68 26,204.33 C 21 MTT 7,549.44 XCC 18.87 7,530.57 C 20 MTT 13.74 XCC .03 13.71 C 21 NTT 3,414.79 XCC 8.54 3,406.25 C 20 NTT 3,346.47 XCC 8.37 3,338.10 C STS 94,146.17 XCC 235.37 93,910.80 C UTT 2,538.98 XCC 6.35 2,532.63 C ZTT 204.21 XCC .51 203.70 C 22 MTA 396,843.27- 396,843.27- C SCA 636,675.16- 636,675.16- C STU 852,771.89 XCC 2,131.93 850,639.96 P 21 MPP 280.92 XCC .70 280.22 P 20 MPP 91.60 XCC .23 91.37 P 21 MTT 2,808.98 XCC 7.02 2,801.96 P 20 MTT 606.31 XCC 1.52 604.79 P SPS 378.01 XCC .95 377.06 P STS 1,512.03 XCC 3.78 1,508.25 P SCA 43.11 43.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA 41.26 41.26 P SCA 5.45- 5.45- 39,995.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,988.92 3,090.53 216,898.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 22 MTA 19.44- 19.44- C STU 2.92 XCC .01 2.91 P STU .07 .07 P STU .02 .02 P STU .01- .01- P STU .03 .03 P STU .01 .01 P STU .03- .03- P STU .01- .01- P STU .04 .04 P STU .01 .01 P STU .08 .08 16.32- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,295.93 XCC 3.24 1,292.69 C UTT 3.87 XCC .01 3.86 C 22 MTA 57.81- 57.81- C STU 8.29 XCC .02 8.27 P STU .08 .08 P STU .09 .09 P STU .06 .06 P STU .04 .04 P STU .01 .01 P STU .05 .05 P STU .04 .04 P STU .01- .01- P STU .01- .01- P STU .03 .03 1,247.39 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 22 MTA 34.38- 34.38- C STU 7.38 XCC .02 7.36 P STU 3.18- 3.18- P STU 1.48- 1.48- P STU 1.08- 1.08- P STU 1.15- 1.15- P STU 1.04- 1.04- P STU 1.24- 1.24- P STU .87- .87- P STU .09- .09- P STU .04- .04- P STU 5.44- 5.44- P STU 4.13- 4.13- 46.76- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTA 251.53- 251.53- C STU 331.25 XCC .83 330.42 P STU 5.00 5.00 P STU 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 3.38 3.38 P STU 3.56 3.56 P STU 2.48 2.48 P STU 2.75 2.75 P STU .30 .30 P STU .23- .23- P STU .08 .08 P STU 8.35 8.35 P STU 6.50 6.50 115.14 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 22 MTA 62.59- 62.59- C STU 3.53 XCC .01 3.52 P STU .12- .12- P STU .12- .12- P STU .09- .09- P STU .07- .07- P STU .11- .11- P STU .15- .15- P STU .01- .01- P STU .01 .01 P STU .48- .48- P STU .34- .34- P STU .23- .23- 60.78- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 21 MTT 9.48 XCC .02 9.46 C STS .98 XCC .98 C ZTT 1.91 XCC 1.91 C 22 MTA 403.13- 403.13- 390.78- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 22 MTA 5,554.17- 5,554.17- C SCA 27,970.46- 27,970.46- C STU 44,874.61 XCC 112.19 44,762.42 P SCA 9.40 9.40 P SCA 9.47 9.47 P SCA .77 .77 11,257.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 370,265.72 XCC 925.66 369,340.06 C UTT 1,105.54 XCC 2.76 1,102.78 C 22 MTA 16,518.17- 16,518.17- C SCA 26,326.98- 26,326.98- C STU 46,082.38 XCC 115.21 45,967.17 P SCA 12.68- 12.68- P SCA 13.14- 13.14- P SCA 1.41- 1.41- 373,537.63 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 22 MTA 9,823.45- 9,823.45- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 31,461.52- 31,461.52- C STU 47,395.42 XCC 118.49 47,276.93 P SCA 15.35- 15.35- P SCA 14.42- 14.42- P SCA .27 .27 5,962.46 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTA 71,867.18- 71,867.18- C SCA 44,599.55- 44,599.55- C STU 49,157.65 XCC 122.89 49,034.76 P SCA 6.34 6.34 P SCA 4.99 4.99 P SCA 5.08 5.08 67,415.56- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 22 MTA 17,882.25- 17,882.25- C SCA 60,140.15- 60,140.15- C STU 82,638.33 XCC 206.60 82,431.73 P SCA 6.14- 6.14- P SCA 5.53- 5.53- P SCA 6.11 6.11 4,403.77 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C SCA 4,960.14- 4,960.14- C STU 4,118.53 XCC 10.30 4,108.23 P SCA .25 .25 P SCA .46- .46- P SCA .16- .16- 852.28- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 21 MTT 2,708.53 XCC 6.77 2,701.76 C STS 279.90 XCC .70 279.20 C ZTT 546.71 XCC 1.37 545.34 C 22 MTA 115,181.10- 115,181.10- C SCA 67,785.66- 67,785.66- C STU 32,063.47 32,063.47 P SCA 61.53 61.53 P SCA 57.89 57.89 P SCA 25.30 25.30 147,232.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,136.17 1,627.10 180,509.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 8.14 XCC .02 8.12 C 21 MTT 318.12- XCC .80- 317.32- C STS 41.15 XCC .10 41.05 C UTT .23 XCC .23 C 22 MTA 817.31- 817.31- P SPS 1.35 XCC 1.35 P SPS 2.18 XCC .01 2.17 P STS 5.10 XCC .01 5.09 P STS 4.90 XCC .01 4.89 1,071.73- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 2,325.63 XCC 5.81 2,319.82 C 21 MTT 2,259.77- XCC 5.65- 2,254.12- C STS 11,756.45 XCC 29.39 11,727.06 C UTT 64.65 XCC .16 64.49 C 22 MTA 26,063.17- 26,063.17- C SCA 104,201.76- 104,201.76- C STU 138,016.33 XCC 345.04 137,671.29 P SPS 385.94 XCC .96 384.98 P SPS 623.53 XCC 1.56 621.97 P STS 1,456.36 XCC 3.64 1,452.72 P STS 1,401.21 XCC 3.50 1,397.71 P SCA 20.48 20.48 P SCA 21.00 21.00 P SCA 2.25 2.25 23,164.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,476.75 383.76 22,092.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 22 MTA 16.46- 16.46- P 21 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 16 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 16.46- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 4,325.51 XCC 10.81 4,314.70 C 21 MTT 3,752.04 XCC 9.38 3,742.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 33.00 XCC .08 32.92 C 18 MTT 1,183.19- XCC 2.96- 1,180.23- C 17 MTT 773.97- XCC 1.93- 772.04- C 22 NTT 555.16 XCC 1.39 553.77 C 21 NTT 3,547.36 XCC 8.87 3,538.49 C 20 NTT 1,552.80- XCC 3.88- 1,548.92- C 19 NTT 1,101.97- XCC 2.75- 1,099.22- C 18 NTT 331.00- XCC .83- 330.17- C STS 35,200.50 XCC 88.00 35,112.50 C UTT 375.87 XCC .94 374.93 C ZTT 491.38 XCC 1.23 490.15 C 22 MTA 103,985.15- 103,985.15- C SCA 240,250.46- 240,250.46- C STU 274,594.23 XCC 686.49 273,907.74 P 21 MPP 219.39 XCC .55 218.84 P 20 MPP 82.28 XCC .21 82.07 P 16 MPP 1,083.34 XCC 2.71 1,080.63 P 21 MTT 2,193.98 XCC 5.48 2,188.50 P 20 MTT 822.79 XCC 2.06 820.73 P 16 MTT 1,116.82 XCC 2.79 1,114.03 P 14 NTT 10.40 XCC .03 10.37 P SPS 669.68 XCC 1.67 668.01 P SPS 497.17 XCC 1.24 495.93 P SPS 764.63 XCC 1.91 762.72 P SPS 921.80 XCC 2.30 919.50 P SPS 5,099.59 XCC 12.75 5,086.84 P SPS 2,376.22 XCC 5.94 2,370.28 P STS 2,527.09 XCC 6.32 2,520.77 P STS 1,126.96 XCC 2.82 1,124.14 P STS 1,234.00 XCC 3.09 1,230.91 P STS 1,152.78 XCC 2.88 1,149.90 P STS 5,246.63 XCC 13.12 5,233.51 P STS 2,060.40 XCC 5.15 2,055.25 P ZTT 70.71 XCC .18 70.53 P SCA 59.62 59.62 P SCA 56.89 56.89 P SCA 12.77 12.77 2,234.41 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 1,173.18 XCC 2.93 1,170.25 C 21 NTT 58.48 XCC .15 58.33 C STS 13,375.33 XCC 33.44 13,341.89 C UTT 439.92 XCC 1.10 438.82 C 22 MTA 15,105.67- 15,105.67- C SCA 34,462.35- 34,462.35- C STU 43,410.56 XCC 108.53 43,302.03 P 21 MPP 90.92 XCC .23 90.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 7.54 XCC .02 7.52 P 21 MTT 909.20 XCC 2.27 906.93 P 20 MTT 75.33 XCC .19 75.14 P SCA .28 .28 P SCA .31 .31 P SCA .28 .28 9,824.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,059.30 1,016.90 12,042.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 22 MTA 170.87- 170.87- 170.87- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 22 MTA 715.81- 715.81- P STU 4,609.00 4,609.00 P STU 3,924.64 3,924.64 P STU 3,301.35 3,301.35 P STU 3,462.74 3,462.74 P STU 3,089.09 3,089.09 P STU 3,654.13 3,654.13 P STU 2,348.35 2,348.35 P STU 2,027.48 2,027.48 P STU 389.41- 389.41- P STU 857.07- 857.07- P STU 167.25- 167.25- 24,287.24 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 22 MTA 1,236.21- 1,236.21- P SCA .40- .40- P SCA .94 .94 P SCA .40 .40 1,235.27- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 22 MTA 5,352.38- 5,352.38- P SCA 3.02 3.02 P SCA 1.28- 1.28- P SCA .96- .96- 5,351.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,529.50 .00 17,529.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C 22 MTA 4.47- 4.47- P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 4.47- RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 1,871.50 XCC 4.68 1,866.82 C 21 MTT 1,340.00 XCC 3.35 1,336.65 C STS 12,374.38 XCC 30.94 12,343.44 C 22 MTA 20,951.69- 20,951.69- C SCA 28,292.90- 28,292.90- C STU 28,506.85 XCC 71.27 28,435.58 P 21 MPP 192.28 XCC .48 191.80 P 20 MPP 14.38 XCC .04 14.34 P 21 MTT 1,922.79 XCC 4.81 1,917.98 P 20 MTT 143.81 XCC .36 143.45 P SCA 2.01 2.01 P SCA 3.50 3.50 P SCA 3.11 3.11 2,985.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.45- 115.93 2,990.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,465.66 XCC 3.66 1,462.00 C UTT 10.55 XCC .03 10.52 C 22 MTA 5,729.04- 5,729.04- 4,256.52- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 230.92 XCC .58 230.34 C 22 MTT 161.72 XCC .40 161.32 C STS 1,730.03 XCC 4.33 1,725.70 C UTT 46.85 XCC .12 46.73 C ZTT 13.71 XCC .03 13.68 C 22 MTA 964.29- 964.29- 1,213.48 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 11,274.35 XCC 28.19 11,246.16 C UTT 81.18 XCC .20 80.98 C 22 MTA 43,698.19- 43,698.19- C SCA 44,590.18- 44,590.18- C STU 57,136.65 XCC 142.84 56,993.81 P SCA 5.53 5.53 P SCA 5.07 5.07 P SCA 3.82 3.82 19,953.00- RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 1,244.01 XCC 3.11 1,240.90 C 21 MTT 1,776.32 XCC 4.44 1,771.88 C STS 13,307.96 XCC 33.27 13,274.69 C UTT 360.41 XCC .90 359.51 C ZTT 105.49 XCC .26 105.23 C 22 MTA 7,282.68- 7,282.68- C SCA 36,387.41- 36,387.41- C STU 53,139.42 XCC 132.85 53,006.57 P SCA .63 .63 P SCA 1.30- 1.30- P SCA 1.03- 1.03- 26,086.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446.16 355.21 3,090.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,932.48 XCC 4.83 1,927.65 C 22 MTA 4,687.91- 4,687.91- P 21 MPP 36.49 XCC .09 36.40 P 20 MPP 3.20 XCC .01 3.19 P 21 MTT 364.94 XCC .91 364.03 P 20 MTT 32.05 XCC .08 31.97 2,324.67- RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 14,865.22 XCC 37.16 14,828.06 C 22 MTA 35,122.86- 35,122.86- C SCA 36,521.36- 36,521.36- C STU 40,802.16 XCC 102.01 40,700.15 P 21 MPP 280.72 XCC .70 280.02 P 20 MPP 22.49 XCC .06 22.43 P 21 MTT 2,807.21 XCC 7.02 2,800.19 P 20 MTT 224.88 XCC .56 224.32 P SCA .81- .81- P SCA 2.19- 2.19- P SCA 3.65- 3.65- 12,795.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,966.94- 153.43 15,120.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 14.50- XCC .04- 14.46- C 18 MTT 150.38 XCC .38 150.00 C 22 NTT 237.29 XCC .59 236.70 C 21 NTT 60.28 XCC .15 60.13 C STS 280.40- XCC .70- 279.70- C 22 MTA 2,303.90- 2,303.90- C STU 30,824.12 XCC 77.06 30,747.06 P STU 1,085.08 1,085.08 P STU 837.35 837.35 P STU 592.40 592.40 P STU 464.59 464.59 P STU 391.88 391.88 P STU 427.14 427.14 P STU 305.66 305.66 P STU 305.66 305.66 P STU 82.99 82.99 P STU 6.63 6.63 P STU 30.22 30.22 33,125.43 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 111.50- XCC .28- 111.22- C 18 MTT 986.09 XCC 2.47 983.62 C 22 NTT 1,825.34 XCC 4.56 1,820.78 C 21 NTT 463.67 XCC 1.16 462.51 C STS 2,157.01- XCC 5.39- 2,151.62- C 22 MTA 17,540.28- 17,540.28- C SCA 39,941.85- 39,941.85- C STU 77,596.75 XCC 193.99 77,402.76 P SCA 5.13- 5.13- P SCA 4.86- 4.86- P SCA 1.74 1.74 20,916.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,315.83 273.95 54,041.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .91 XCC .91 P STU .01 .01 P STU .01 .01 P STU .06 .06 P STU .04 .04 P STU .03 .03 P STU .01- .01- P STU .03- .03- P STU .02 .02 P STU .05 .05 P STU .03 .03 1.12 RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 1,306.38- 1,306.38- C STU 2,706.53 XCC 6.77 2,699.76 P SCA .51- .51- P SCA .44- .44- P SCA .20- .20- 1,392.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400.12 6.77 1,393.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 22 MTA 4.58- 4.58- P STU 10,752.18 10,752.18 P STU 11,652.31 11,652.31 P STU 471.74 471.74 P STU 279.16 279.16 P STU 116.94 116.94 P STU 76.90 76.90 P STU 80.10 80.10 P STU 65.84 65.84 P STU 8.02 8.02 P STU 6,950.81 6,950.81 P STU 8,454.63 8,454.63 38,904.05 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTA 1,307.57- 1,307.57- C SCA 2,823.60- 2,823.60- C STU 4,017.88 XCC 10.04 4,007.84 P SCA .30- .30- P SCA .27- .27- P SCA .10- .10- 124.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,790.09 10.04 38,780.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 22 MTA 22.91- 22.91- C STU 214.92 XCC .54 214.38 P STU 2.20 2.20 P STU 1.41 1.41 P STU 1.19 1.19 P STU 1.31 1.31 P STU .82 .82 P STU .90 .90 P STU .04 .04 P STU .24- .24- P STU .06- .06- P STU 3.92 3.92 P STU 2.94 2.94 205.90 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTA 6,544.87- 6,544.87- C SCA 49,739.37- 49,739.37- C STU 85,765.86 XCC 214.41 85,551.45 P SCA 3.81- 3.81- P SCA 5.18- 5.18- P SCA 2.21- 2.21- 29,256.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,676.86 214.95 29,461.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 5.59 XCC .01 5.58 C UTT 1.36- XCC 1.36- C 22 MTA 24.52- 24.52- C STU 662.16 XCC 1.66 660.50 P STU 15.57 15.57 P STU 12.01 12.01 P STU 9.65 9.65 P STU 8.81 8.81 P STU 7.23 7.23 P STU 8.52 8.52 P STU 5.44 5.44 P STU 6.82 6.82 P STU .25- .25- P STU 1.57- 1.57- P STU .15- .15- 712.28 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,597.15 XCC 3.99 1,593.16 C UTT 388.49- XCC .97- 387.52- C 22 MTA 7,004.75- 7,004.75- C SCA 23,177.12- 23,177.12- C STU 36,619.20 XCC 91.55 36,527.65 P SCA .60- .60- P SCA 1.41- 1.41- P SCA .43- .43- 7,548.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,357.50 96.24 8,261.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 16 MTT 24.28- XCC .06- 24.22- C 21 MTT 12.75- XCC .03- 12.72- C 20 MTT 4.21- XCC .01- 4.20- C STS 2.58- XCC .01- 2.57- C UTT 1.63 XCC 1.63 C 22 MTA 83.84- 83.84- C STU 2,459.77 XCC 6.15 2,453.62 P STU 62.07 62.07 P STU 51.90 51.90 P STU 40.29 40.29 P STU 39.77 39.77 P STU 35.14 35.14 P STU 40.96 40.96 P STU 25.73 25.73 P STU 29.82 29.82 P STU 7.35- 7.35- P STU 12.04- 12.04- P STU 6.09- 6.09- 2,627.90 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 1,202.03- XCC 3.01- 1,199.02- C 16 MTT 6,936.27- XCC 17.34- 6,918.93- C 21 MTT 3,642.56- XCC 9.11- 3,633.45- C STS 735.51- XCC 1.84- 733.67- C UTT 466.96 XCC 1.17 465.79 C 22 MTA 23,936.97- 23,936.97- C SCA 50,138.47- 50,138.47- C STU 67,456.08 XCC 168.64 67,287.44 P SCA 2.47 2.47 P SCA 2.18 2.18 P SCA .70- .70- 18,803.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,030.88- 144.55 16,175.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C UTT .47 XCC .47 C 22 MTA 16.84- 16.84- 16.37- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 6.95 XCC .02 6.93 C UTT 1.78 XCC 1.78 C 22 MTA 23.87- 23.87- 15.16- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C UTT 135.27 XCC .34 134.93 C 22 MTA 4,810.37- 4,810.37- C SCA 6,055.49- 6,055.49- C STU 6,390.96 6,390.96 P SCA .64 .64 P SCA .01 .01 P SCA .07- .07- 4,339.39- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 1,984.57 XCC 4.96 1,979.61 C UTT 509.41 XCC 1.27 508.14 C 22 MTA 6,821.09- 6,821.09- C SCA 8,708.39- 8,708.39- C STU 8,773.49 8,773.49 P SCA 3.94 3.94 P SCA 3.78 3.78 P SCA 1.03 1.03 4,259.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,623.82- 6.59 8,630.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 49.15 XCC .12 49.03 C 22 MTA 2,199.48- 2,199.48- C SCA 6,443.78- 6,443.78- C STU 6,476.58 XCC 16.19 6,460.39 P SCA 1.71 1.71 P SCA 1.50 1.50 P SCA .14 .14 2,130.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,114.18- 16.31 2,130.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 71.73 XCC .18 71.55 C 22 MTA 255.15- 255.15- C STU 15.16 XCC .04 15.12 P STU .01- .01- P STU .01- .01- P STU .02 .02 P STU .02- .02- P STU .01- .01- P STU .09- .09- P STU .08- .08- P STU .07- .07- P STU .04- .04- P STU .03 .03 168.76- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 12.06 XCC .03 12.03 C 22 MTA 475.07- 475.07- C STU 1,419.37 XCC 3.55 1,415.82 P STU 38.80 38.80 P STU 29.18 29.18 P STU 21.00 21.00 P STU 16.11 16.11 P STU 13.03 13.03 P STU 13.45 13.45 P STU 9.73 9.73 P STU 11.24 11.24 P STU 2.89 2.89 P STU .31- .31- P STU .26 .26 1,108.16 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 22 MTA 181.50- 181.50- C STU 35.69 XCC .09 35.60 P STU .38 .38 P STU .34 .34 P STU .26 .26 P STU .24 .24 P STU .14 .14 P STU .22 .22 P STU .06 .06 P STU .04- .04- P STU .02 .02 P STU .79 .79 P STU .59 .59 142.90- RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 2.23- XCC .01- 2.22- C 22 MTA 26.95- 26.95- C STU 53.47 XCC .13 53.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .66 .66 P STU .56 .56 P STU .40 .40 P STU .40 .40 P STU .37 .37 P STU .35 .35 P STU .26 .26 P STU .20 .20 P STU .07 .07 P STU .08- .08- P STU .02- .02- 27.34 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C UTT 39.87 XCC .10 39.77 C 22 MTA 29.84- 29.84- C STU 461.89 XCC 1.15 460.74 P STU 450.41- 450.41- P STU 355.97- 355.97- P STU 304.56- 304.56- P STU 44.14- 44.14- P STU 35.54- 35.54- P STU 6.43 6.43 P STU 5.37 5.37 P STU 6.85 6.85 P STU .33- .33- P STU .33- .33- P STU .17- .17- 702.13- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 20,494.88 XCC 51.24 20,443.64 C 22 MTA 72,899.94- 72,899.94- C SCA 40,540.21- 40,540.21- C STU 59,611.85 XCC 149.03 59,462.82 P SCA 2.00- 2.00- P SCA 26.63 26.63 P SCA 23.49 23.49 33,485.57- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 3,446.31 XCC 8.62 3,437.69 C 22 MTA 135,734.44- 135,734.44- C SCA 140,044.45- 140,044.45- C STU 258,796.90 XCC 646.99 258,149.91 P SCA 2.28- 2.28- P SCA .49- .49- P SCA 1.44- 1.44- 14,195.50- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 22 MTA 51,857.47- 51,857.47- C SCA 65,635.37- 65,635.37- C STU 112,967.29 XCC 282.42 112,684.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA 6.56- 6.56- P SCA 7.58- 7.58- P SCA 3.81- 3.81- 4,825.92- RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 638.02- XCC 1.60- 636.42- C 22 MTA 7,700.79- 7,700.79- C SCA 8,717.82- 8,717.82- C STU 15,899.42 XCC 39.75 15,859.67 P SCA .67- .67- P SCA .23- .23- P SCA .11- .11- 1,196.37- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C UTT 11,388.60 XCC 28.47 11,360.13 C 22 MTA 8,524.73- 8,524.73- C SCA 123,827.11- 123,827.11- C STU 205,622.07 XCC 514.06 205,108.01 P SCA 13.52- 13.52- P SCA 12.20- 12.20- P SCA 6.76- 6.76- 84,083.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,226.41 1,724.24 30,502.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 2.40 XCC .01 2.39 C 22 MTA 40.32- 40.32- C STU 869.18 XCC 2.17 867.01 P STU 23.40 23.40 P STU 19.85 19.85 P STU 14.48 14.48 P STU 11.38 11.38 P STU 11.10 11.10 P STU 11.69 11.69 P STU 8.21 8.21 P STU 10.43 10.43 P STU 3.28 3.28 P STU .35 .35 P STU 1.09 1.09 944.34 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 38.69 XCC .10 38.59 C UTT 3.12 XCC .01 3.11 C 22 MTA 32.76- 32.76- 8.94 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 685.08 XCC 1.71 683.37 C 22 MTA 11,520.64- 11,520.64- C SCA 30,177.94- 30,177.94- C STU 53,945.71 XCC 134.86 53,810.85 P SCA 2.84- 2.84- P SCA 2.62- 2.62- P SCA .55- .55- 12,789.63 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 11,055.49 XCC 27.64 11,027.85 C UTT 892.58 XCC 2.23 890.35 C 22 MTA 9,360.04- 9,360.04- C SCA 16,435.40- 16,435.40- C STU 21,365.90 XCC 53.41 21,312.49 P SCA 3.45 3.45 P SCA 3.63 3.63 P SCA 1.33- 1.33- 7,441.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,406.05 222.14 21,183.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 9.73 XCC .02 9.71 C 22 MTA 44.99- 44.99- C STU 13.93 XCC .03 13.90 P STU .13 .13 P STU .15 .15 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .06 .06 P STU .04 .04 P STU .01 .01 P STU .01 .01 P STU .01- .01- P STU .21 .21 20.52- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 25.47 XCC .06 25.41 C 22 MTA 93.57- 93.57- 68.16- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 2,781.34 XCC 6.95 2,774.39 C 22 MTA 12,853.51- 12,853.51- C SCA 25,217.48- 25,217.48- C STU 217,834.73 XCC 544.59 217,290.14 P SCA .43- .43- P SCA 1.62 1.62 P SCA 1.65 1.65 181,996.38 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 7,275.75 XCC 18.19 7,257.56 C 22 MTA 26,733.12- 26,733.12- C SCA 15,668.26- 15,668.26- C STU 15,024.45 XCC 37.56 14,986.89 P SCA .95 .95 P SCA .52 .52 P SCA 1.37- 1.37- 20,156.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,358.27 607.40 161,750.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT 2.41- XCC .01- 2.40- C 22 MTT .60 XCC .60 C 21 MTT 9.63- XCC .02- 9.61- C STS 9.64- XCC .02- 9.62- C 22 MTA 11.65- 11.65- C STU 280.01 XCC .70 279.31 P STU 5.53 5.53 P STU 3.86 3.86 P STU 3.35 3.35 P STU 3.63 3.63 P STU 2.69 2.69 P STU 3.42 3.42 P STU 1.35 1.35 P STU .38 .38 P STU .13 .13 P STU 9.41 9.41 P STU 7.43 7.43 287.81 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 22 MTA 1.23- 1.23- C STU 169.12 XCC .42 168.70 P STU 4.93 4.93 P STU 3.92 3.92 P STU 2.48 2.48 P STU 1.83 1.83 P STU 2.05 2.05 P STU 1.34 1.34 P STU 1.55 1.55 P STU .36 .36 P STU .09 .09 P STU .23 .23 P STU 5.69 5.69 191.94 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 100.29 XCC .25 100.04 C STS 1.41 XCC 1.41 C 22 MTA 150.01- 150.01- 48.56- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 171.72 XCC .43 171.29 C 21 MTT 2,749.99- XCC 6.87- 2,743.12- C 20 MTT 687.49- XCC 1.72- 685.77- C STS 2,753.14- XCC 6.88- 2,746.26- C 22 MTA 3,242.50- 3,242.50- C SCA 10,729.47- 10,729.47- C STU 19,629.48 XCC 49.07 19,580.41 P SCA .03- .03- P SCA .98- .98- P SCA .87- .87- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 397.30- RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 22 MTA 350.47- 350.47- C SCA 4,033.36- 4,033.36- C STU 7,391.73 XCC 18.48 7,373.25 P SCA .58- .58- P SCA .53- .53- P SCA .14- .14- 2,988.17 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 28,654.77 XCC 71.64 28,583.13 C STS 402.80 XCC 1.01 401.79 C 22 MTA 42,858.77- 42,858.77- C SCA 27,341.82- 27,341.82- C STU 12,753.58 12,753.58 P SCA 10.12 10.12 P SCA 9.33 9.33 P SCA 4.57 4.57 28,438.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,289.53- 126.48 25,416.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 22 MTA 1.92- 1.92- 1.92- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 22 MTA 549.37- 549.37- C SCA 7,224.25- 7,224.25- C STU 9,844.72 9,844.72 P SCA 1.27 1.27 P SCA 1.26 1.26 P SCA .52- .52- 2,073.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,071.19 .00 2,071.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 22 MTT 59.45 XCC .15 59.30 C 21 MTT 27.78 XCC .07 27.71 C STS 270.54 XCC .68 269.86 C UTT 46.50- XCC .12- 46.38- C 22 MTA 1,579.70- 1,579.70- C STU 30,375.64 XCC 75.94 30,299.70 P STU 689.88 689.88 P STU 551.07 551.07 P STU 414.51 414.51 P STU 371.30 371.30 P STU 299.82 299.82 P STU 326.04 326.04 P STU 212.40 212.40 P STU 237.61 237.61 P STU .27 .27 P STU 32.00- 32.00- P STU 4.15- 4.15- 32,097.24 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 7,940.33 XCC 19.85 7,920.48 C 22 MTT 16,987.92 XCC 42.47 16,945.45 C STS 77,299.31 XCC 193.25 77,106.06 C UTT 13,284.31- XCC 33.21- 13,251.10- C 22 MTA 451,278.54- 451,278.54- C SCA 925,849.54- 925,849.54- C STU 1,688,070.65 XCC 4,220.18 1,683,850.47 P SCA 46.10- 46.10- P SCA 45.29- 45.29- P SCA 27.21- 27.21- 395,324.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,941.18 4,519.26 427,421.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 27.62 XCC .07 27.55 C STS 60.66 XCC .15 60.51 C 22 MTA 1,278.61- 1,278.61- 1,190.55- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 212.50 XCC .53 211.97 C STS 466.54 XCC 1.17 465.37 C 22 MTA 9,612.53- 9,612.53- C SCA 8,913.55- 8,913.55- C STU 4,344.23 4,344.23 P SCA 14.45 14.45 P SCA 13.86 13.86 P SCA 2.76 2.76 13,473.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,662.07- 1.92 14,663.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 5.56 XCC .01 5.55 C STS 2,193.26 XCC 5.48 2,187.78 C 22 MTA 2,653.33- 2,653.33- C STU 77,272.18 XCC 193.18 77,079.00 P STU 1,221.67 1,221.67 P STU 1,283.05 1,283.05 P STU 1,297.05 1,297.05 P STU 1,327.55 1,327.55 P STU 914.21 914.21 P STU 863.05 863.05 P STU 14.88- 14.88- P STU 219.79- 219.79- P STU 109.92- 109.92- P STU 1,909.73 1,909.73 P STU 1,557.70 1,557.70 86,648.42 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C 22 MTA 381.57- 381.57- C STU 10.97 XCC .03 10.94 P STU .04 .04 P STU .06 .06 P STU .08 .08 P STU .07 .07 P STU .05 .05 P STU .05 .05 P STU .05- .05- P STU .05- .05- P STU .01 .01 P STU .02 .02 370.35- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 42.77 XCC .11 42.66 C STS 16,871.18 XCC 42.18 16,829.00 C 22 MTA 20,210.24- 20,210.24- C SCA 50,442.01- 50,442.01- C STU 276,756.16 XCC 691.89 276,064.27 P SCA 4.19- 4.19- P SCA 9.32- 9.32- P SCA 9.10- 9.10- 222,261.07 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C 22 MTA 2,919.51- 2,919.51- C SCA 1,110.30- 1,110.30- C STU 1,534.47 XCC 3.84 1,530.63 P SCA .09 .09 P SCA .05 .05 P SCA .04 .04 2,499.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,976.86 936.72 306,040.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 4.73 XCC .01 4.72 C STS 26.50 XCC .07 26.43 C 22 MTA 76.71- 76.71- 45.56- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 1,352.40 XCC 3.38 1,349.02 C STS 7,570.09 XCC 18.93 7,551.16 C 22 MTA 21,918.39- 21,918.39- C SCA 26,894.08- 26,894.08- C STU 19,668.41 19,668.41 P SCA 25.63 25.63 P SCA 24.43 24.43 P SCA 6.95 6.95 20,186.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,210.04- 22.39 20,232.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 302.05 XCC .76 301.29 C 20 MTT 207.62- XCC .52- 207.10- C 20 NTT 317.41- XCC .79- 316.62- C STS 453.72 XCC 1.13 452.59 C UTT 37.35 XCC .09 37.26 C 22 MTA 19,080.37- 19,080.37- 18,812.95- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 2,323.49 XCC 5.81 2,317.68 C 20 MTT 1,456.94- XCC 3.64- 1,453.30- C 20 NTT 2,227.41- XCC 5.57- 2,221.84- C STS 3,490.09 XCC 8.73 3,481.36 C UTT 287.30 XCC .72 286.58 C 22 MTA 172,837.45- 172,837.45- C SCA 163,842.65- 163,842.65- C STU 166,099.57 166,099.57 P SCA 29.42 29.42 P SCA 26.99 26.99 P SCA 9.20 9.20 168,104.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,910.67- 6.72 186,917.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 99.05 XCC .25 98.80 C 22 MTA 5,424.80- 5,424.80- C STU 4,304.23 XCC 10.76 4,293.47 P STU .70- .70- P STU .52 .52 P STU .86- .86- P STU 12.08 12.08 P STU 36.10 36.10 P STU 43.87 43.87 P STU 871.51- 871.51- P STU 944.65- 944.65- P STU 5,154.52- 5,154.52- P STU 6,829.69- 6,829.69- P STU 8,902.25- 8,902.25- 23,644.14- RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 761.89 XCC 1.90 759.99 C 22 MTA 66,445.77- 66,445.77- C SCA 171,967.44- 171,967.44- C STU 175,783.85 XCC 439.46 175,344.39 P SCA 105.37 105.37 P SCA 101.84 101.84 P SCA 36.08 36.08 62,065.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,257.31- 452.37 85,709.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 22 MTA 1,209.70- 1,209.70- C STU 1,640.08 XCC 4.10 1,635.98 P STU 26.10 26.10 P STU 21.45 21.45 P STU 17.57 17.57 P STU 15.76 15.76 P STU 9.65 9.65 P STU 8.27 8.27 P STU 5.93- 5.93- P STU 7.78- 7.78- P STU 1.45- 1.45- P STU 49.57 49.57 P STU 35.51 35.51 595.00 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 22 MTA 8,817.64- 8,817.64- C SCA 8,154.33- 8,154.33- C STU 11,280.53 XCC 28.20 11,252.33 P SCA 1.13 1.13 P SCA 1.19 1.19 P SCA .21 .21 5,717.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,089.81- 32.30 5,122.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 388.73 XCC .97 387.76 C UTT 241.38- XCC .60- 240.78- C 22 MTA 4,895.15- 4,895.15- 4,748.17- RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 2,990.25 XCC 7.48 2,982.77 C UTT 1,856.76- XCC 4.64- 1,852.12- C 22 MTA 36,650.28- 36,650.28- C SCA 51,475.80- 51,475.80- C STU 80,997.93 XCC 202.49 80,795.44 P SCA 15.40 15.40 P SCA 13.14 13.14 P SCA .51 .51 6,170.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,713.41- 205.70 10,919.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 92.25 XCC .23 92.02 C 22 MTA 1,383.17- 1,383.17- 1,291.15- RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 709.60 XCC 1.77 707.83 C 22 MTA 10,494.76- 10,494.76- C SCA 10,763.42- 10,763.42- C STU 14,375.16 XCC 35.94 14,339.22 P SCA 1.97 1.97 P SCA 1.99 1.99 P SCA .65 .65 6,206.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,459.73- 37.94 7,497.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 22 MTA 309.51- 309.51- 309.51- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 22 MTA 2,297.29- 2,297.29- C SCA 5,052.08- 5,052.08- C STU 7,214.29 XCC 18.04 7,196.25 P SCA .83 .83 P SCA .85 .85 P SCA .32 .32 151.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.59- 18.04 460.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C UTT 53.38 XCC .13 53.25 C 22 MTA 538.20- 538.20- C STU 8,381.64 XCC 20.95 8,360.69 P STU 189.69 189.69 P STU 155.71 155.71 P STU 114.33 114.33 P STU 71.85 71.85 P STU 72.89 72.89 P STU 38.30 38.30 P STU 31.00 31.00 P STU 6.46 6.46 P STU 1.43- 1.43- P STU .04 .04 P STU 243.75 243.75 8,798.33 RG01 GENERAL TAX LEVY OFP RSA 71G1 C UTT 410.58 XCC 1.03 409.55 C 22 MTA 4,063.51- 4,063.51- C SCA 6,061.75- 6,061.75- C STU 40,818.74 XCC 102.05 40,716.69 P SCA 2.75- 2.75- P SCA 2.67- 2.67- P SCA 2.51- 2.51- 30,993.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,915.54 124.16 39,791.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 412.46 XCC 1.03 411.43 C 22 MTA 442.65- 442.65- C STU 10,377.39 XCC 25.94 10,351.45 P STU 23.19 23.19 P STU 99.55- 99.55- P STU 596.01 596.01 P STU 1,021.91 1,021.91 P STU 1,193.70 1,193.70 P STU 1,027.83 1,027.83 P STU 900.91 900.91 P STU 1,524.87 1,524.87 P STU 2,438.70 2,438.70 P STU 2,396.45 2,396.45 P STU 2,447.90 2,447.90 23,792.15 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 3,172.75 XCC 7.93 3,164.82 C 22 MTA 3,298.83- 3,298.83- C SCA 7,941.56- 7,941.56- C STU 182,908.09 XCC 457.27 182,450.82 P SCA 1.17 1.17 P SCA .95 .95 P SCA .92 .92 174,378.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,662.61 492.17 198,170.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 80.45 XCC .20 80.25 P STU 1.05 1.05 P STU .73 .73 P STU .92 .92 P STU .55 .55 P STU .53 .53 P STU .09 .09 P STU .01- .01- P STU .04- .04- P STU 2.50 2.50 P STU 2.01 2.01 P STU 1.55 1.55 90.13 RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 107.61- 107.61- C STU 502.51 XCC 1.26 501.25 P SCA .02- .02- P SCA .03- .03- P SCA .01- .01- 393.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.17 1.46 483.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 22 MTA 170.70- 170.70- C STU 647.25 XCC 1.62 645.63 P STU 3.93 3.93 P STU 4.13 4.13 P STU 3.34 3.34 P STU 3.80 3.80 P STU 2.34 2.34 P STU 3.05 3.05 P STU 1.35- 1.35- P STU .05 .05 P STU .07 .07 P STU 6.28 6.28 P STU 5.14 5.14 505.71 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTA 1,283.73- 1,283.73- C SCA 5,353.77- 5,353.77- C STU 18,604.56 XCC 46.51 18,558.05 P SCA 3.21 3.21 P SCA 3.21 3.21 P SCA .17- .17- 11,926.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,480.64 48.13 12,432.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 113.96 XCC .28 113.68 C 21 MTT 30.07 XCC .08 29.99 C STS 1,998.95 XCC 5.00 1,993.95 C UTT 8.71 XCC .02 8.69 C 22 MTA 854.34- 854.34- C STU 16,649.24 XCC 41.62 16,607.62 P STU 527.40 527.40 P STU 442.29 442.29 P STU 317.10 317.10 P STU 256.45 256.45 P STU 216.27 216.27 P STU 233.45 233.45 P STU 149.94 149.94 P STU 130.99 130.99 P STU 1.28 1.28 P STU 11.71- 11.71- P STU 8.89- 8.89- 20,154.16 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 231.27 XCC .58 230.69 C 22 MTT 876.64 XCC 2.19 874.45 C STS 15,376.54 XCC 38.44 15,338.10 C UTT 66.99 XCC .17 66.82 C 22 MTA 6,543.13- 6,543.13- C SCA 18,334.81- 18,334.81- C STU 48,892.70 XCC 122.23 48,770.47 P SCA 2.82 2.82 P SCA 2.47 2.47 P SCA .13 .13 40,408.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,772.78 210.61 60,562.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 22 MTT 103.21 XCC .26 102.95 C 21 MTT 2,466.17 XCC 6.17 2,460.00 C STS 180.03 XCC .45 179.58 C 22 MTA 1,428.50- 1,428.50- C STU 82,386.40 XCC 205.97 82,180.43 P STU 1,952.56 1,952.56 P STU 1,481.58 1,481.58 P STU 1,128.22 1,128.22 P STU 964.43 964.43 P STU 776.42 776.42 P STU 841.35 841.35 P STU 538.01 538.01 P STU 467.99 467.99 P STU 146.16 146.16 P STU 27.52 27.52 P STU 35.96 35.96 91,854.66 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 22 MTT 793.96 XCC 1.98 791.98 C 21 MTT 18,970.52 XCC 47.43 18,923.09 C STS 1,384.85 XCC 3.46 1,381.39 C 22 MTA 10,860.09- 10,860.09- C SCA 83,761.15- 83,761.15- C STU 185,087.04 XCC 462.72 184,624.32 P SCA 7.93 7.93 P SCA 7.80 7.80 P SCA 7.88 7.88 111,123.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,706.25 728.44 202,977.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 22 MTT 291.29 XCC .73 290.56 C 21 MTT 74.58 XCC .19 74.39 C STS 588.58 XCC 1.47 587.11 C 22 MTA 3,867.22- 3,867.22- C STU 5,572.14 XCC 13.93 5,558.21 P STU 155.24 155.24 P STU 116.81 116.81 P STU 85.15 85.15 P STU 68.61 68.61 P STU 60.60 60.60 P STU 57.62 57.62 P STU 39.31 39.31 P STU 33.62 33.62 P STU 8.26 8.26 P STU .96- .96- P STU 1.49 1.49 3,268.80 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 2,240.66 XCC 5.60 2,235.06 C 21 MTT 573.69 XCC 1.43 572.26 C STS 4,527.57 XCC 11.32 4,516.25 C 22 MTA 29,942.55- 29,942.55- C SCA 46,725.15- 46,725.15- C STU 119,141.54 XCC 297.85 118,843.69 P SCA 21.12 21.12 P SCA 19.35 19.35 P SCA 1.06 1.06 49,541.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,142.41 332.52 52,809.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 1,050.18 XCC 2.63 1,047.55 C ZTT 20.85 XCC .05 20.80 C 22 MTA 3,010.01- 3,010.01- C STU 39,805.18 XCC 99.51 39,705.67 P STU 1,263.77- 1,263.77- P STU 996.47- 996.47- P STU 661.83- 661.83- P STU 172.75- 172.75- P STU 116.05- 116.05- P STU 71.82- 71.82- P STU 116.11- 116.11- P STU 154.52- 154.52- P STU 8.09- 8.09- P STU 7.34- 7.34- P STU 8.60- 8.60- 34,186.66 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 8,078.29 XCC 20.20 8,058.09 C ZTT 160.41 XCC .40 160.01 C 22 MTA 22,604.07- 22,604.07- C SCA 57,992.64- 57,992.64- C STU 84,975.17 XCC 212.44 84,762.73 P SCA 6.20 6.20 P SCA 5.16 5.16 P SCA 4.48 4.48 12,399.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,921.85 335.23 46,586.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 1,604.29 XCC 4.01 1,600.28 C 22 MTA 33.12- 33.12- C STU 13,403.46 XCC 33.51 13,369.95 P STU .70 .70 P STU 3.85- 3.85- P STU 32.33 32.33 P STU 35.53 35.53 P STU 47.55 47.55 P STU 82.61 82.61 P STU 81.51 81.51 P STU 97.86 97.86 P STU 91.71 91.71 P STU 123.28 123.28 P STU 165.38 165.38 15,691.72 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 12,340.68 XCC 30.85 12,309.83 C 22 MTA 232.37- 232.37- C SCA 28,303.26- 28,303.26- C STU 59,025.18 XCC 147.56 58,877.62 P SCA 7.37- 7.37- P SCA 6.97- 6.97- P SCA .75- .75- 42,636.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,544.38 215.93 58,328.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 576.78 XCC 1.44 575.34 C 22 MTA 1,388.13- 1,388.13- C STU 5,996.61 XCC 14.99 5,981.62 P STU 74.28 74.28 P STU 63.42 63.42 P STU 75.82 75.82 P STU 50.77 50.77 P STU 46.63 46.63 P STU 21.55 21.55 P STU 2.73 2.73 P STU 2.10- 2.10- P STU 158.20 158.20 P STU 119.17 119.17 P STU 94.18 94.18 5,873.48 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 4,436.75 XCC 11.09 4,425.66 C 22 MTA 10,648.48- 10,648.48- C SCA 10,250.18- 10,250.18- C STU 17,733.67 XCC 44.33 17,689.34 P SCA .56- .56- P SCA .45- .45- P SCA .51- .51- 1,214.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,160.15 71.85 7,088.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 187.47 XCC .47 187.00 C 22 MTT 195.00 XCC .49 194.51 C 20 NTT 705.55- XCC 1.76- 703.79- C STS 940.52 XCC 2.35 938.17 C 22 MTA 603.10- 603.10- P SPS 352.41 XCC .88 351.53 P SPS 238.35 XCC .60 237.75 P SPS 736.79 XCC 1.84 734.95 P SPS 444.54 XCC 1.11 443.43 P STS 386.56 XCC .97 385.59 P STS 819.57 XCC 2.05 817.52 P STS 390.74 XCC .98 389.76 P STS 759.58 XCC 1.90 757.68 4,131.00 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,500.00 XCC 3.75 1,496.25 C 21 MTT 1,442.09 XCC 3.61 1,438.48 C 20 NTT 4,951.26- XCC 12.38- 4,938.88- C STS 7,234.76 XCC 18.09 7,216.67 C 22 MTA 4,424.66- 4,424.66- C SCA 10,240.95- 10,240.95- C STU 15,773.80 XCC 39.43 15,734.37 P SPS 2,473.07 XCC 6.18 2,466.89 P SPS 1,672.65 XCC 4.18 1,668.47 P SPS 4,831.41 XCC 12.08 4,819.33 P SPS 2,735.65 XCC 6.84 2,728.81 P STS 4,980.84 XCC 12.45 4,968.39 P STS 2,378.83 XCC 5.95 2,372.88 P STS 5,751.33 XCC 14.38 5,736.95 P STS 2,742.05 XCC 6.86 2,735.19 P SCA 1.33 1.33 P SCA 1.36 1.36 P SCA 1.13 1.13 33,782.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,046.31 133.30 37,913.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 2,548.56 XCC 6.37 2,542.19 C 22 MTA 1,139.34- 1,139.34- 1,402.85 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 19,604.30 XCC 49.01 19,555.29 C 22 MTA 8,569.42- 8,569.42- C SCA 13,077.69- 13,077.69- C STU 17,741.37 XCC 44.35 17,697.02 P SCA 2.42 2.42 P SCA 2.19 2.19 P SCA 1.80 1.80 15,611.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,114.19 99.73 17,014.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 2,068.53 XCC 5.17 2,063.36 C 21 MTT 1,108.44 XCC 2.77 1,105.67 C STS 9,198.45 XCC 23.00 9,175.45 C 22 MTA 11,942.83- 11,942.83- C SCA 19,597.99- 19,597.99- C STU 23,710.01 XCC 59.28 23,650.73 P 21 MPP 57.00 XCC .14 56.86 P 20 MPP 28.54 XCC .07 28.47 P 14 MPP 419.13 XCC 1.05 418.08 P 21 MTT 570.00 XCC 1.43 568.57 P 20 MTT 285.45 XCC .71 284.74 P 14 MTT 315.12 XCC .79 314.33 P SPS 580.24 XCC 1.45 578.79 P SPS 876.71 XCC 2.19 874.52 P SPS 1,160.40 XCC 2.90 1,157.50 P SPS 1,407.03 XCC 3.52 1,403.51 P SPS 1,632.45 XCC 4.08 1,628.37 P SPS 1,839.13 XCC 4.60 1,834.53 P STS 2,189.72 XCC 5.47 2,184.25 P STS 1,970.11 XCC 4.93 1,965.18 P STS 1,856.64 XCC 4.64 1,852.00 P STS 1,747.87 XCC 4.37 1,743.50 P STS 1,657.31 XCC 4.14 1,653.17 P STS 1,578.65 XCC 3.95 1,574.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA 2.62 2.62 P SCA 2.44 2.44 P SCA .22- .22- 24,580.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,720.95 140.65 24,580.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 1.30 XCC 1.30 C STU 167.10 XCC .42 166.68 P STU 5.29- 5.29- P STU 4.36- 4.36- P STU 3.30- 3.30- P STU .83- .83- P STU .89- .89- P STU .56- .56- P STU 1.03- 1.03- P STU 1.84- 1.84- P STU 5.02- 5.02- P STU 4.30- 4.30- P STU 4.08- 4.08- 136.48 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 372.60 XCC .93 371.67 C SCA 3,770.75- 3,770.75- C STU 9,367.68 XCC 23.42 9,344.26 P SCA 1.21- 1.21- P SCA 1.11- 1.11- P SCA .22- .22- 5,942.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,103.89 24.77 6,079.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 22 MTT 7.29 XCC .02 7.27 C 21 MTT .42 XCC .42 C STS 65.74 XCC .16 65.58 C 22 MTA 23.47- 23.47- C STU 2,168.32 XCC 5.42 2,162.90 P STU 31.46 31.46 P STU 47.87 47.87 P STU 42.31 42.31 P STU 56.33 56.33 P STU 32.48 32.48 P STU 28.31 28.31 P STU 47.77- 47.77- P STU 44.55- 44.55- P STU 21.17- 21.17- P STU 37.74 37.74 P STU 34.62 34.62 2,410.33 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 119.37 XCC .30 119.07 C 22 MTT 2,084.43 XCC 5.21 2,079.22 C STS 18,783.11 XCC 46.96 18,736.15 C 22 MTA 6,706.25- 6,706.25- C SCA 33,154.23- 33,154.23- C STU 63,242.36 XCC 158.11 63,084.25 P SCA 5.73- 5.73- P SCA 5.22- 5.22- P SCA 1.65- 1.65- 44,145.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,772.12 216.18 46,555.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 302.09 XCC .76 301.33 P STU 1.50- 1.50- P STU .97- .97- P STU 2.39 2.39 P STU 1.87 1.87 P STU 2.93 2.93 P STU .81 .81 P STU .33- .33- P STU 4.57- 4.57- P STU 1.32- 1.32- P STU .20- .20- P STU 1.91- 1.91- 298.53 RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 5,308.84- 5,308.84- C STU 10,390.35 XCC 25.98 10,364.37 P SCA 1.51- 1.51- P SCA 1.39- 1.39- P SCA .45- .45- 5,052.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,377.45 26.74 5,350.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 22 MTA 6.77- 6.77- C STU 372.24 XCC .93 371.31 P STU 22.02 22.02 P STU 20.01 20.01 P STU 21.14 21.14 P STU 15.01 15.01 P STU 14.63 14.63 P STU 1.24 1.24 P STU 1.71- 1.71- P STU 1.67- 1.67- P STU 21.98 21.98 P STU 18.62 18.62 P STU 25.67 25.67 521.48 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 22 MTA 1,934.31- 1,934.31- C SCA 7,995.74- 7,995.74- C STU 13,210.20 XCC 33.03 13,177.17 P SCA .29- .29- P SCA 1.16- 1.16- P SCA 1.24- 1.24- 3,244.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.87 33.96 3,765.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 22 MTA .39- .39- .39- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 22 MTA 111.63- 111.63- C SCA 12,825.89- 12,825.89- C STU 19,399.33 XCC 48.50 19,350.83 P SCA 2.40- 2.40- P SCA 2.16- 2.16- P SCA 1.25- 1.25- 6,407.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,455.61 48.50 6,407.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 22 MTA 16.65- 16.65- 16.65- RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTA 4,757.95- 4,757.95- C SCA 10,433.87- 10,433.87- C STU 9,827.19 XCC 24.57 9,802.62 P SCA .88 .88 P SCA .81 .81 P SCA .80 .80 5,386.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,378.79- 24.57 5,403.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 65.23 XCC .16 65.07 C UTT 47.30 XCC .12 47.18 C 22 MTA 1,595.51- 1,595.51- 1,483.26- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 501.76 XCC 1.25 500.51 C UTT 363.87 XCC .91 362.96 C 22 MTA 11,968.81- 11,968.81- C SCA 19,567.17- 19,567.17- C STU 23,707.14 XCC 59.27 23,647.87 P SCA 4.90 4.90 P SCA 4.73 4.73 P SCA .73 .73 7,014.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,435.83- 61.71 8,497.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 56,723.39- XCC 141.81- 56,581.58- C 18 MTT 15,358.67- XCC 38.40- 15,320.27- C 21 NTT 197.41 XCC .49 196.92 C STS 22,152.79 XCC 55.38 22,097.41 C 22 MTA 5,439.44- 5,439.44- C SCA 51,548.58- 51,548.58- C STU 100,974.11 XCC 252.44 100,721.67 P SCA 4.97- 4.97- P SCA 16.67- 16.67- P SCA 15.71- 15.71- 5,911.22- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 22 MTA 3,971.08- 3,971.08- C SCA 14,521.89- 14,521.89- C STU 23,357.90 XCC 58.39 23,299.51 P SCA 4.21- 4.21- P SCA 3.91- 3.91- P SCA 1.23- 1.23- 4,797.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.54- 186.49 1,114.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C STS XCC .00 C 22 MTA .72- .72- 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 .72- RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 12.87 XCC .03 12.84 C STS 164.25- XCC .41- 163.84- C 22 MTA 1,875.43- 1,875.43- C SCA 3,105.91- 3,105.91- C STU 3,422.99 3,422.99 P SPS 3.70 XCC .01 3.69 P SPS 3.56 XCC .01 3.55 P SPS 16.56 XCC .04 16.52 P SPS 19.49 XCC .05 19.44 P SPS 21.65 XCC .05 21.60 P SPS 10.14 XCC .03 10.11 P STS 37.03 XCC .09 36.94 P STS 35.62 XCC .09 35.53 P STS 26.48 XCC .07 26.41 P STS 24.20 XCC .06 24.14 P STS 21.98 XCC .05 21.93 P STS 8.70 XCC .02 8.68 P SCA .22 .22 P SCA .29 .29 P SCA .19 .19 1,480.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.64- .19 1,480.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 13 NTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 686.91 XCC 1.72 685.19 C 19 MTT 117.88 XCC .29 117.59 C 21 NTT 1,005.91 XCC 2.51 1,003.40 C STS 9,076.53 XCC 22.69 9,053.84 C 22 MTA 14,100.94- 14,100.94- C SCA 25,429.83- 25,429.83- C STU 32,471.50 XCC 81.18 32,390.32 P 20 MPP 244.05 XCC .61 243.44 P 20 MTT 976.21 XCC 2.44 973.77 P 13 NTT 103.85 XCC .26 103.59 P SCA .04- .04- P SCA .37 .37 P SCA .23 .23 5,040.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,152.63 111.70 5,040.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 22 MTT 6.17 XCC .02 6.15 C 21 MTT 1.56 XCC 1.56 C STS 22.39 XCC .06 22.33 C 22 MTA 46.29- 46.29- P 20 MPP .05 XCC .05 P 20 MTT .20 .20 16.00- RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 444.74 XCC 1.11 443.63 C 22 MTT 1,762.55 XCC 4.41 1,758.14 C STS 6,396.59 XCC 15.99 6,380.60 C 22 MTA 13,224.95- 13,224.95- C SCA 30,793.35- 30,793.35- C STU 34,733.94 34,733.94 P 20 MPP 14.41 XCC .04 14.37 P 20 MTT 57.65 57.65 P SCA 2.81 2.81 P SCA 10.68- 10.68- P SCA 10.54- 10.54- 648.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.75- 21.63 664.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 22 MTA 132.14- 132.14- P 21 MPP XCC .00 P 20 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 15 MTT XCC .00 P 94 NTT 14.82 XCC .04 14.78 P 19 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 117.36- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C 22 MTA 4,986.13- 4,986.13- P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT 830.00 830.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 66.40 66.40 P 18 NTT .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 4,089.73- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 9,980.01 XCC 24.95 9,955.06 C 21 MTT 11,214.45 XCC 28.04 11,186.41 C 20 MTT 386.16- XCC .97- 385.19- C 22 NTT 3,790.05 XCC 9.48 3,780.57 C 21 NTT 2,015.36 XCC 5.04 2,010.32 C STS 43,070.27 XCC 107.68 42,962.59 C UTT 1,796.68 XCC 4.49 1,792.19 C ZTT 167.09 XCC .42 166.67 C 22 MTA 186,433.66- 186,433.66- C SCA 380,068.02- 380,068.02- C STU 457,199.25 XCC 1,143.00 456,056.25 P 21 MPP 795.53 XCC 1.99 793.54 P 20 MPP 51.12 XCC .13 50.99 P 15 MPP 488.46 XCC 1.22 487.24 P 21 MTT 7,955.28 XCC 19.89 7,935.39 P 20 MTT 511.25 XCC 1.28 509.97 P 15 MTT 424.76 XCC 1.06 423.70 P 19 NTT 865.36 XCC 2.16 863.20 P 15 NTT 37.80 XCC .09 37.71 P SPS 794.27 XCC 1.99 792.28 P SPS 254.13 XCC .64 253.49 P SPS 334.81 XCC .84 333.97 P SPS 139.28 XCC .35 138.93 P SPS 165.35 XCC .41 164.94 P SPS 189.60 XCC .47 189.13 P STS 3,024.62 XCC 7.56 3,017.06 P STS 577.56 XCC 1.44 576.12 P STS 540.09 XCC 1.35 538.74 P STS 176.30 XCC .44 175.86 P STS 170.46 XCC .43 170.03 P STS 164.86 XCC .41 164.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.14 XCC .03 10.11 P SCA 83.08 83.08 P SCA 81.03 81.03 P SCA 13.03 13.03 21,172.82- RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 170.00 XCC .43 169.57 C 21 MTT 113.98 XCC .28 113.70 C STS 983.05 XCC 2.46 980.59 C UTT 1,802.05 XCC 4.51 1,797.54 C 22 MTA 5,482.66- 5,482.66- C SCA 6,074.59- 6,074.59- C STU 7,486.13 7,486.13 P SCA 1.95- 1.95- P SCA 1.98- 1.98- P SCA .12- .12- 1,013.77- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 2,721.89 XCC 6.80 2,715.09 C 21 MTT 9,372.96 XCC 23.43 9,349.53 C 21 NTT 367.00 XCC .92 366.08 C STS 19,555.30 XCC 48.89 19,506.41 C UTT 1,482.22 XCC 3.71 1,478.51 C 22 MTA 100,646.51- 100,646.51- C SCA 102,575.65- 102,575.65- C STU 57,613.35 57,613.35 P 21 MPP 367.98 XCC .92 367.06 P 20 MPP 218.64 XCC .55 218.09 P 21 MTT 3,679.79 3,679.79 P 20 MTT 2,186.38 2,186.38 P 18 NTT 49.02 49.02 P SPS 37.60 37.60 P SPS 22.37 22.37 P SPS 12.77 12.77 P SPS 20.47 20.47 P SPS 13.82 13.82 P SPS 1.29 1.29 P STS 146.75 XCC .37 146.38 P STS 50.28 XCC .13 50.15 P STS 20.42 XCC .05 20.37 P STS 25.43 XCC .06 25.37 P STS 14.03 XCC .04 13.99 P STS 1.11 XCC 1.11 P SCA 57.33 57.33 P SCA 53.72 53.72 P SCA 18.60 18.60 105,197.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,131.29- 1,459.90 131,591.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 705.21 XCC 1.76 703.45 C 21 MTT 439.00 XCC 1.10 437.90 C 19 NTT 28.00- XCC .07- 27.93- C 18 NTT 52.48- XCC .13- 52.35- C 21 NTT 69.58 XCC .17 69.41 C 20 NTT 409.17- XCC 1.02- 408.15- C STS 3,221.92 XCC 8.05 3,213.87 C UTT 151.84 XCC .38 151.46 C ZTT 92,378.01 XCC 230.95 92,147.06 C 22 MTA 28,037.17- 28,037.17- P 21 MPP 26.81 XCC .07 26.74 P 18 MPP 191.20 XCC .48 190.72 P 21 MTT 268.14 XCC .67 267.47 P 18 MTT 313.44 XCC .78 312.66 P 15 NTT 28.84 XCC .07 28.77 P 02 NTT 427.54 XCC 1.07 426.47 P SPS 146.07 XCC .37 145.70 P SPS 92.70 XCC .23 92.47 P SPS 196.54 XCC .49 196.05 P SPS 104.87 XCC .26 104.61 P SPS 92.19 XCC .23 91.96 P SPS 113.33 XCC .28 113.05 P STS 578.15 XCC 1.45 576.70 P STS 215.59 XCC .54 215.05 P STS 322.20 XCC .81 321.39 P STS 132.75 XCC .33 132.42 P STS 95.04 XCC .24 94.80 P STS 98.54 XCC .25 98.29 P ZTT 260.76 XCC .65 260.11 71,892.98 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 690.69 XCC 1.73 688.96 C 22 MTA 697.09- 697.09- P 21 MPP 12.88 XCC .03 12.85 P 15 MPP 46.14 XCC .12 46.02 P 21 MTT 128.81 XCC .32 128.49 P 15 MTT 39.61 XCC .10 39.51 218.74 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 280.54 XCC .70 279.84 C UTT 21.53 XCC .05 21.48 C 22 MTA 259.11- 259.11- P SPS 17.84 XCC .04 17.80 P SPS 10.10 XCC .03 10.07 P STS 68.74 XCC .17 68.57 P STS 45.39 XCC .11 45.28 183.93 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 89.63 XCC .22 89.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 23.21 XCC .06 23.15 C STS 1,064.53 XCC 2.66 1,061.87 C UTT 35.85 XCC .09 35.76 C 22 MTA 11,746.73- 11,746.73- P 21 MPP 36.40 XCC .09 36.31 P 21 MTT 364.03 XCC .91 363.12 10,137.11- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 30.75 XCC .08 30.67 C 22 MTA 2,203.76- 2,203.76- 2,173.09- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 5,424.74 XCC 13.56 5,411.18 C 21 MTT 3,376.89 XCC 8.44 3,368.45 C 21 NTT 535.30 XCC 1.34 533.96 C 20 NTT 2,871.36- XCC 7.18- 2,864.18- C 19 NTT 196.52- XCC .49- 196.03- C 18 NTT 344.15- XCC .86- 343.29- C STS 24,784.32 XCC 61.96 24,722.36 C UTT 1,167.99 XCC 2.92 1,165.07 C ZTT 710,600.07 XCC 1,776.50 708,823.57 C 22 MTA 211,162.84- 211,162.84- C SCA 291,242.43- 291,242.43- C STU 344,818.59 XCC 862.05 343,956.54 P 21 MPP 206.27 XCC .52 205.75 P 18 MPP 1,253.75 XCC 3.13 1,250.62 P 21 MTT 2,062.62 XCC 5.16 2,057.46 P 18 MTT 2,055.33 XCC 5.14 2,050.19 P 15 NTT 177.50 XCC .44 177.06 P SPS 1,123.63 XCC 2.81 1,120.82 P SPS 650.57 XCC 1.63 648.94 P SPS 1,379.24 XCC 3.45 1,375.79 P SPS 687.69 XCC 1.72 685.97 P SPS 604.49 XCC 1.51 602.98 P SPS 697.38 XCC 1.74 695.64 P STS 4,447.32 XCC 11.12 4,436.20 P STS 1,512.94 XCC 3.78 1,509.16 P STS 2,261.05 XCC 5.65 2,255.40 P STS 870.51 XCC 2.18 868.33 P STS 623.20 XCC 1.56 621.64 P STS 606.39 XCC 1.52 604.87 P ZTT 1,829.87 XCC 4.57 1,825.30 P SCA 42.92 42.92 P SCA 38.05 38.05 P SCA 30.49 30.49 605,275.94 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 5,312.95 XCC 13.28 5,299.67 C 22 MTA 5,215.03- 5,215.03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 9,555.35- 9,555.35- C STU 11,970.20 XCC 29.93 11,940.27 P 21 MPP 99.08 XCC .25 98.83 P 15 MPP 283.96 XCC .71 283.25 P 21 MTT 990.87 XCC 2.48 988.39 P 15 MTT 243.74 XCC .61 243.13 P SCA 1.36 1.36 P SCA 2.14 2.14 P SCA 2.06 2.06 4,088.72 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 2,157.99 XCC 5.39 2,152.60 C UTT 165.65 XCC .41 165.24 C 22 MTA 1,952.44- 1,952.44- C SCA 14,856.78- 14,856.78- C STU 20,711.51 XCC 51.78 20,659.73 P SPS 137.23 XCC .34 136.89 P SPS 70.87 XCC .18 70.69 P STS 528.77 XCC 1.32 527.45 P STS 318.53 XCC .80 317.73 P SCA .11 .11 P SCA .37 .37 P SCA .42- .42- 7,221.17 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 689.46 XCC 1.72 687.74 C 21 MTT 178.54 XCC .45 178.09 C STS 8,188.71 XCC 20.47 8,168.24 C UTT 275.75 XCC .69 275.06 C 22 MTA 89,588.72- 89,588.72- C SCA 136,658.17- 136,658.17- C STU 148,598.23 XCC 371.50 148,226.73 P 21 MPP 280.02 XCC .70 279.32 P 21 MTT 2,800.19 XCC 7.00 2,793.19 P SCA 5.47 5.47 P SCA 11.55 11.55 P SCA 7.71 7.71 65,613.79- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 236.50 XCC .59 235.91 C 22 MTA 16,816.17- 16,816.17- C SCA 26,334.03- 26,334.03- C STU 23,426.17 XCC 58.57 23,367.60 P SCA 2.62- 2.62- P SCA 5.07- 5.07- P SCA 3.23 3.23 19,551.15- RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 35,730.15- 35,730.15- C STU 71,574.63 XCC 178.94 71,395.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCA 20.88- 20.88- P SCA 19.03- 19.03- P SCA 7.01- 7.01- 35,618.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,806.91 3,781.95 627,024.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 16.22 XCC .04 16.18 C UTT 2.84 XCC .01 2.83 C 22 MTA 130.84- 130.84- 111.83- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 30.07 XCC .08 29.99 C STS 116.64 XCC .29 116.35 C 22 MTA 73.12- 73.12- 73.22 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 4,634.33 XCC 11.59 4,622.74 C UTT 812.03 XCC 2.03 810.00 C 22 MTA 37,381.90- 37,381.90- C SCA 94,965.01- 94,965.01- C STU 150,876.79 XCC 377.19 150,499.60 P SCA 34.86- 34.86- P SCA 33.47- 33.47- P SCA 11.11- 11.11- 23,505.99 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 8,592.53 XCC 21.48 8,571.05 C STS 33,326.84 XCC 83.32 33,243.52 C 22 MTA 20,891.23- 20,891.23- C SCA 21,262.39- 21,262.39- C STU 14,728.83 XCC 36.82 14,692.01 P SCA 6.62 6.62 P SCA 5.95 5.95 P SCA 2.91 2.91 14,368.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,368.67 532.85 37,835.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 22 MTA .02- .02- .02- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 54.33 54.33 C 22 MTA 4,830.20- 4,830.20- C 22 MTT 4,222.32 4,222.32 C 22 NPP 7.00 7.00 C 22 NTT 447.94- 447.94- C SPS 286.00 286.00 C STS 2,924.88 2,924.88 C STU 61,894.20 61,894.20 C UPT .43 .43 C UTT 401.94 401.94 C ZPT .00 C ZTT 20.07 20.07 P 15 MPP 20.94 20.94 P 21 MPP 29.68 29.68 P 17 MPP 1.08 1.08 P 21 MTT 261.83 261.83 P 17 MTT 1.35 1.35 P 15 MTT 16.72 16.72 P 15 NPP 1.56 1.56 P 14 NPP 4.30 4.30 P 21 NPP .30 .30 P 15 NTT 1.20 1.20 P 14 NTT 2.76 2.76 P 21 NTT 1.02 1.02 P SPS 706.43 706.43 P STU 28,486.86 28,486.86 94,069.06 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 306.70 306.70 C 22 MTA 57,054.29- 57,054.29- C 22 MTT 13,642.12 13,642.12 C 22 NPP 13.89 13.89 C 22 NTT 6,688.18 6,688.18 C SPS 2,513.78 2,513.78 C STS 30,813.55 30,813.55 C STU 554,470.80 554,470.80 C UPT 84.80 84.80 C UTT 12,327.83 12,327.83 C ZPT 18.71 18.71 C ZTT 188.11 188.11 P 21 MPP 71.35 71.35 P 20 MPP .85 .85 P 16 MPP 5.31 5.31 P 19 MPP 4.20 4.20 P 18 MPP 26.81 26.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 653.57 653.57 P 20 MTT 3.26 3.26 P 19 MTT 9.76 9.76 P 18 MTT 43.94 43.94 P 16 MTT 4.62 4.62 P 03 NPP 6.23 6.23 P 17 NPP 3.12 3.12 P 16 NPP 1.96 1.96 P 03 NTT 1.77 1.77 P 17 NTT 2.94 2.94 P 16 NTT 1.57 1.57 P SPS 141.97 141.97 P STU 1,365,498.37- 1,365,498.37- P UPT 2.52 2.52 P UTT 5.51 5.51 P ZPT 11.91- 11.91- P ZTT 38.19 38.19 800,466.65- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 838.52 838.52 C 22 MTA 109,032.00- 109,032.00- C 22 MTT 44,532.87 44,532.87 C 22 NPP 168.59 168.59 C 22 NTT 6,944.34 6,944.34 C SPS 5,031.42 5,031.42 C STS 53,169.53 53,169.53 C STU 2,118,710.56 2,118,710.56 C UPT 137.04 137.04 C UTT 5,458.61 5,458.61 C ZPT 77.83 77.83 C ZTT 34,603.92 34,603.92 P 21 MPP 333.15 333.15 P 20 MPP 48.68 48.68 P 15 MPP 11.44 11.44 P 18 MPP 51.02 51.02 P 16 MPP 70.76 70.76 P 21 MTT 2,792.53 2,792.53 P 20 MTT 187.93 187.93 P 18 MTT 83.65 83.65 P 16 MTT 72.95 72.95 P 15 MTT 9.82 9.82 P 21 NPP 42.68 42.68 P 16 NPP 13.61 13.61 P 09 NPP 38.15 38.15 P 06 NPP 76.80 76.80 P 21 NTT 152.76 152.76 P 16 NTT 11.29 11.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 19.46 19.46 P 06 NTT 25.77 25.77 P SPS 2,825.88 2,825.88 P STU 732,898.54- 732,898.54- P UPT 43.69 43.69 P UTT 128.50 128.50 P ZPT 51.38 51.38 P ZTT 152.03 152.03 1,434,986.62 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 162.97 162.97 C 22 MTA 11,411.15- 11,411.15- C 22 MTT 839.74- 839.74- C 22 NPP 32.97 32.97 C 22 NTT 243.97- 243.97- C SPS 1,218.12 1,218.12 C STS 12,745.70 12,745.70 C STU 277,825.50 277,825.50 C UPT 25.74 25.74 C UTT 1,945.44 1,945.44 C ZPT 6.69 6.69 C ZTT 76.57 76.57 P 21 MPP 90.07 90.07 P 20 MPP 6.97 6.97 P 19 MPP 6.49 6.49 P 18 MPP 16.03 16.03 P 17 MPP 12.31 12.31 P 16 MPP 18.64 18.64 P 15 MPP 9.62 9.62 P 21 MTT 919.44 919.44 P 20 MTT 27.86 27.86 P 19 MTT 14.59 14.59 P 18 MTT 25.65 25.65 P 17 MTT 15.27 15.27 P 16 MTT 19.22 19.22 P 15 MTT 8.36 8.36 P 21 NPP 9.64 9.64 P 20 NPP 8.41 8.41 P 19 NPP 1.23 1.23 P 17 NPP 3.39 3.39 P 16 NPP 2.37 2.37 P 15 NPP 1.33 1.33 P 21 NTT 39.52 39.52 P 20 NTT 15.73 15.73 P 19 NTT 1.88 1.88 P 17 NTT 3.60 3.60 P 16 NTT 1.89 1.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.01 1.01 P SPS 1,235.81 1,235.81 P STU 221,822.74 221,822.74 P UPT 8.20 8.20 P UTT 4.93 4.93 P ZPT 8.55 8.55 P ZTT 19.56 19.56 505,925.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234,514.16 .00 1,234,514.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 22 MTA 1.76- 1.76- P STU 710.59 710.59 708.83 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MTA 1.88- 1.88- 1.88- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 86 NTT .10 .10 .10 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MTA .34- .34- .34- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 22 MTA .04- .04- .04- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 22 MTA .01- .01- .01- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MTA .29- .29- .29- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 22 MTA .69- .69- .69- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 22 MTA .11- .11- .11- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 67.52 67.52 C 22 MTA 4,339.17- 4,339.17- C 22 MTT 1,239.27 1,239.27 C 22 NPP 1.68 1.68 C 22 NTT 12.20 12.20 C SPS 379.17 379.17 C STS 4,187.40 4,187.40 C STU 197,295.13 197,295.13 C UPT .00 C UTT 95.69 95.69 C ZPT 3.35 3.35 C ZTT 33.60 33.60 P 19 MPP 10.73 10.73 P 18 MPP 23.14 23.14 P 21 MPP 23.64 23.64 P 20 MPP 10.07 10.07 P 21 MTT 236.17 236.17 P 20 MTT 40.24 40.24 P 19 MTT 24.12 24.12 P 18 MTT 37.04 37.04 P 21 NPP 13.41 13.41 P 20 NPP .03 .03 P 17 NPP 5.88 5.88 P 21 NTT 54.78 54.78 P 20 NTT .10 .10 P 17 NTT 6.25 6.25 P SPS 550.94 550.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 13,752.37 13,752.37 P UPT 8.07 8.07 P UTT 5.54 5.54 213,778.36 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 14.51 14.51 C 22 MTA 2,254.43- 2,254.43- C 22 MTT 163.65 163.65 C 22 NPP 5.66 5.66 C 22 NTT 49.35 49.35 C SPS 122.39 122.39 C STS 1,051.13 1,051.13 C STU 11,051.62 11,051.62 C UPT .51 .51 C UTT 17.98 17.98 C ZPT 1.34 1.34 C ZTT 13.43 13.43 P 21 MPP 12.51 12.51 P 21 MTT 125.01 125.01 P SPS 315.84 315.84 P STU 409.88 409.88 11,100.38 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 25.65 25.65 C 22 MTA 2,962.96- 2,962.96- C 22 MTT 2,136.04 2,136.04 C 22 NPP 6.13 6.13 C 22 NTT 2,457.47 2,457.47 C SPS 189.61 189.61 C STS 2,023.08 2,023.08 C STU 144,408.41 144,408.41 C UPT .00 C UTT 4.00 4.00 C ZPT 2.20 2.20 C ZTT 17.38 17.38 P 21 MPP 15.88 15.88 P 20 MPP 4.46 4.46 P 19 MPP 2.15 2.15 P 19 MTT 5.00 5.00 P 21 MTT 128.79 128.79 P 20 MTT 10.37 10.37 P SPS 137.42 137.42 P STU 8,888.29- 8,888.29- P UPT 54.29 54.29 P UTT 98.72 98.72 139,875.80 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 307.10 307.10 C 22 MTA 51,155.14- 51,155.14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 6,564.14 6,564.14 C 22 NPP 40.90 40.90 C 22 NTT 301.10 301.10 C SPS 2,630.54 2,630.54 C STS 31,169.18 31,169.18 C STU 252,393.59 252,393.59 C UPT 43.23 43.23 C UTT 381.53 381.53 C ZPT 6.93 6.93 C ZTT 69.27 69.27 P 21 MPP 42.43 42.43 P 21 MTT 403.23 403.23 P 03 NPP 38.37 38.37 P 03 NTT 10.90 10.90 P SPS 223.31 223.31 P STU 15,367.06 15,367.06 P ZPT .00 P ZTT 23.12- 23.12- 258,814.55 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MTA 2,662.27- 2,662.27- C SPS 80.78 80.78 C STS 824.58 824.58 C STU 151,141.35 151,141.35 C ZPT 73.30 73.30 C ZTT 1,251.86 1,251.86 P SPS 122.76 122.76 P STU 116,457.37- 116,457.37- P ZPT 96.00 96.00 P ZTT 270.43 270.43 34,741.42 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 37.37 37.37 C 22 MTA 25,186.33- 25,186.33- C 22 MTT 20,133.01 20,133.01 C 22 NPP 51.81 51.81 C 22 NTT 233.56 233.56 C SPS 773.57 773.57 C STS 7,511.47 7,511.47 C STU 224,283.49 224,283.49 C UPT 53.21 53.21 C UTT 239.15 239.15 C ZPT 3.65 3.65 C ZTT 38.65 38.65 P 21 MPP 52.95 52.95 P 20 MPP 18.32 18.32 P 21 MTT 529.45 529.45 P 20 MTT 69.70 69.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 50.39 50.39 P 09 NTT 25.71 25.71 P SPS 386.08 386.08 P STU 36,719.25- 36,719.25- P ZPT 1.00 1.00 P ZTT 9.98 9.98 192,596.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 402.61 402.61 C 22 MTA 58,019.75- 58,019.75- C 22 MTT 7,006.66 7,006.66 C 22 NPP 78.94 78.94 C 22 NTT 341.86- 341.86- C SPS 1,861.35 1,861.35 C STS 18,150.94 18,150.94 C STU 1,206,943.43 1,206,943.43 C UPT 96.35 96.35 C UTT 319.40 319.40 C ZPT 30.38 30.38 C ZTT 66,375.07 66,375.07 P 21 MPP 103.34 103.34 P 18 MPP 141.17 141.17 P 21 MTT 969.13 969.13 P 18 MTT 231.43 231.43 P 01 NPP 3.59 3.59 P 16 NPP 26.33 26.33 P 03 NPP 30.06 30.06 P 21 NPP 52.20 52.20 P 03 NTT 11.81 11.81 P 01 NTT .94 .94 P 21 NTT 186.84 186.84 P 16 NTT 20.98 20.98 P SPS 2,394.14 2,394.14 P STU 51,421.76 51,421.76 P UPT 100.48 100.48 P UTT 295.51 295.51 P ZPT 57.72 57.72 P ZTT 217.80 217.80 1,299,168.75 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MTA 7.42- 7.42- C SPS 1.90 1.90 C STS 19.24 19.24 C STU 5,400.00 5,400.00 C UPT .00 C UTT 7.07- 7.07- P 17 MPP .32 .32 P 17 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7.10 7.10 P STU 409.68 409.68 5,824.16 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 77.13 77.13 C 22 MTA 22,179.08- 22,179.08- C 22 MTT 910.71 910.71 C 22 NPP 19.31 19.31 C 22 NTT 251.85- 251.85- C SPS 442.71 442.71 C STS 3,485.60 3,485.60 C STU 375,473.05 375,473.05 C UPT 9.45 9.45 C UTT 40.04 40.04 C ZPT 10.90 10.90 C ZTT 117.02 117.02 P 20 MPP 4.69 4.69 P 21 MPP 82.97 82.97 P 20 MTT 18.71 18.71 P 21 MTT 829.77 829.77 P 21 NPP 18.27 18.27 P 06 NPP 335.73 335.73 P 21 NTT 65.23 65.23 P 06 NTT 112.66 112.66 P SPS 399.12 399.12 P STU 5,038.86- 5,038.86- P ZPT 5.21 5.21 P ZTT 15.37 15.37 355,003.86 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 56.87 56.87 C 22 MTA 13,027.49- 13,027.49- C 22 MTT 1,470.75 1,470.75 C SPS 768.40 768.40 C STS 7,657.51 7,657.51 C STU 430,764.71 430,764.71 C UPT 21.56 21.56 C UTT 307.33 307.33 C ZPT 4.69 4.69 C ZTT 46.80 46.80 P 21 MPP 54.54 54.54 P 20 MPP 3.46 3.46 P 21 MTT 545.27 545.27 P 20 MTT 13.24 13.24 P STU 27,289.26- 27,289.26- P UPT 2.67 2.67 P UTT 7.24 7.24 401,408.29 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 509.99 509.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTA 50,249.96- 50,249.96- C 22 MTT 9,199.70 9,199.70 C 22 NPP 1.60 1.60 C 22 NTT 16.04 16.04 C SPS 592.60 592.60 C STS 7,319.12 7,319.12 C STU 465,822.80 465,822.80 C UPT 23.65 23.65 C UTT 351.12 351.12 C ZPT 11.71 11.71 C ZTT 116.84 116.84 P 16 MPP 286.39 286.39 P 15 MPP 33.19 33.19 P 21 MPP 10.72 10.72 P 15 MTT 28.49 28.49 P 21 MTT 107.11 107.11 P 16 MTT 295.27 295.27 P SPS 97.69 97.69 P STU 72,746.43 72,746.43 P ZPT 56.81 56.81 P ZTT 72.45 72.45 507,449.76 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 426.33 426.33 C 22 MTA 65,133.90- 65,133.90- C 22 MTT 5,947.89 5,947.89 C 22 NPP 6.61 6.61 C 22 NTT 32.11 32.11 C SPS 4,319.03 4,319.03 C STS 43,719.22 43,719.22 C STU 375,698.33 375,698.33 C UPT 56.08 56.08 C UTT 131.23- 131.23- C ZPT 14.67 14.67 C ZTT 156.16 156.16 P 21 MPP 109.94 109.94 P 21 MTT 1,099.56 1,099.56 P 17 NPP 9.10 9.10 P 17 NTT 8.46 8.46 P SPS 158.25 158.25 P STU 146,167.72- 146,167.72- P UPT 9.29 9.29 P UTT 27.00 27.00 P ZPT 43.79 43.79 P ZTT 130.95 130.95 220,539.92 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 92.58 92.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTA 9,968.04- 9,968.04- C 22 MTT 1,999.49 1,999.49 C 22 NPP 12.31 12.31 C 22 NTT 83.15 83.15 C SPS 464.01 464.01 C STS 4,747.99 4,747.99 C STU 92,792.29 92,792.29 C UPT .76 .76 C UTT 32.95 32.95 C ZPT .00 C ZTT 32.55 32.55 P 15 MPP 42.99 42.99 P 21 MPP 52.82 52.82 P 17 MPP 2.09 2.09 P 21 MTT 467.56 467.56 P 17 MTT 2.60 2.60 P 15 MTT 34.57 34.57 P 15 NPP 3.07 3.07 P 14 NPP 8.52 8.52 P 21 NPP .53 .53 P 15 NTT 2.36 2.36 P 14 NTT 5.48 5.48 P 21 NTT 1.78 1.78 P SPS 1,269.62 1,269.62 P STU 121,147.03 121,147.03 213,331.06 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 33.40 33.40 C 22 MTA 3,598.32- 3,598.32- C 22 MTT 608.98 608.98 C 22 NPP 6.42 6.42 C 22 NTT 24.89 24.89 C SPS 309.19 309.19 C STS 3,244.89 3,244.89 C STU 37,834.83 37,834.83 C UPT 4.82 4.82 C UTT 94.78 94.78 C ZPT 8.80 8.80 C ZTT 73.76 73.76 P 21 MPP 3.48 3.48 P 20 MPP 2.99 2.99 P 21 MTT 34.77 34.77 P 20 MTT 11.98 11.98 P 16 NPP 2.39 2.39 P 16 NTT 2.14 2.14 P SPS 39.38 39.38 P STU 29,419.98 29,419.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68,163.55 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 21 MPP .00 P 21 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,922,502.37 .00 3,922,502.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C 22 MTA .01- .01- .01- DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 22 MTA .13- .13- .13- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 22 MTA .02- .02- .02- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 238.28 238.28 C 22 MTA 80,296.29- 80,296.29- C 22 MTT 4,203.98 4,203.98 C 22 NPP 5.33 5.33 C 22 NTT 61.84 61.84 C SPS 1,897.43 1,897.43 C STS 16,685.77 16,685.77 C STU 1,316,370.50 1,316,370.50 C UPT 111.04 111.04 C UTT 1,136.10 1,136.10 C ZPT 28.12 28.12 C ZTT 281.09 281.09 P 21 MPP 53.82 53.82 P 19 MPP 6.54 6.54 P 18 MPP 72.48 72.48 P 16 MPP 18.46 18.46 P 21 MTT 359.77 359.77 P 19 MTT 15.20 15.20 P 18 MTT 118.83 118.83 P 16 MTT 16.07 16.07 P 17 NPP 1.17 1.17 P 16 NPP 5.50 5.50 P 17 NTT 1.23 1.23 P 16 NTT 4.38 4.38 P SPS 105.79 105.79 P STU 63,757.48 63,757.48 P UPT 2.90 2.90 P UTT 2.25 2.25 P ZPT 19.35- 19.35- P ZTT 47.12 47.12 1,325,292.83 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 165.20 165.20 C 22 MTA 18,402.98- 18,402.98- C 22 MTT 3,123.10- 3,123.10- C 22 NPP 24.11 24.11 C 22 NTT 92.25 92.25 C SPS 1,120.03 1,120.03 C STS 9,599.90 9,599.90 C STU 195,586.51 195,586.51 C UPT 20.33 20.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 431.63 431.63 C ZPT 4.25 4.25 C ZTT 72.89 72.89 P 15 MPP 34.96 34.96 P 21 MPP 62.19 62.19 P 17 MPP 56.06 56.06 P 21 MTT 621.61 621.61 P 17 MTT 69.65 69.65 P 15 MTT 30.41 30.41 P 15 NPP 3.51 3.51 P 19 NPP 6.01 6.01 P 16 NPP 8.65 8.65 P 20 NPP 32.54 32.54 P 16 NTT 6.89 6.89 P 15 NTT 2.70 2.70 P 20 NTT 60.83 60.83 P 19 NTT 9.16 9.16 P SPS 1,860.19 1,860.19 P STU 70,171.03 70,171.03 P ZPT 20.70 20.70 P ZTT 42.18 42.18 258,690.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583,982.96 .00 1,583,982.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .11- .11- .11- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 22 MTA .01- .01- .01- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MTA .35- .35- .35- DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C 22 MTA .53- .53- .53- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 22 MTA .09- .09- P 15 MPP .95 .95 P 14 MPP .18 .18 P 14 MTT .16 .16 P 15 MTT .82 .82 2.02 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 C 22 MTA .01- .01- .01- DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MTA .09- .09- .09- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 20.99 20.99 C 22 MTA 8,500.97- 8,500.97- C 22 MTT 967.35 967.35 C 22 NPP 9.28 9.28 C 22 NTT 18.51 18.51 C SPS 669.69 669.69 C STS 7,540.54 7,540.54 C STU 377,425.24 377,425.24 C UPT 14.15 14.15 C UTT 9.40- 9.40- C ZPT .63 .63 C ZTT 6.28 6.28 P 21 MPP 12.80 12.80 P 21 MTT 127.95 127.95 P STU 24,362.97 24,362.97 402,666.01 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 21.07 21.07 C 22 MTA 5,126.96- 5,126.96- C 22 MTT 611.45 611.45 C 22 NPP .00 C 22 NTT 139.27 139.27 C SPS 177.81 177.81 C STS 4,123.49- 4,123.49- C STU 100,003.64 100,003.64 C UPT .00 C UTT 37.43- 37.43- P 21 MPP 21.53 21.53 P 19 MPP 8.75 8.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 81.27 81.27 P 19 MTT 20.34 20.34 P SPS 38.39 38.39 P STU 6,873.04 6,873.04 98,708.68 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 23.55 23.55 C 22 MTA 664.13- 664.13- C 22 MTT 105.25 105.25 C 22 NPP .00 C 22 NTT 104.97- 104.97- C SPS 154.57 154.57 C STS 1,402.10 1,402.10 C STU 5,417.59 5,417.59 P 21 MPP 13.12 13.12 P 21 MTT 131.06 131.06 P SPS 64.47 64.47 P STU 22,853.13- 22,853.13- 16,310.52- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 16.56 16.56 C 22 MTA 9,958.79- 9,958.79- C 22 MTT 321.57 321.57 C SPS 77.69 77.69 C STS 637.08 637.08 C STU 42,529.26 42,529.26 C UPT 3.62 3.62 C UTT 55.11 55.11 P 21 MPP .10 .10 P 18 MPP 42.29 42.29 P 16 MPP 13.93 13.93 P 16 MTT 12.11 12.11 P 21 MTT 41.53- 41.53- P 18 MTT 69.33 69.33 P STU 3,943.02 3,943.02 37,721.35 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 124.50 124.50 C 22 MTA 19,854.02- 19,854.02- C 22 MTT 1,495.11 1,495.11 C 22 NPP .00 C 22 NTT 416.30- 416.30- C SPS 486.87 486.87 C STS 5,712.18 5,712.18 C STU 216,989.76 216,989.76 C UPT 60.49 60.49 C UTT 962.69 962.69 C ZPT 3.25 3.25 C ZTT 32.39 32.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 1.92 1.92 P 21 MTT 19.24 19.24 P SPS 86.02 86.02 P STU 15,174.32- 15,174.32- P UPT 1.89 1.89 P UTT 1.47 1.47 190,533.14 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 65.21 65.21 C 22 MTA 9,965.94- 9,965.94- C 22 MTT 3,132.55- 3,132.55- C 22 NPP 8.17 8.17 C 22 NTT 81.57 81.57 C SPS 543.26 543.26 C STS 4,068.71 4,068.71 C STU 211,023.78 211,023.78 C UPT 19.39 19.39 C UTT 349.52 349.52 C ZPT 4.55 4.55 C ZTT 77.46 77.46 P 21 MPP 22.13 22.13 P 15 MPP 54.91 54.91 P 21 MTT 221.25 221.25 P 15 MTT 47.74 47.74 P 16 NPP 13.58 13.58 P 20 NPP 18.79 18.79 P 19 NPP 2.37 2.37 P 16 NTT 10.82 10.82 P 20 NTT 35.13 35.13 P 19 NTT 3.98 3.98 P SPS 469.42 469.42 P STU 43,504.31 43,504.31 P ZPT 25.48 25.48 P ZTT 48.19 48.19 247,621.23 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MTA .07- .07- C SPS .00 C STS .00 P SPS .00 .07- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 108.34 108.34 C 22 MTA 13,322.01- 13,322.01- C 22 MTT 1,476.84 1,476.84 C 22 NPP 3.71 3.71 C 22 NTT 37.10 37.10 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 4.91 4.91 C UTT 200.81 200.81 P 17 MPP 53.38 53.38 P 21 MPP 55.42 55.42 P 17 MTT 66.30 66.30 P 21 MTT 554.00 554.00 P 19 NPP 3.40 3.40 P 15 NPP 3.91 3.91 P 19 NTT 4.75 4.75 P 15 NTT 3.01 3.01 P SPS 1,444.34 1,444.34 P STU 20,947.33- 20,947.33- 30,249.12- DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 38.30 38.30 C 22 MTA 17,602.61- 17,602.61- C 22 MTT 605.89 605.89 C SPS .00 C STS 203.71- 203.71- P 18 MPP .00 P 21 MPP .00 P 18 MTT .00 P 21 MTT .00 17,162.13- DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 23.00 23.00 C 22 MTA 6,880.49- 6,880.49- C 22 MTT 671.02 671.02 C SPS 520.98 520.98 C STS 5,269.81 5,269.81 C STU 309,145.00 309,145.00 C UPT 3.79 3.79 C UTT 47.46 47.46 P 21 MPP 19.14 19.14 P 21 MTT 191.30 191.30 P 17 NPP .70 .70 P 17 NTT .74 .74 P SPS 8.27 8.27 309,020.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,222,550.21 .00 1,222,550.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 444.38 444.38 C 21 MTT 962.12 962.12 C 20 MTT 23.93 23.93 C 19 MTT .89- .89- C 18 MTT .09 .09 C 17 MTT .08 .08 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 18.19 18.19 C 21 NTT 29.61 29.61 C 20 NTT 18.25- 18.25- C 19 NTT 9.97- 9.97- C 18 NTT 2.07- 2.07- C 16 NTT .00 C 15 NTT .31- .31- C STS 4,037.88 4,037.88 C UTT 83.29 83.29 C ZTT 122.36 122.36 C 22 MTA 7,051.34- 7,051.34- C STU 468,979.70 468,979.70 P 21 MPP 12.55 12.55 P 20 MPP 6.98 6.98 P 19 MPP 1.54 1.54 P 18 MPP 3.93 3.93 P 17 MPP 2.07 2.07 P 16 MPP 3.40 3.40 P 15 MPP 2.38 2.38 P 14 MPP .22 .22 P 21 MTT 125.52 125.52 P 20 MTT 41.13 41.13 P 19 MTT 4.80 4.80 P 18 MTT 6.50 6.50 P 17 MTT 2.95 2.95 P 16 MTT 3.52 3.52 P 15 MTT 2.12 2.12 P 14 MTT .19 .19 P 21 NTT 2.04 2.04 P 20 NTT 4.11 4.11 P 19 NTT .06 .06 P 18 NTT .03 .03 P 17 NTT .29 .29 P 16 NTT 1.86 1.86 P 15 NTT .29 .29 P 14 NTT .45 .45 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .76 .76 P 06 NTT 1.03 1.03 P 05 NTT 1.12 1.12 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .05 .05 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .02 .02 P UTT 9.52 9.52 P ZTT 7.48 7.48 467,867.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,867.90 .00 467,867.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 6,135.30 6,135.30 C 21 MTT 13,081.85 13,081.85 C 20 MTT 326.01 326.01 C 19 MTT 11.42- 11.42- C 18 MTT 1.14 1.14 C 17 MTT .86 .86 C 16 MTT .73- .73- C 15 MTT .00 C 14 MTT .00 C 22 NTT 251.14 251.14 C 21 NTT 402.61 402.61 C 20 NTT 248.63- 248.63- C 19 NTT 128.91- 128.91- C 18 NTT 26.23- 26.23- C 16 NTT .00 C 15 NTT 2.66- 2.66- C STS 55,749.27 55,749.27 C UTT 1,149.92 1,149.92 C ZTT 1,689.49 1,689.49 C 22 MTA 95,892.09- 95,892.09- C STU 575,866.86 575,866.86 P 21 MPP 170.67 170.67 P 20 MPP 95.11 95.11 P 19 MPP 19.84 19.84 P 18 MPP 49.78 49.78 P 17 MPP 24.71 24.71 P 16 MPP 39.07 39.07 P 15 MPP 20.43 20.43 P 14 MPP 1.61 1.61 P 21 MTT 1,706.69 1,706.69 P 20 MTT 560.23 560.23 P 19 MTT 62.07 62.07 P 18 MTT 82.36 82.36 P 17 MTT 35.21 35.21 P 16 MTT 40.45 40.45 P 15 MTT 18.16 18.16 P 14 MTT 1.40 1.40 P 19 NTT .73 .73 P 18 NTT .46 .46 P 17 NTT 3.51 3.51 P 16 NTT 21.41 21.41 P 15 NTT 2.48 2.48 P 14 NTT 3.38 3.38 P 13 NTT .00 P 08 NTT 9.53 9.53 P 06 NTT 13.41 13.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 13.95 13.95 P 03 NTT 2.45 2.45 P 02 NTT .00 P 00 NTT .51 .51 P 94 NTT .00 P 93 NTT .14 .14 P 86 NTT .07 .07 P 21 NTT 27.78 27.78 P 20 NTT 55.99 55.99 P UTT 129.87 129.87 P ZTT 100.77 100.77 561,658.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,658.01 .00 561,658.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 392.12 392.12 C 21 MTT 785.57 785.57 C 20 MTT 19.13 19.13 C 19 MTT .67- .67- C 18 MTT .06 .06 C 17 MTT .06 .06 C 16 MTT .05- .05- C 15 MTT .00 C 14 MTT .00 C 22 NTT 16.05 16.05 C 21 NTT 24.18 24.18 C 20 NTT 14.59- 14.59- C 19 NTT 7.59- 7.59- C 18 NTT 1.53- 1.53- C 16 NTT .00 C 15 NTT .16- .16- C STS 3,563.04 3,563.04 C UTT 73.50 73.50 C ZTT 107.98 107.98 C 22 MTA 5,796.58- 5,796.58- C STU 66,963.11 66,963.11 P 21 MPP 10.25 10.25 P 20 MPP 5.58 5.58 P 19 MPP 1.16 1.16 P 18 MPP 2.90 2.90 P 17 MPP 1.48 1.48 P 16 MPP 2.39 2.39 P 15 MPP 1.29 1.29 P 14 MPP .10 .10 P 21 MTT 102.48 102.48 P 20 MTT 32.88 32.88 P 19 MTT 3.65 3.65 P 18 MTT 4.80 4.80 P 17 MTT 2.11 2.11 P 16 MTT 2.49 2.49 P 15 MTT 1.14 1.14 P 14 MTT .09 .09 P 21 NTT 1.67 1.67 P 20 NTT 3.28 3.28 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .21 .21 P 16 NTT 1.32 1.32 P 15 NTT .16 .16 P 14 NTT .22 .22 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .70 .70 P 06 NTT .98 .98 P 05 NTT .95 .95 P 03 NTT .17 .17 P 02 NTT .00 P 00 NTT .05 .05 P UTT 7.79 7.79 P ZTT 6.06 6.06 66,322.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,322.04 .00 66,322.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 4,714.05 4,714.05 C 21 MTT 9,889.99 9,889.99 C 20 MTT 247.13 247.13 C 19 MTT 8.73- 8.73- C 18 MTT .88 .88 C 17 MTT .68 .68 C 16 MTT .58- .58- C 15 MTT .00 C 14 MTT .00 C 22 NTT 192.97 192.97 C 21 NTT 304.37 304.37 C 20 NTT 188.47- 188.47- C 19 NTT 98.56- 98.56- C 18 NTT 20.13- 20.13- C 16 NTT .00 C 15 NTT 2.10- 2.10- C STS 42,834.81 42,834.81 C UTT 883.54 883.54 C ZTT 1,298.11 1,298.11 C 22 MTA 72,745.03- 72,745.03- C STU 555,009.82 555,009.82 P 21 MPP 129.03 129.03 P 20 MPP 72.09 72.09 P 19 MPP 15.17 15.17 P 18 MPP 38.17 38.17 P 17 MPP 19.39 19.39 P 16 MPP 30.86 30.86 P 15 MPP 16.12 16.12 P 14 MPP 1.28 1.28 P 21 MTT 1,290.28 1,290.28 P 20 MTT 424.68 424.68 P 19 MTT 47.45 47.45 P 18 MTT 63.16 63.16 P 17 MTT 27.63 27.63 P 16 MTT 31.95 31.95 P 15 MTT 14.33 14.33 P 14 MTT 1.12 1.12 P 19 NTT .56 .56 P 18 NTT .35 .35 P 17 NTT 2.76 2.76 P 16 NTT 16.91 16.91 P 15 NTT 1.96 1.96 P 14 NTT 2.69 2.69 P 13 NTT .00 P 08 NTT 8.30 8.30 P 06 NTT 11.91 11.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.30 12.30 P 03 NTT 2.19 2.19 P 02 NTT .00 P 00 NTT .48 .48 P 94 NTT .00 P 93 NTT .15 .15 P 86 NTT .10 .10 P 21 NTT 21.00 21.00 P 20 NTT 42.45 42.45 P UTT 98.18 98.18 P ZTT 76.22 76.22 544,833.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,833.97 .00 544,833.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 2,350.65 2,350.65 C 21 MTT 5,131.90 5,131.90 C 20 MTT 130.31 130.31 C 19 MTT 4.66- 4.66- C 18 MTT .47 .47 C 17 MTT .37 .37 C 16 MTT .32- .32- C 15 MTT .00 C 14 MTT .00 C 22 NTT 96.22 96.22 C 21 NTT 157.95 157.95 C 20 NTT 99.38- 99.38- C 19 NTT 52.49- 52.49- C 18 NTT 10.87- 10.87- C 16 NTT .00 C 15 NTT 1.18- 1.18- C STS 21,359.48 21,359.48 C UTT 440.57 440.57 C ZTT 647.30 647.30 C 22 MTA 37,641.02- 37,641.02- C STU 332,015.84 332,015.84 P 21 MPP 66.95 66.95 P 20 MPP 38.02 38.02 P 19 MPP 8.08 8.08 P 18 MPP 20.64 20.64 P 17 MPP 10.64 10.64 P 16 MPP 17.25 17.25 P 15 MPP 9.10 9.10 P 14 MPP .73 .73 P 21 MTT 669.51 669.51 P 20 MTT 223.94 223.94 P 19 MTT 25.28 25.28 P 18 MTT 34.14 34.14 P 17 MTT 15.16 15.16 P 16 MTT 17.86 17.86 P 15 MTT 8.09 8.09 P 14 MTT .62 .62 P 21 NTT 10.89 10.89 P 20 NTT 22.38 22.38 P 19 NTT .29 .29 P 18 NTT .19 .19 P 17 NTT 1.51 1.51 P 16 NTT 9.45 9.45 P 15 NTT 1.11 1.11 P 14 NTT 1.51 1.51 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.26 5.26 P 06 NTT 7.76 7.76 P 05 NTT 7.46 7.46 P 03 NTT 1.24 1.24 P 02 NTT .00 P 00 NTT .30 .30 P 94 NTT .00 P 93 NTT .09 .09 P 86 NTT .04 .04 P UTT 50.94 50.94 P ZTT 39.55 39.55 325,847.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,847.12 .00 325,847.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 6,474.76 6,474.76 C UTT 133.56 133.56 C ZTT 196.22 196.22 C STU 94,711.52 94,711.52 P UTT 15.29 15.29 P ZTT 11.88 11.88 101,543.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 1,906.72 1,906.72 C 21 MTT 4,052.78 4,052.78 C 20 MTT 101.36 101.36 C 19 MTT 3.68- 3.68- C 18 MTT .36 .36 C 17 MTT .34 .34 C 16 MTT .30- .30- C 15 MTT .00 C 14 MTT .00 C 22 NTT 78.05 78.05 C 21 NTT 124.73 124.73 C 20 NTT 77.29- 77.29- C 19 NTT 41.63- 41.63- C 18 NTT 8.29- 8.29- C 16 NTT .00 C 15 NTT 1.09- 1.09- C 22 MTA 29,780.87- 29,780.87- P 21 MPP 52.87 52.87 P 20 MPP 29.56 29.56 P 19 MPP 6.41 6.41 P 18 MPP 15.72 15.72 P 17 MPP 9.71 9.71 P 16 MPP 15.92 15.92 P 15 MPP 8.36 8.36 P 14 MPP .61 .61 P 21 MTT 528.74 528.74 P 20 MTT 174.17 174.17 P 19 MTT 20.04 20.04 P 18 MTT 26.01 26.01 P 17 MTT 13.84 13.84 P 16 MTT 16.49 16.49 P 15 MTT 7.43 7.43 P 14 MTT .53 .53 P 14 NTT 1.29 1.29 P 13 NTT .00 P 08 NTT 2.24 2.24 P 06 NTT 3.14 3.14 P 05 NTT 2.74 2.74 P 03 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .10 .10 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .01 .01 P 19 NTT .24 .24 P 18 NTT .14 .14 P 17 NTT 1.38 1.38 P 16 NTT 8.73 8.73 P 15 NTT 1.01 1.01 P 21 NTT 8.61 8.61 P 20 NTT 17.41 17.41 P 14 MTT 27,435.29 27,435.29 P 14 NTT 4,200.33 4,200.33 8,960.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,504.05 .00 110,504.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 15,924.98 15,924.98 C UTT 328.48 328.48 C ZTT 482.60 482.60 C STU 145,918.64 145,918.64 P UTT 38.00 38.00 P ZTT 29.53 29.53 162,722.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 1,310.83 1,310.83 C 21 MTT 2,800.79 2,800.79 C 20 MTT 69.69 69.69 C 19 MTT 2.43- 2.43- C 18 MTT .24 .24 C 17 MTT .19 .19 C 16 MTT .16- .16- C 15 MTT .00 C 14 MTT .00 C 22 NTT 53.65 53.65 C 21 NTT 86.19 86.19 C 20 NTT 53.16- 53.16- C 19 NTT 27.38- 27.38- C 18 NTT 5.68- 5.68- C 16 NTT .00 C 15 NTT .58- .58- C 22 MTA 20,521.81- 20,521.81- P 21 MPP 36.54 36.54 P 20 MPP 20.34 20.34 P 19 MPP 4.21 4.21 P 18 MPP 10.77 10.77 P 17 MPP 5.34 5.34 P 16 MPP 8.38 8.38 P 15 MPP 4.48 4.48 P 14 MPP .35 .35 P 21 MTT 365.40 365.40 P 20 MTT 119.78 119.78 P 19 MTT 13.19 13.19 P 18 MTT 17.83 17.83 P 17 MTT 7.60 7.60 P 16 MTT 8.68 8.68 P 15 MTT 3.98 3.98 P 14 MTT .32 .32 P 06 NTT 2.99 2.99 P 05 NTT 3.04 3.04 P 03 NTT .77 .77 P 02 NTT .00 P 00 NTT .19 .19 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .07 .07 P 86 NTT .04 .04 P 14 NTT .75 .75 P 13 NTT .00 P 08 NTT 1.85 1.85 P 15 NTT .54 .54 P 16 NTT 4.59 4.59 P 17 NTT .76 .76 P 18 NTT .10 .10 P 19 NTT .15 .15 P 20 NTT 11.97 11.97 P 21 NTT 5.95 5.95 P 14 MTT 16,122.67 16,122.67 P 14 NTT 2,468.37 2,468.37 2,962.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,684.60 .00 165,684.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTA .49- .49- P 86 NTT .02 .02 .47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47- .00 .47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 5,934.92 5,934.92 C UTT 122.41 122.41 C ZTT 179.86 179.86 C STU 93,089.23 93,089.23 P UTT 13.86 13.86 P ZTT 10.74 10.74 99,351.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 972.41 972.41 C 21 MTT 2,080.51 2,080.51 C 20 MTT 52.14 52.14 C 19 MTT 1.85- 1.85- C 18 MTT .19 .19 C 17 MTT .15 .15 C 16 MTT .12- .12- C 15 MTT .00 C 14 MTT .00 C 22 NTT 39.81 39.81 C 21 NTT 64.03 64.03 C 20 NTT 39.76- 39.76- C 19 NTT 20.83- 20.83- C 18 NTT 4.34- 4.34- C 16 NTT .00 C 15 NTT .46- .46- C 22 MTA 15,264.86- 15,264.86- P 21 MPP 27.15 27.15 P 20 MPP 15.21 15.21 P 19 MPP 3.20 3.20 P 18 MPP 8.25 8.25 P 17 MPP 4.21 4.21 P 16 MPP 6.70 6.70 P 15 MPP 3.53 3.53 P 14 MPP .28 .28 P 21 MTT 271.42 271.42 P 20 MTT 89.60 89.60 P 19 MTT 10.03 10.03 P 18 MTT 13.64 13.64 P 17 MTT 6.00 6.00 P 16 MTT 6.94 6.94 P 15 MTT 3.14 3.14 P 14 MTT .24 .24 P 14 NTT .59 .59 P 13 NTT .00 P 08 NTT 1.31 1.31 P 06 NTT 2.07 2.07 P 05 NTT 2.15 2.15 P 03 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .12 .12 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .02 .02 P 20 NTT 8.95 8.95 P 19 NTT .12 .12 P 18 NTT .08 .08 P 17 NTT .60 .60 P 16 NTT 3.68 3.68 P 15 NTT .43 .43 P 21 NTT 4.41 4.41 P 14 MTT 12,571.34 12,571.34 P 14 NTT 1,924.67 1,924.67 2,867.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,218.68 .00 102,218.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 16,660.00 16,660.00 C UTT 343.65 343.65 C ZTT 504.88 504.88 C STU 163,655.50 163,655.50 P UTT 39.84 39.84 P ZTT 30.96 30.96 181,234.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 22 MTA 9.64- 9.64- P 05 NTT 1.16 1.16 P 03 NTT .29 .29 P 02 NTT .00 P 00 NTT .07 .07 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .01 .01 P 08 NTT .75 .75 P 06 NTT 1.15 1.15 6.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,228.63 .00 181,228.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 15,141.02 15,141.02 C UTT 312.30 312.30 C ZTT 458.85 458.85 C STU 251,191.89 251,191.89 P UTT 36.17 36.17 P ZTT 28.09 28.09 267,168.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 3,062.41 3,062.41 C 21 MTT 6,547.26 6,547.26 C 20 MTT 163.21 163.21 C 19 MTT 5.73- 5.73- C 18 MTT .58 .58 C 17 MTT .44 .44 C 16 MTT .38- .38- C 15 MTT .00 C 14 MTT .00 C 22 NTT 125.36 125.36 C 21 NTT 201.51 201.51 C 20 NTT 124.47- 124.47- C 19 NTT 64.75- 64.75- C 18 NTT 13.49- 13.49- C 16 NTT .00 C 15 NTT 1.33- 1.33- C 22 MTA 47,966.64- 47,966.64- P 21 MPP 85.41 85.41 P 20 MPP 47.61 47.61 P 19 MPP 9.97 9.97 P 18 MPP 25.58 25.58 P 17 MPP 12.61 12.61 P 16 MPP 19.77 19.77 P 15 MPP 10.20 10.20 P 14 MPP .81 .81 P 21 MTT 854.17 854.17 P 20 MTT 280.47 280.47 P 19 MTT 31.17 31.17 P 18 MTT 42.33 42.33 P 17 MTT 17.97 17.97 P 16 MTT 20.47 20.47 P 15 MTT 9.06 9.06 P 14 MTT .70 .70 P 14 NTT 1.69 1.69 P 13 NTT .00 P 08 NTT 3.31 3.31 P 06 NTT 4.95 4.95 P 05 NTT 4.79 4.79 P 03 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .18 .18 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .01 .01 P 19 NTT .36 .36 P 18 NTT .23 .23 P 17 NTT 1.79 1.79 P 16 NTT 10.83 10.83 P 15 NTT 1.24 1.24 P 21 NTT 13.90 13.90 P 20 NTT 28.03 28.03 P 14 MTT 36,225.28 36,225.28 P 14 NTT 5,546.07 5,546.07 5,236.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,404.34 .00 272,404.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,783.68 1,783.68 C UTT 36.80 36.80 C ZTT 54.06 54.06 C STU 25,958.17 25,958.17 P UTT 4.24 4.24 P ZTT 3.27 3.27 27,840.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 1,539.64 1,539.64 C 21 MTT 2,906.24 2,906.24 C 20 MTT 72.30 72.30 C 19 MTT 2.14- 2.14- C 18 MTT .14 .14 C 17 MTT .10 .10 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 63.02 63.02 C 21 NTT 89.44 89.44 C 20 NTT 55.14- 55.14- C 19 NTT 24.15- 24.15- C 18 NTT 3.23- 3.23- C 16 NTT .00 C 15 NTT .19- .19- C 22 MTA 21,566.45- 21,566.45- P 21 MPP 37.92 37.92 P 20 MPP 21.09 21.09 P 19 MPP 3.72 3.72 P 18 MPP 6.14 6.14 P 17 MPP 2.76 2.76 P 16 MPP 3.47 3.47 P 15 MPP 1.49 1.49 P 14 MPP .09 .09 P 21 MTT 379.16 379.16 P 20 MTT 124.24 124.24 P 19 MTT 11.63 11.63 P 18 MTT 10.16 10.16 P 17 MTT 3.93 3.93 P 16 MTT 3.60 3.60 P 15 MTT 1.32 1.32 P 14 MTT .08 .08 P 06 NTT .26 .26 P 05 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 86 NTT .00 P 14 NTT .19 .19 P 13 NTT .00 P 08 NTT .17 .17 P 15 NTT .18 .18 P 16 NTT 1.90 1.90 P 17 NTT .39 .39 P 18 NTT .06 .06 P 19 NTT .14 .14 P 20 NTT 12.42 12.42 P 21 NTT 6.18 6.18 P 14 MTT 4,006.04 4,006.04 P 14 NTT 613.32 613.32 11,728.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,112.11 .00 16,112.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTA .61- .61- P 86 NTT .03 .03 .58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58- .00 .58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTA .09- .09- P 86 NTT .00 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .00 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 151.77 151.77 C UTT 3.13 3.13 C ZTT 4.60 4.60 C STU 1,932.45 1,932.45 P UTT .36 .36 P ZTT .34 .34 2,092.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 23.34 23.34 C 21 MTT 48.91 48.91 C 20 MTT 1.22 1.22 C 19 MTT .04- .04- C 18 MTT .01 .01 C 17 MTT .08 .08 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .95 .95 C 21 NTT 1.50 1.50 C 20 NTT .93- .93- C 19 NTT .43- .43- C 18 NTT .10- .10- C 16 NTT .00 C 15 NTT .01- .01- C 22 MTA 381.24- 381.24- P 21 MPP .64 .64 P 20 MPP .36 .36 P 19 MPP .06 .06 P 18 MPP .19 .19 P 17 MPP 2.29 2.29 P 16 MPP .19 .19 P 15 MPP .10 .10 P 14 MPP .01 .01 P 21 MTT 6.38 6.38 P 20 MTT 2.10 2.10 P 19 MTT .20 .20 P 18 MTT .30 .30 P 17 MTT 3.27 3.27 P 16 MTT .20 .20 P 15 MTT .09 .09 P 14 MTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .04 .04 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .33 .33 P 16 NTT .11 .11 P 15 NTT .02 .02 P 21 NTT .10 .10 P 20 NTT .21 .21 P 14 MTT 355.27 355.27 P 14 NTT 54.39 54.39 120.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,212.83 .00 2,212.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 20,960.31 20,960.31 C UTT 432.34 432.34 C ZTT 635.20 635.20 C STU 156,767.44 156,767.44 P UTT 44.91 44.91 P ZTT 34.81 34.81 178,875.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 573.26 573.26 C 21 MTT 1,191.17 1,191.17 C 20 MTT 29.52 29.52 C 19 MTT 1.03- 1.03- C 18 MTT .10 .10 C 17 MTT .00 C 16 MTT .07- .07- C 15 MTT .00 C 14 MTT .00 C 22 NTT 23.47 23.47 C 21 NTT 36.66 36.66 C 20 NTT 22.51- 22.51- C 19 NTT 11.59- 11.59- C 18 NTT 2.43- 2.43- C 16 NTT .00 C 15 NTT .26- .26- C 22 MTA 8,739.55- 8,739.55- P 21 MPP 15.54 15.54 P 20 MPP 8.61 8.61 P 19 MPP 1.78 1.78 P 18 MPP 4.61 4.61 P 17 MPP .09 .09 P 16 MPP 3.70 3.70 P 15 MPP 1.97 1.97 P 14 MPP .16 .16 P 21 MTT 155.40 155.40 P 20 MTT 50.73 50.73 P 19 MTT 5.59 5.59 P 18 MTT 7.63 7.63 P 17 MTT .13 .13 P 16 MTT 3.82 3.82 P 15 MTT 1.76 1.76 P 14 MTT .14 .14 P 14 NTT .34 .34 P 13 NTT .00 P 08 NTT .83 .83 P 06 NTT 1.38 1.38 P 05 NTT 1.39 1.39 P 03 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .08 .08 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .01 .01 P 19 NTT .07 .07 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT 2.02 2.02 P 15 NTT .24 .24 P 21 NTT 2.53 2.53 P 20 NTT 5.07 5.07 P 14 MTT 7,176.30 7,176.30 P 14 NTT 1,098.69 1,098.69 1,627.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,502.78 .00 180,502.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 34,496.07 34,496.07 C UTT 711.54 711.54 C ZTT 1,045.41 1,045.41 C STU 434,587.29 434,587.29 P UTT 79.47 79.47 P ZTT 61.73 61.73 470,981.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 4,355.93 4,355.93 C 21 MTT 9,324.44 9,324.44 C 20 MTT 237.52 237.52 C 19 MTT 8.49- 8.49- C 18 MTT .89 .89 C 17 MTT .70 .70 C 16 MTT .60- .60- C 15 MTT .00 C 14 MTT .00 C 22 NTT 178.31 178.31 C 21 NTT 286.98 286.98 C 20 NTT 181.14- 181.14- C 19 NTT 95.84- 95.84- C 18 NTT 20.51- 20.51- C 16 NTT .00 C 15 NTT 2.21- 2.21- C 22 MTA 68,624.04- 68,624.04- P 21 MPP 121.65 121.65 P 20 MPP 69.29 69.29 P 19 MPP 14.75 14.75 P 18 MPP 38.91 38.91 P 17 MPP 19.71 19.71 P 16 MPP 31.98 31.98 P 15 MPP 17.00 17.00 P 14 MPP 1.34 1.34 P 21 MTT 1,216.49 1,216.49 P 20 MTT 408.16 408.16 P 19 MTT 46.14 46.14 P 18 MTT 64.39 64.39 P 17 MTT 28.08 28.08 P 16 MTT 33.12 33.12 P 15 MTT 15.10 15.10 P 14 MTT 1.17 1.17 P 14 NTT 2.82 2.82 P 13 NTT .00 P 08 NTT 6.35 6.35 P 06 NTT 10.48 10.48 P 05 NTT 10.76 10.76 P 03 NTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .61 .61 P 94 NTT .00 P 93 NTT .19 .19 P 86 NTT .12 .12 P 19 NTT .54 .54 P 18 NTT .36 .36 P 17 NTT 2.80 2.80 P 16 NTT 17.53 17.53 P 15 NTT 2.06 2.06 P 21 NTT 19.80 19.80 P 20 NTT 40.79 40.79 P 14 MTT 60,401.76 60,401.76 P 14 NTT 9,247.47 9,247.47 17,346.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,327.85 .00 488,327.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 341.61 341.61 C UTT 7.05 7.05 C ZTT 10.35 10.35 C STU 11,730.99 11,730.99 P UTT .87 .87 P ZTT .67 .67 12,091.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 1,150.54 1,150.54 C 21 MTT 2,264.26 2,264.26 C 20 MTT 56.51 56.51 C 19 MTT 1.80- 1.80- C 18 MTT .17 .17 C 17 MTT .12 .12 C 16 MTT .11- .11- C 15 MTT .00 C 14 MTT .00 C 22 NTT 47.09 47.09 C 21 NTT 69.68 69.68 C 20 NTT 43.10- 43.10- C 19 NTT 20.29- 20.29- C 18 NTT 3.83- 3.83- C 16 NTT .00 C 15 NTT .38- .38- C 22 MTA 16,754.67- 16,754.67- P 21 MPP 29.54 29.54 P 20 MPP 16.49 16.49 P 19 MPP 3.12 3.12 P 18 MPP 7.26 7.26 P 17 MPP 3.51 3.51 P 16 MPP 5.43 5.43 P 15 MPP 2.90 2.90 P 14 MPP .23 .23 P 21 MTT 295.40 295.40 P 20 MTT 97.12 97.12 P 19 MTT 9.77 9.77 P 18 MTT 12.01 12.01 P 17 MTT 5.00 5.00 P 16 MTT 5.63 5.63 P 15 MTT 2.58 2.58 P 14 MTT .20 .20 P 06 NTT .14 .14 P 05 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 86 NTT .00 P 14 NTT .48 .48 P 13 NTT .00 P 08 NTT .31 .31 P 15 NTT .35 .35 P 16 NTT 2.98 2.98 P 17 NTT .50 .50 P 18 NTT .06 .06 P 19 NTT .11 .11 P 20 NTT 9.71 9.71 P 21 NTT 4.80 4.80 P 14 MTT 10,304.53 10,304.53 P 14 NTT 1,577.61 1,577.61 837.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,253.58 .00 11,253.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTA 1.25- 1.25- P 86 NTT .04 .04 1.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21- .00 1.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 13,211.53 13,211.53 C UTT 272.51 272.51 C ZTT 400.38 400.38 C STU 231,854.86 231,854.86 P UTT 31.92 31.92 P ZTT 24.78 24.78 245,795.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 2,764.47 2,764.47 C 21 MTT 5,919.41 5,919.41 C 20 MTT 147.13 147.13 C 19 MTT 5.18- 5.18- C 18 MTT .52 .52 C 17 MTT .40 .40 C 16 MTT .32- .32- C 15 MTT .00 C 14 MTT .00 C 22 NTT 113.16 113.16 C 21 NTT 182.18 182.18 C 20 NTT 112.21- 112.21- C 19 NTT 58.42- 58.42- C 18 NTT 12.16- 12.16- C 16 NTT .00 C 15 NTT 1.16- 1.16- C 22 MTA 43,336.91- 43,336.91- P 21 MPP 77.22 77.22 P 20 MPP 42.92 42.92 P 19 MPP 9.00 9.00 P 18 MPP 23.07 23.07 P 17 MPP 11.32 11.32 P 16 MPP 17.28 17.28 P 15 MPP 8.95 8.95 P 14 MPP .70 .70 P 21 MTT 772.26 772.26 P 20 MTT 252.85 252.85 P 19 MTT 28.13 28.13 P 18 MTT 38.17 38.17 P 17 MTT 16.13 16.13 P 16 MTT 17.89 17.89 P 15 MTT 7.95 7.95 P 14 MTT .61 .61 P 14 NTT 1.48 1.48 P 13 NTT .00 P 08 NTT 3.15 3.15 P 06 NTT 4.59 4.59 P 05 NTT 4.28 4.28 P 03 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .20 .20 P 94 NTT .00 P 93 NTT .05 .05 P 86 NTT .02 .02 P 19 NTT .33 .33 P 18 NTT .21 .21 P 17 NTT 1.61 1.61 P 16 NTT 9.47 9.47 P 15 NTT 1.09 1.09 P 21 NTT 12.57 12.57 P 20 NTT 25.27 25.27 P 14 MTT 31,639.61 31,639.61 P 14 NTT 4,844.00 4,844.00 3,474.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,270.15 .00 249,270.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 100,541.18 100,541.18 C UTT 2,073.83 2,073.83 C ZTT 3,046.90 3,046.90 C STU 1,025,891.91 1,025,891.91 P UTT 232.07 232.07 P ZTT 180.15 180.15 1,131,966.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 5,131.52 5,131.52 C 21 MTT 11,002.31 11,002.31 C 20 MTT 275.27 275.27 C 19 MTT 9.61- 9.61- C 18 MTT .98 .98 C 17 MTT .75 .75 C 16 MTT .65- .65- C 15 MTT .00 C 14 MTT .00 C 22 NTT 210.06 210.06 C 21 NTT 338.61 338.61 C 20 NTT 209.93- 209.93- C 19 NTT 108.47- 108.47- C 18 NTT 22.58- 22.58- C 16 NTT .00 C 15 NTT 2.35- 2.35- C 22 MTA 80,633.81- 80,633.81- P 21 MPP 143.54 143.54 P 20 MPP 80.30 80.30 P 19 MPP 16.69 16.69 P 18 MPP 42.85 42.85 P 17 MPP 21.56 21.56 P 16 MPP 34.40 34.40 P 15 MPP 18.11 18.11 P 14 MPP 1.46 1.46 P 21 MTT 1,435.39 1,435.39 P 20 MTT 473.03 473.03 P 19 MTT 52.23 52.23 P 18 MTT 70.90 70.90 P 17 MTT 30.72 30.72 P 16 MTT 35.63 35.63 P 15 MTT 16.10 16.10 P 14 MTT 1.27 1.27 P 14 NTT 3.06 3.06 P 13 NTT .00 P 08 NTT 6.45 6.45 P 06 NTT 9.82 9.82 P 05 NTT 9.59 9.59 P 03 NTT 2.12 2.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .44 .44 P 94 NTT .00 P 93 NTT .12 .12 P 86 NTT .10 .10 P 19 NTT .61 .61 P 18 NTT .39 .39 P 17 NTT 3.06 3.06 P 16 NTT 18.86 18.86 P 15 NTT 2.20 2.20 P 21 NTT 23.36 23.36 P 20 NTT 47.28 47.28 P 14 MTT 65,493.86 65,493.86 P 14 NTT 10,027.07 10,027.07 14,094.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,060.71 .00 1,146,060.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 19,425.21 19,425.21 C UTT 400.68 400.68 C ZTT 588.68 588.68 C STU 227,071.43 227,071.43 P UTT 46.56 46.56 P ZTT 36.22 36.22 247,568.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 2,695.33 2,695.33 C 21 MTT 5,850.04 5,850.04 C 20 MTT 145.45 145.45 C 19 MTT 4.91- 4.91- C 18 MTT .55 .55 C 17 MTT .47 .47 C 16 MTT .39- .39- C 15 MTT .00 C 14 MTT .00 C 22 NTT 110.33 110.33 C 21 NTT 180.05 180.05 C 20 NTT 110.92- 110.92- C 19 NTT 55.49- 55.49- C 18 NTT 12.58- 12.58- C 16 NTT .00 C 15 NTT 1.44- 1.44- C 22 MTA 42,775.19- 42,775.19- P 21 MPP 76.33 76.33 P 20 MPP 42.44 42.44 P 19 MPP 8.54 8.54 P 18 MPP 23.87 23.87 P 17 MPP 13.34 13.34 P 16 MPP 20.84 20.84 P 15 MPP 11.08 11.08 P 14 MPP .92 .92 P 21 MTT 763.21 763.21 P 20 MTT 249.96 249.96 P 19 MTT 26.71 26.71 P 18 MTT 39.49 39.49 P 17 MTT 19.02 19.02 P 16 MTT 21.57 21.57 P 15 MTT 9.84 9.84 P 14 MTT .80 .80 P 06 NTT 4.55 4.55 P 05 NTT 4.49 4.49 P 03 NTT .75 .75 P 02 NTT .00 P 00 NTT .16 .16 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 .04 P 86 NTT .06 .06 P 14 NTT 1.92 1.92 P 13 NTT .00 P 08 NTT 3.45 3.45 P 15 NTT 1.35 1.35 P 16 NTT 11.42 11.42 P 17 NTT 1.90 1.90 P 18 NTT .22 .22 P 19 NTT .32 .32 P 20 NTT 24.98 24.98 P 21 NTT 12.43 12.43 P 14 MTT 41,249.87 41,249.87 P 14 NTT 6,315.32 6,315.32 14,982.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,551.27 .00 262,551.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .25- .25- .25- DA10 BARSTOW UNIF JDI S08 001 C 22 MTA .03- .03- .03- DA14 CENTRAL ELEM JDT S09 001 C 22 MTA .38- .38- .38- DA20 COLTON UNIF JFC S13 001 P 86 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55- .00 .55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 C 22 MTA .07- .07- .07- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 22 MTA 4.48- 4.48- 4.48- DA58 SNOWLINE UNIF JMW S54 001 C 22 MTA .03- .03- .03- DA66 VICTOR HIGH JPI S68 001 C 22 MTA .17- .17- P 93 NTT .05 .05 P 94 NTT .00 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.70- .00 4.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 22 MTA .01- .01- .01- DA26 FONTANA UNIF JHK S22 001 C 22 MTA .02- .02- .02- DA32 HESPERIA UNIF JIJ S28 001 C 22 MTA .01- .01- .01- DA68 YUCAIPA UNIF JOF S60 001 C 22 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C 22 MTA .08- .08- .08- DA54 SAN BERNARDINO UNIF JRK S76 053 C 22 MTA 1.82- 1.82- 1.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.90- .00 1.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 86 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C 22 MTA .10- .10- .10- DA54 SAN BERNARDINO UNIFIED JHK S22 001 C 22 MTA .03- .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .00 .13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 93 NTT .01 .01 P 94 NTT .00 .01 DA66 VICTOR HIGH JIJ S28 001 C 22 MTA .01- .01- P 93 NTT .00 P 94 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 86 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 C 22 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 29,751.12 29,751.12 C UTT 613.67 613.67 C ZTT 901.61 901.61 C STU 384,911.72 384,911.72 P UTT 70.84 70.84 P ZTT 54.97 54.97 416,303.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 3,177.17 3,177.17 C 21 MTT 6,839.25 6,839.25 C 20 MTT 169.93 169.93 C 19 MTT 5.90- 5.90- C 18 MTT .58 .58 C 17 MTT .45 .45 C 16 MTT .37- .37- C 15 MTT .00 C 14 MTT .00 C 22 NTT 130.05 130.05 C 21 NTT 210.48 210.48 C 20 NTT 129.60- 129.60- C 19 NTT 66.55- 66.55- C 18 NTT 13.54- 13.54- C 16 NTT .00 C 15 NTT 1.38- 1.38- C 22 MTA 50,018.38- 50,018.38- P 21 MPP 89.22 89.22 P 20 MPP 49.57 49.57 P 19 MPP 10.24 10.24 P 18 MPP 25.69 25.69 P 17 MPP 12.75 12.75 P 16 MPP 19.97 19.97 P 15 MPP 10.55 10.55 P 14 MPP .84 .84 P 21 MTT 892.26 892.26 P 20 MTT 292.01 292.01 P 19 MTT 32.05 32.05 P 18 MTT 42.50 42.50 P 17 MTT 18.17 18.17 P 16 MTT 20.69 20.69 P 15 MTT 9.38 9.38 P 14 MTT .73 .73 P 14 NTT 1.78 1.78 P 13 NTT .00 P 08 NTT 4.18 4.18 P 06 NTT 6.21 6.21 P 05 NTT 6.02 6.02 P 03 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .30 .30 P 94 NTT .00 P 93 NTT .10 .10 P 20 NTT 29.18 29.18 P 19 NTT .37 .37 P 18 NTT .24 .24 P 17 NTT 1.81 1.81 P 16 NTT 10.94 10.94 P 15 NTT 1.28 1.28 P 21 NTT 14.52 14.52 P 14 MTT 37,990.89 37,990.89 P 14 NTT 5,816.38 5,816.38 5,704.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,008.27 .00 422,008.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 2,787.68 2,787.68 C UTT 57.50 57.50 C ZTT 84.48 84.48 C STU 151,279.87 151,279.87 P UTT 6.71 6.71 P ZTT 5.18 5.18 154,221.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 22 MTA .74- .74- P 05 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 08 NTT .05 .05 P 06 NTT .09 .09 .50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,220.92 .00 154,220.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 6,758.84 6,758.84 C UTT 139.41 139.41 C ZTT 204.83 204.83 C STU 249,047.45 249,047.45 P UTT 16.21 16.21 P ZTT 12.63 12.63 256,179.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 1,406.71 1,406.71 C 21 MTT 3,002.76 3,002.76 C 20 MTT 74.71 74.71 C 19 MTT 2.53- 2.53- C 18 MTT .25 .25 C 17 MTT .19 .19 C 16 MTT .16- .16- C 15 MTT .00 C 14 MTT .00 C 22 NTT 57.58 57.58 C 21 NTT 92.42 92.42 C 20 NTT 56.98- 56.98- C 19 NTT 28.59- 28.59- C 18 NTT 5.71- 5.71- C 16 NTT .00 C 15 NTT .55- .55- C 22 MTA 21,981.36- 21,981.36- P 21 MPP 39.18 39.18 P 20 MPP 21.80 21.80 P 19 MPP 4.40 4.40 P 18 MPP 10.84 10.84 P 17 MPP 5.37 5.37 P 16 MPP 8.35 8.35 P 15 MPP 4.29 4.29 P 14 MPP .34 .34 P 21 MTT 391.75 391.75 P 20 MTT 128.40 128.40 P 19 MTT 13.77 13.77 P 18 MTT 17.93 17.93 P 17 MTT 7.64 7.64 P 16 MTT 8.64 8.64 P 15 MTT 3.82 3.82 P 14 MTT .29 .29 P 14 NTT .71 .71 P 13 NTT .00 P 08 NTT 1.78 1.78 P 06 NTT 2.80 2.80 P 05 NTT 2.80 2.80 P 03 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .16 .16 P 94 NTT .00 P 93 NTT .06 .06 P 86 NTT .05 .05 P 19 NTT .16 .16 P 18 NTT .10 .10 P 17 NTT .76 .76 P 16 NTT 4.58 4.58 P 15 NTT .52 .52 P 21 NTT 6.37 6.37 P 20 NTT 12.84 12.84 P 14 MTT 15,213.85 15,213.85 P 14 NTT 2,329.23 2,329.23 802.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,982.34 .00 256,982.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 21,888.61 21,888.61 C UTT 451.49 451.49 C ZTT 663.34 663.34 C STU 214,816.75 214,816.75 P UTT 49.88 49.88 P ZTT 38.74 38.74 237,908.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 500.27 500.27 C 21 MTT 1,066.38 1,066.38 C 20 MTT 27.37 27.37 C 19 MTT .98- .98- C 18 MTT .10 .10 C 17 MTT .08 .08 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 20.48 20.48 C 21 NTT 32.82 32.82 C 20 NTT 20.87- 20.87- C 19 NTT 10.99- 10.99- C 18 NTT 2.33- 2.33- C 16 NTT .00 C 15 NTT .25- .25- C 22 MTA 7,860.74- 7,860.74- P 21 MPP 13.91 13.91 P 20 MPP 7.98 7.98 P 19 MPP 1.69 1.69 P 18 MPP 4.41 4.41 P 17 MPP 2.19 2.19 P 16 MPP 3.37 3.37 P 15 MPP 1.87 1.87 P 14 MPP .15 .15 P 21 MTT 139.12 139.12 P 20 MTT 47.03 47.03 P 19 MTT 5.29 5.29 P 18 MTT 7.31 7.31 P 17 MTT 3.12 3.12 P 16 MTT 3.49 3.49 P 15 MTT 1.66 1.66 P 14 MTT .14 .14 P 06 NTT 1.26 1.26 P 05 NTT 1.28 1.28 P 03 NTT .33 .33 P 02 NTT .00 P 00 NTT .08 .08 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 .03 P 86 NTT .02 .02 P 14 NTT .32 .32 P 13 NTT .00 P 08 NTT .82 .82 P 15 NTT .23 .23 P 16 NTT 1.85 1.85 P 17 NTT .31 .31 P 18 NTT .04 .04 P 19 NTT .07 .07 P 20 NTT 4.70 4.70 P 21 NTT 2.27 2.27 P 14 MTT 6,815.51 6,815.51 P 14 NTT 1,043.45 1,043.45 1,866.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,775.39 .00 239,775.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 347.31 347.31 P UWT 433.40 433.40 780.71 GA01 GENERAL TAX LEVY JEI S10 001 C STS 127,376.13 127,376.13 C UTT 2,627.35 2,627.35 C ZTT 3,860.14 3,860.14 C STU 1,086,176.17 1,086,176.17 P UTT 298.64 298.64 P ZTT 231.83 231.83 1,220,570.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 6,189.07 6,189.07 C 21 MTT 13,189.39 13,189.39 C 20 MTT 327.59 327.59 C 19 MTT 11.42- 11.42- C 18 MTT 1.16 1.16 C 17 MTT .92 .92 C 16 MTT .80- .80- C 15 MTT .00 C 14 MTT .00 C 22 NTT 253.34 253.34 C 21 NTT 405.92 405.92 C 20 NTT 249.83- 249.83- C 19 NTT 128.86- 128.86- C 18 NTT 26.71- 26.71- C 16 NTT .00 C 15 NTT 2.94- 2.94- C 22 MTA 96,671.57- 96,671.57- P 21 MPP 172.07 172.07 P 20 MPP 95.57 95.57 P 19 MPP 19.83 19.83 P 18 MPP 50.68 50.68 P 17 MPP 26.25 26.25 P 16 MPP 42.60 42.60 P 15 MPP 22.63 22.63 P 14 MPP 1.82 1.82 P 21 MTT 1,720.71 1,720.71 P 20 MTT 562.96 562.96 P 19 MTT 62.04 62.04 P 18 MTT 83.84 83.84 P 17 MTT 37.40 37.40 P 16 MTT 44.12 44.12 P 15 MTT 20.11 20.11 P 14 MTT 1.58 1.58 P 14 NTT 3.82 3.82 P 13 NTT .00 P 08 NTT 8.86 8.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 13.67 13.67 P 05 NTT 13.62 13.62 P 03 NTT 3.26 3.26 P 02 NTT .00 P 00 NTT .75 .75 P 94 NTT .00 P 93 NTT .21 .21 P 86 NTT .11 .11 P 19 NTT .72 .72 P 18 NTT .46 .46 P 17 NTT 3.73 3.73 P 16 NTT 23.35 23.35 P 15 NTT 2.75 2.75 P 21 NTT 28.00 28.00 P 20 NTT 56.26 56.26 P 14 MTT 81,757.72 81,757.72 P 14 NTT 12,517.05 12,517.05 20,673.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242,024.78 .00 1,242,024.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 33,174.93 33,174.93 C UTT 684.29 684.29 C ZTT 1,005.37 1,005.37 C STU 417,193.45 417,193.45 P UTT 62.44 62.44 P ZTT 48.50 48.50 452,168.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 4,607.47 4,607.47 C 21 MTT 9,838.47 9,838.47 C 20 MTT 252.04 252.04 C 19 MTT 9.00- 9.00- C 18 MTT .93 .93 C 17 MTT .72 .72 C 16 MTT .61- .61- C 15 MTT .00 C 14 MTT .00 C 22 NTT 188.61 188.61 C 21 NTT 302.79 302.79 C 20 NTT 192.22- 192.22- C 19 NTT 101.56- 101.56- C 18 NTT 21.47- 21.47- C 16 NTT .00 C 15 NTT 2.23- 2.23- C 22 MTA 72,470.03- 72,470.03- P 21 MPP 128.36 128.36 P 20 MPP 73.53 73.53 P 19 MPP 15.63 15.63 P 18 MPP 40.73 40.73 P 17 MPP 20.45 20.45 P 16 MPP 32.46 32.46 P 15 MPP 17.19 17.19 P 14 MPP 1.36 1.36 P 21 MTT 1,283.55 1,283.55 P 20 MTT 433.13 433.13 P 19 MTT 48.90 48.90 P 18 MTT 67.39 67.39 P 17 MTT 29.15 29.15 P 16 MTT 33.61 33.61 P 15 MTT 15.28 15.28 P 14 MTT 1.18 1.18 P 14 NTT 2.84 2.84 P 13 NTT .00 P 08 NTT 6.33 6.33 P 06 NTT 9.68 9.68 P 05 NTT 9.76 9.76 P 03 NTT 2.29 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .49 .49 P 94 NTT .00 P 93 NTT .14 .14 P 86 NTT .09 .09 P 19 NTT .57 .57 P 18 NTT .37 .37 P 17 NTT 2.91 2.91 P 16 NTT 17.78 17.78 P 15 NTT 2.09 2.09 P 21 NTT 20.89 20.89 P 20 NTT 43.29 43.29 P 14 MTT 60,970.81 60,970.81 P 14 NTT 9,334.59 9,334.59 15,060.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,229.71 .00 467,229.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 31,076.21 31,076.21 C UTT 641.00 641.00 C ZTT 941.76 941.76 C STU 326,994.94 326,994.94 P UTT 72.83 72.83 P ZTT 56.53 56.53 359,783.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 7,832.63 7,832.63 C 21 MTT 16,671.96 16,671.96 C 20 MTT 418.10 418.10 C 19 MTT 14.88- 14.88- C 18 MTT 1.55 1.55 C 17 MTT 1.21 1.21 C 16 MTT 1.05- 1.05- C 15 MTT .00 C 14 MTT .00 C 22 NTT 320.62 320.62 C 21 NTT 513.10 513.10 C 20 NTT 318.85- 318.85- C 19 NTT 167.98- 167.98- C 18 NTT 35.79- 35.79- C 16 NTT .00 C 15 NTT 3.85- 3.85- C 22 MTA 122,466.29- 122,466.29- P 21 MPP 217.51 217.51 P 20 MPP 121.97 121.97 P 19 MPP 25.85 25.85 P 18 MPP 67.92 67.92 P 17 MPP 34.44 34.44 P 16 MPP 55.73 55.73 P 15 MPP 29.60 29.60 P 14 MPP 2.36 2.36 P 21 MTT 2,175.06 2,175.06 P 20 MTT 718.48 718.48 P 19 MTT 80.88 80.88 P 18 MTT 112.37 112.37 P 17 MTT 49.06 49.06 P 16 MTT 57.72 57.72 P 15 MTT 26.30 26.30 P 14 MTT 2.05 2.05 P 14 NTT 4.97 4.97 P 13 NTT .00 P 08 NTT 10.87 10.87 P 06 NTT 16.53 16.53 P 05 NTT 16.44 16.44 P 03 NTT 3.85 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .82 .82 P 94 NTT .00 P 93 NTT .23 .23 P 86 NTT .11 .11 P 19 NTT .95 .95 P 18 NTT .62 .62 P 17 NTT 4.89 4.89 P 16 NTT 30.55 30.55 P 15 NTT 3.59 3.59 P 21 NTT 35.40 35.40 P 20 NTT 71.81 71.81 P 14 MTT 106,262.92 106,262.92 P 14 NTT 16,268.78 16,268.78 29,261.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,044.38 .00 389,044.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 14,493.64 14,493.64 C UTT 298.96 298.96 C ZTT 439.23 439.23 C STU 318,072.48 318,072.48 P UTT 35.23 35.23 P ZTT 27.40 27.40 333,366.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 5,209.83 5,209.83 C 21 MTT 11,296.15 11,296.15 C 20 MTT 280.91 280.91 C 19 MTT 9.67- 9.67- C 18 MTT .97 .97 C 17 MTT .74 .74 C 16 MTT .63- .63- C 15 MTT .00 C 14 MTT .00 C 22 NTT 213.26 213.26 C 21 NTT 347.66 347.66 C 20 NTT 214.24- 214.24- C 19 NTT 109.19- 109.19- C 18 NTT 22.45- 22.45- C 16 NTT .00 C 15 NTT 2.28- 2.28- C 22 MTA 82,512.55- 82,512.55- P 21 MPP 147.37 147.37 P 20 MPP 81.95 81.95 P 19 MPP 16.80 16.80 P 18 MPP 42.59 42.59 P 17 MPP 21.16 21.16 P 16 MPP 33.54 33.54 P 15 MPP 17.54 17.54 P 14 MPP 1.37 1.37 P 21 MTT 1,473.73 1,473.73 P 20 MTT 482.75 482.75 P 19 MTT 52.57 52.57 P 18 MTT 70.46 70.46 P 17 MTT 30.16 30.16 P 16 MTT 34.74 34.74 P 15 MTT 15.59 15.59 P 14 MTT 1.19 1.19 P 14 NTT 2.88 2.88 P 13 NTT .00 P 08 NTT 5.79 5.79 P 06 NTT 7.98 7.98 P 05 NTT 7.40 7.40 P 03 NTT 1.56 1.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .35 .35 P 94 NTT .00 P 93 NTT .11 .11 P 19 NTT .62 .62 P 18 NTT .39 .39 P 17 NTT 3.00 3.00 P 16 NTT 18.39 18.39 P 15 NTT 2.13 2.13 P 21 NTT 23.99 23.99 P 20 NTT 48.24 48.24 P 14 MTT 61,680.89 61,680.89 P 14 NTT 9,443.30 9,443.30 8,249.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,615.98 .00 341,615.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 4,616.72 4,616.72 C UTT 95.23 95.23 C ZTT 139.91 139.91 C STU 109,807.78 109,807.78 P UTT 11.41 11.41 P ZTT 8.79 8.79 114,679.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 2,425.44 2,425.44 C 21 MTT 4,635.44 4,635.44 C 20 MTT 115.38 115.38 C 19 MTT 2.32- 2.32- C 18 MTT .14 .14 C 17 MTT .09 .09 C 16 MTT .06- .06- C 15 MTT .00 C 14 MTT .00 C 22 NTT 99.28 99.28 C 21 NTT 142.66 142.66 C 20 NTT 87.99- 87.99- C 19 NTT 26.07- 26.07- C 18 NTT 3.36- 3.36- C 16 NTT .00 C 15 NTT .30- .30- C 22 MTA 34,167.48- 34,167.48- P 21 MPP 60.48 60.48 P 20 MPP 33.66 33.66 P 19 MPP 4.01 4.01 P 18 MPP 6.37 6.37 P 17 MPP 2.42 2.42 P 16 MPP 3.46 3.46 P 15 MPP 2.28 2.28 P 14 MPP .17 .17 P 21 MTT 604.75 604.75 P 20 MTT 198.28 198.28 P 19 MTT 12.56 12.56 P 18 MTT 10.55 10.55 P 17 MTT 3.45 3.45 P 16 MTT 3.58 3.58 P 15 MTT 2.03 2.03 P 14 MTT .15 .15 P 14 NTT .36 .36 P 13 NTT .00 P 08 NTT .43 .43 P 06 NTT .41 .41 P 05 NTT .40 .40 P 03 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 19 NTT .14 .14 P 18 NTT .06 .06 P 17 NTT .35 .35 P 16 NTT 1.89 1.89 P 15 NTT .28 .28 P 21 NTT 9.84 9.84 P 20 NTT 19.82 19.82 P 14 MTT 7,713.89 7,713.89 P 14 NTT 1,180.99 1,180.99 16,991.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,687.89 .00 97,687.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 17,315.63 17,315.63 C UTT 357.16 357.16 C ZTT 524.75 524.75 C STU 325,530.75 325,530.75 P UTT 37.90 37.90 P ZTT 29.48 29.48 343,795.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 1,779.90 1,779.90 C 21 MTT 3,801.53 3,801.53 C 20 MTT 96.08 96.08 C 19 MTT 3.34- 3.34- C 18 MTT .35 .35 C 17 MTT .26 .26 C 16 MTT .27- .27- C 15 MTT .00 C 14 MTT .00 C 22 NTT 72.86 72.86 C 21 NTT 117.00 117.00 C 20 NTT 73.28- 73.28- C 19 NTT 37.75- 37.75- C 18 NTT 7.89- 7.89- C 16 NTT .00 C 15 NTT .91- .91- C 22 MTA 27,932.39- 27,932.39- P 21 MPP 49.59 49.59 P 20 MPP 28.03 28.03 P 19 MPP 5.81 5.81 P 18 MPP 14.96 14.96 P 17 MPP 7.38 7.38 P 16 MPP 14.22 14.22 P 15 MPP 7.05 7.05 P 14 MPP .53 .53 P 21 MTT 495.95 495.95 P 20 MTT 165.11 165.11 P 19 MTT 18.17 18.17 P 18 MTT 24.76 24.76 P 17 MTT 10.51 10.51 P 16 MTT 14.72 14.72 P 15 MTT 6.26 6.26 P 14 MTT .46 .46 P 14 NTT 1.10 1.10 P 13 NTT .00 P 08 NTT 2.46 2.46 P 06 NTT 3.75 3.75 P 05 NTT 3.71 3.71 P 03 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .22 .22 P 94 NTT .00 P 93 NTT .09 .09 P 86 NTT .05 .05 P 19 NTT .22 .22 P 18 NTT .13 .13 P 17 NTT 1.05 1.05 P 16 NTT 7.79 7.79 P 15 NTT .86 .86 P 21 NTT 8.07 8.07 P 20 NTT 16.50 16.50 P 14 MTT 23,534.08 23,534.08 P 14 NTT 3,603.05 3,603.05 5,859.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,655.36 .00 349,655.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 2,827.65 2,827.65 C UTT 58.33 58.33 C ZTT 85.69 85.69 C STU 374,407.80 374,407.80 P UTT 6.77 6.77 P ZTT 5.21 5.21 377,391.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 237.82 237.82 C 21 MTT 508.83 508.83 C 20 MTT 12.88 12.88 C 19 MTT .44- .44- C 18 MTT .04 .04 C 17 MTT .03 .03 C 16 MTT .03- .03- C 15 MTT .00 C 14 MTT .00 C 22 NTT 9.73 9.73 C 21 NTT 15.66 15.66 C 20 NTT 9.81- 9.81- C 19 NTT 4.95- 4.95- C 18 NTT 1.02- 1.02- C 16 NTT .00 C 15 NTT .10- .10- C 22 MTA 3,734.46- 3,734.46- P 21 MPP 6.64 6.64 P 20 MPP 3.75 3.75 P 19 MPP .76 .76 P 18 MPP 1.94 1.94 P 17 MPP .97 .97 P 16 MPP 1.51 1.51 P 15 MPP .77 .77 P 14 MPP .05 .05 P 21 MTT 66.38 66.38 P 20 MTT 22.12 22.12 P 19 MTT 2.39 2.39 P 18 MTT 3.21 3.21 P 17 MTT 1.38 1.38 P 16 MTT 1.57 1.57 P 15 MTT .68 .68 P 14 MTT .04 .04 P 14 NTT .10 .10 P 13 NTT .00 P 08 NTT .29 .29 P 06 NTT .46 .46 P 05 NTT .47 .47 P 03 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .01 .01 P 19 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .14 .14 P 16 NTT .83 .83 P 15 NTT .09 .09 P 21 NTT 1.08 1.08 P 20 NTT 2.21 2.21 P 14 MTT 2,214.33 2,214.33 P 14 NTT 339.02 339.02 292.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,099.03 .00 377,099.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 60,475.75 60,475.75 C UTT 1,247.41 1,247.41 C ZTT 1,832.73 1,832.73 C STU 704,055.02 704,055.02 P UTT 144.76 144.76 P ZTT 112.47 112.47 767,868.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 4,521.47 4,521.47 C 21 MTT 9,659.19 9,659.19 C 20 MTT 241.68 241.68 C 19 MTT 8.44- 8.44- C 18 MTT .87 .87 C 17 MTT .67 .67 C 16 MTT .56- .56- C 15 MTT .00 C 14 MTT .00 C 22 NTT 185.08 185.08 C 21 NTT 297.27 297.27 C 20 NTT 184.32- 184.32- C 19 NTT 95.29- 95.29- C 18 NTT 20.06- 20.06- C 16 NTT .00 C 15 NTT 2.03- 2.03- C 22 MTA 70,833.18- 70,833.18- P 21 MPP 126.02 126.02 P 20 MPP 70.51 70.51 P 19 MPP 14.67 14.67 P 18 MPP 38.07 38.07 P 17 MPP 18.87 18.87 P 16 MPP 29.81 29.81 P 15 MPP 15.62 15.62 P 14 MPP 1.24 1.24 P 21 MTT 1,260.16 1,260.16 P 20 MTT 415.33 415.33 P 19 MTT 45.88 45.88 P 18 MTT 62.98 62.98 P 17 MTT 26.89 26.89 P 16 MTT 30.86 30.86 P 15 MTT 13.89 13.89 P 14 MTT 1.08 1.08 P 14 NTT 2.61 2.61 P 13 NTT .00 P 08 NTT 5.62 5.62 P 06 NTT 8.52 8.52 P 05 NTT 8.46 8.46 P 03 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .45 .45 P 94 NTT .00 P 93 NTT .14 .14 P 86 NTT .09 .09 P 19 NTT .53 .53 P 18 NTT .35 .35 P 17 NTT 2.68 2.68 P 16 NTT 16.34 16.34 P 15 NTT 1.90 1.90 P 21 NTT 20.51 20.51 P 20 NTT 41.51 41.51 P 14 MTT 55,774.04 55,774.04 P 14 NTT 8,538.97 8,538.97 10,358.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,227.10 .00 778,227.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 30,348.12 30,348.12 C UTT 625.99 625.99 C ZTT 919.70 919.70 C STU 446,202.95 446,202.95 P UTT 71.36 71.36 P ZTT 55.35 55.35 478,223.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 5,421.17 5,421.17 C 21 MTT 11,607.85 11,607.85 C 20 MTT 288.88 288.88 C 19 MTT 10.27- 10.27- C 18 MTT 1.05 1.05 C 17 MTT .81 .81 C 16 MTT .69- .69- C 15 MTT .00 C 14 MTT .00 C 22 NTT 221.91 221.91 C 21 NTT 357.25 357.25 C 20 NTT 220.31- 220.31- C 19 NTT 115.92- 115.92- C 18 NTT 24.40- 24.40- C 16 NTT .00 C 15 NTT 2.56- 2.56- C 22 MTA 85,071.39- 85,071.39- P 21 MPP 151.44 151.44 P 20 MPP 84.27 84.27 P 19 MPP 17.84 17.84 P 18 MPP 46.29 46.29 P 17 MPP 23.24 23.24 P 16 MPP 36.93 36.93 P 15 MPP 19.63 19.63 P 14 MPP 1.56 1.56 P 21 MTT 1,514.39 1,514.39 P 20 MTT 496.43 496.43 P 19 MTT 55.81 55.81 P 18 MTT 76.59 76.59 P 17 MTT 33.12 33.12 P 16 MTT 38.26 38.26 P 15 MTT 17.44 17.44 P 14 MTT 1.36 1.36 P 14 NTT 3.27 3.27 P 13 NTT .00 P 08 NTT 7.57 7.57 P 06 NTT 12.00 12.00 P 05 NTT 11.97 11.97 P 03 NTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .63 .63 P 94 NTT .00 P 93 NTT .18 .18 P 86 NTT .09 .09 P 19 NTT .66 .66 P 18 NTT .42 .42 P 17 NTT 3.30 3.30 P 16 NTT 20.25 20.25 P 15 NTT 2.38 2.38 P 21 NTT 24.65 24.65 P 20 NTT 49.62 49.62 P 14 MTT 70,116.22 70,116.22 P 14 NTT 10,734.74 10,734.74 16,058.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,282.28 .00 494,282.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 26,187.69 26,187.69 C UTT 540.16 540.16 C ZTT 793.62 793.62 C STU 319,276.49 319,276.49 P UTT 60.88 60.88 P ZTT 47.31 47.31 346,906.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 657.25 657.25 C 21 MTT 1,405.05 1,405.05 C 20 MTT 36.27 36.27 C 19 MTT 1.31- 1.31- C 18 MTT .14 .14 C 17 MTT .11 .11 C 16 MTT .09- .09- C 15 MTT .00 C 14 MTT .00 C 22 NTT 26.91 26.91 C 21 NTT 43.24 43.24 C 20 NTT 27.66- 27.66- C 19 NTT 14.69- 14.69- C 18 NTT 3.21- 3.21- C 16 NTT .00 C 15 NTT .36- .36- C 22 MTA 10,374.96- 10,374.96- P 21 MPP 18.33 18.33 P 20 MPP 10.58 10.58 P 19 MPP 2.26 2.26 P 18 MPP 6.09 6.09 P 17 MPP 3.11 3.11 P 16 MPP 5.07 5.07 P 15 MPP 2.77 2.77 P 14 MPP .22 .22 P 21 MTT 183.31 183.31 P 20 MTT 62.33 62.33 P 19 MTT 7.08 7.08 P 18 MTT 10.08 10.08 P 17 MTT 4.44 4.44 P 16 MTT 5.24 5.24 P 15 MTT 2.47 2.47 P 14 MTT .20 .20 P 14 NTT .48 .48 P 13 NTT .00 P 08 NTT 1.37 1.37 P 06 NTT 2.24 2.24 P 05 NTT 2.21 2.21 P 03 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .14 .14 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .03 .03 P 19 NTT .08 .08 P 18 NTT .06 .06 P 17 NTT .44 .44 P 16 NTT 2.77 2.77 P 15 NTT .34 .34 P 21 NTT 2.98 2.98 P 20 NTT 6.23 6.23 P 14 MTT 10,278.28 10,278.28 P 14 NTT 1,573.60 1,573.60 3,942.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,848.27 .00 350,848.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 54,327.08 54,327.08 C UTT 1,120.59 1,120.59 C ZTT 1,646.38 1,646.38 C STU 889,225.61 889,225.61 P UTT 128.43 128.43 P ZTT 99.72 99.72 946,547.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 11,414.02 11,414.02 C 21 MTT 24,492.43 24,492.43 C 20 MTT 606.87 606.87 C 19 MTT 21.17- 21.17- C 18 MTT 2.16 2.16 C 17 MTT 1.66 1.66 C 16 MTT 1.43- 1.43- C 15 MTT .00 C 14 MTT .00 C 22 NTT 467.22 467.22 C 21 NTT 753.79 753.79 C 20 NTT 462.83- 462.83- C 19 NTT 238.94- 238.94- C 18 NTT 49.84- 49.84- C 16 NTT .00 C 15 NTT 5.08- 5.08- C 22 MTA 179,209.32- 179,209.32- P 21 MPP 319.54 319.54 P 20 MPP 177.05 177.05 P 19 MPP 36.77 36.77 P 18 MPP 94.56 94.56 P 17 MPP 47.19 47.19 P 16 MPP 75.78 75.78 P 15 MPP 39.12 39.12 P 14 MPP 3.14 3.14 P 21 MTT 3,195.33 3,195.33 P 20 MTT 1,042.90 1,042.90 P 19 MTT 115.04 115.04 P 18 MTT 156.45 156.45 P 17 MTT 67.23 67.23 P 16 MTT 78.48 78.48 P 15 MTT 34.76 34.76 P 14 MTT 2.72 2.72 P 14 NTT 6.58 6.58 P 13 NTT .00 P 08 NTT 14.48 14.48 P 06 NTT 22.78 22.78 P 05 NTT 22.64 22.64 P 03 NTT 5.34 5.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT 1.15 1.15 P 94 NTT .00 P 93 NTT .35 .35 P 86 NTT .22 .22 P 19 NTT 1.35 1.35 P 18 NTT .86 .86 P 17 NTT 6.70 6.70 P 16 NTT 41.54 41.54 P 15 NTT 4.75 4.75 P 21 NTT 52.01 52.01 P 20 NTT 104.23 104.23 P 14 MTT 140,874.22 140,874.22 P 14 NTT 21,567.74 21,567.74 25,962.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,510.35 .00 972,510.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 1,214.48 1,214.48 C UTT 25.05 25.05 C ZTT 36.81 36.81 C STU 891,775.10 891,775.10 P UTT 2.60 2.60 P ZTT 2.00 2.00 893,056.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 459.81 459.81 C 21 MTT 981.95 981.95 C 20 MTT 24.55 24.55 C 19 MTT .85- .85- C 18 MTT .09 .09 C 17 MTT .07 .07 C 16 MTT .05- .05- C 15 MTT .00 C 14 MTT .00 C 22 NTT 18.82 18.82 C 21 NTT 30.22 30.22 C 20 NTT 18.72- 18.72- C 19 NTT 9.61- 9.61- C 18 NTT 1.96- 1.96- C 16 NTT .00 C 15 NTT .22- .22- C 22 MTA 7,200.11- 7,200.11- P 21 MPP 12.81 12.81 P 20 MPP 7.16 7.16 P 19 MPP 1.48 1.48 P 18 MPP 3.72 3.72 P 17 MPP 1.83 1.83 P 16 MPP 3.12 3.12 P 15 MPP 1.70 1.70 P 14 MPP .13 .13 P 21 MTT 128.11 128.11 P 20 MTT 42.18 42.18 P 19 MTT 4.63 4.63 P 18 MTT 6.15 6.15 P 17 MTT 2.61 2.61 P 16 MTT 3.23 3.23 P 15 MTT 1.51 1.51 P 14 MTT .12 .12 P 14 NTT .29 .29 P 13 NTT .00 P 08 NTT .66 .66 P 06 NTT 1.03 1.03 P 05 NTT 1.04 1.04 P 03 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .07 .07 P 94 NTT .00 P 93 NTT .02 .02 P 86 NTT .02 .02 P 19 NTT .05 .05 P 18 NTT .03 .03 P 17 NTT .27 .27 P 16 NTT 1.71 1.71 P 15 NTT .21 .21 P 21 NTT 2.08 2.08 P 20 NTT 4.21 4.21 P 14 MTT 6,099.91 6,099.91 P 14 NTT 933.89 933.89 1,550.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,606.27 .00 894,606.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 15,492.71 15,492.71 C UTT 319.57 319.57 C ZTT 469.50 469.50 C STU 168,271.84 168,271.84 P UTT 35.86 35.86 P ZTT 27.86 27.86 184,617.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 1,626.08 1,626.08 C 21 MTT 3,474.58 3,474.58 C 20 MTT 86.42 86.42 C 19 MTT 3.01- 3.01- C 18 MTT .30 .30 C 17 MTT .24 .24 C 16 MTT .21- .21- C 15 MTT .00 C 14 MTT .00 C 22 NTT 66.56 66.56 C 21 NTT 106.94 106.94 C 20 NTT 65.90- 65.90- C 19 NTT 33.99- 33.99- C 18 NTT 7.08- 7.08- C 16 NTT .00 C 15 NTT .75- .75- C 22 MTA 25,457.69- 25,457.69- P 21 MPP 45.33 45.33 P 20 MPP 25.21 25.21 P 19 MPP 5.23 5.23 P 18 MPP 13.44 13.44 P 17 MPP 6.84 6.84 P 16 MPP 10.93 10.93 P 15 MPP 5.72 5.72 P 14 MPP .47 .47 P 21 MTT 453.30 453.30 P 20 MTT 148.51 148.51 P 19 MTT 16.37 16.37 P 18 MTT 22.23 22.23 P 17 MTT 9.74 9.74 P 16 MTT 11.32 11.32 P 15 MTT 5.09 5.09 P 14 MTT .40 .40 P 14 NTT .98 .98 P 13 NTT .00 P 08 NTT 2.38 2.38 P 06 NTT 3.35 3.35 P 05 NTT 3.20 3.20 P 03 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .15 .15 P 94 NTT .00 P 93 NTT .04 .04 P 86 NTT .01 .01 P 19 NTT .19 .19 P 18 NTT .13 .13 P 17 NTT .97 .97 P 16 NTT 5.99 5.99 P 15 NTT .70 .70 P 21 NTT 7.38 7.38 P 20 NTT 14.85 14.85 P 14 MTT 21,016.19 21,016.19 P 14 NTT 3,217.56 3,217.56 4,847.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,464.99 .00 189,464.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 399.36 399.36 C UTT 8.23 8.23 C ZTT 12.11 12.11 C STU 10,126.85 10,126.85 P UTT 1.32 1.32 P ZTT 1.00 1.00 10,548.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 59.96 59.96 C 21 MTT 112.70 112.70 C 20 MTT 3.36 3.36 C 19 MTT 3.16- 3.16- C 18 MTT .09 .09 C 17 MTT .05 .05 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 2.46 2.46 C 21 NTT 3.47 3.47 C 20 NTT 2.57- 2.57- C 19 NTT 35.63- 35.63- C 18 NTT 2.12- 2.12- C 16 NTT .00 C 15 NTT .02- .02- C 22 MTA 1,218.17- 1,218.17- P 21 MPP 1.47 1.47 P 20 MPP .98 .98 P 19 MPP 5.48 5.48 P 18 MPP 4.01 4.01 P 17 MPP 1.56 1.56 P 16 MPP .36 .36 P 15 MPP .18 .18 P 14 MPP .02 .02 P 21 MTT 14.71 14.71 P 20 MTT 5.78 5.78 P 19 MTT 17.15 17.15 P 18 MTT 6.65 6.65 P 17 MTT 2.23 2.23 P 16 MTT .37 .37 P 15 MTT .16 .16 P 14 MTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 08 NTT .10 .10 P 06 NTT .14 .14 P 05 NTT .14 .14 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .01 .01 P 19 NTT .20 .20 P 18 NTT .03 .03 P 17 NTT .22 .22 P 16 NTT .19 .19 P 15 NTT .02 .02 P 21 NTT .24 .24 P 20 NTT .57 .57 P 14 MTT 715.45 715.45 P 14 NTT 109.54 109.54 191.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,357.34 .00 10,357.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 42,172.74 42,172.74 C UTT 869.89 869.89 C ZTT 1,278.04 1,278.04 C STU 468,677.83 468,677.83 P UTT 100.07 100.07 P ZTT 77.69 77.69 513,176.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 2,287.78 2,287.78 C 21 MTT 4,895.25 4,895.25 C 20 MTT 123.42 123.42 C 19 MTT 4.36- 4.36- C 18 MTT .46 .46 C 17 MTT .35 .35 C 16 MTT .30- .30- C 15 MTT .00 C 14 MTT .00 C 22 NTT 93.65 93.65 C 21 NTT 150.65 150.65 C 20 NTT 94.12- 94.12- C 19 NTT 49.18- 49.18- C 18 NTT 10.46- 10.46- C 16 NTT .00 C 15 NTT 1.13- 1.13- C 22 MTA 35,956.59- 35,956.59- P 21 MPP 63.86 63.86 P 20 MPP 36.00 36.00 P 19 MPP 7.57 7.57 P 18 MPP 19.85 19.85 P 17 MPP 9.96 9.96 P 16 MPP 16.03 16.03 P 15 MPP 8.66 8.66 P 14 MPP .70 .70 P 21 MTT 638.64 638.64 P 20 MTT 212.09 212.09 P 19 MTT 23.68 23.68 P 18 MTT 32.84 32.84 P 17 MTT 14.19 14.19 P 16 MTT 16.60 16.60 P 15 MTT 7.70 7.70 P 14 MTT .61 .61 P 14 NTT 1.48 1.48 P 13 NTT .00 P 08 NTT 3.73 3.73 P 06 NTT 5.47 5.47 P 05 NTT 5.42 5.42 P 03 NTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .29 .29 P 94 NTT .00 P 93 NTT .09 .09 P 19 NTT .28 .28 P 18 NTT .19 .19 P 17 NTT 1.41 1.41 P 16 NTT 8.79 8.79 P 15 NTT 1.05 1.05 P 21 NTT 10.39 10.39 P 20 NTT 21.20 21.20 P 14 MTT 31,524.51 31,524.51 P 14 NTT 4,826.38 4,826.38 8,956.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,132.57 .00 522,132.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 19,834.15 19,834.15 C UTT 409.11 409.11 C ZTT 601.08 601.08 C STU 213,538.79 213,538.79 P UTT 47.02 47.02 P ZTT 36.52 36.52 234,466.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 2,099.88 2,099.88 C 21 MTT 4,508.23 4,508.23 C 20 MTT 113.72 113.72 C 19 MTT 4.02- 4.02- C 18 MTT .41 .41 C 17 MTT .31 .31 C 16 MTT .26- .26- C 15 MTT .00 C 14 MTT .00 C 22 NTT 85.95 85.95 C 21 NTT 138.75 138.75 C 20 NTT 86.73- 86.73- C 19 NTT 45.41- 45.41- C 18 NTT 9.43- 9.43- C 16 NTT .00 C 15 NTT .93- .93- C 22 MTA 33,079.28- 33,079.28- P 21 MPP 58.82 58.82 P 20 MPP 33.18 33.18 P 19 MPP 6.99 6.99 P 18 MPP 17.89 17.89 P 17 MPP 8.79 8.79 P 16 MPP 13.79 13.79 P 15 MPP 7.17 7.17 P 14 MPP .56 .56 P 21 MTT 588.15 588.15 P 20 MTT 195.43 195.43 P 19 MTT 21.86 21.86 P 18 MTT 29.59 29.59 P 17 MTT 12.53 12.53 P 16 MTT 14.28 14.28 P 15 MTT 6.37 6.37 P 14 MTT .49 .49 P 14 NTT 1.19 1.19 P 13 NTT .00 P 08 NTT 2.66 2.66 P 06 NTT 3.98 3.98 P 05 NTT 3.91 3.91 P 03 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .22 .22 P 94 NTT .00 P 93 NTT .06 .06 P 86 NTT .03 .03 P 18 NTT .16 .16 P 17 NTT 1.25 1.25 P 16 NTT 7.56 7.56 P 15 NTT .87 .87 P 21 NTT 9.58 9.58 P 20 NTT 19.53 19.53 P 19 NTT .26 .26 P 14 MTT 25,492.44 25,492.44 P 14 NTT 3,902.87 3,902.87 4,184.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,651.24 .00 238,651.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C 22 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTA .97- .97- P 86 NTT .01 .01 P 94 NTT .00 P 93 NTT .02 .02 .94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94- .00 .94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MTA 21.63- 21.63- C SPS 5.62 5.62 C STS 55.88 55.88 C STU 10,722.59 10,722.59 C UPT .00 C UTT 47.10- 47.10- C ZPT .00 C ZTT 6.11 6.11 P 17 MPP .59 .59 P 17 MTT .75 .75 P SPS 11.71 11.71 P STS 23.05 23.05 P STU 108.82 108.82 10,866.39 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 15.48 15.48 C 21 MTT 45.72 45.72 C 20 MTT 1.22 1.22 C 19 MTT .03- .03- C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .64 .64 C 21 NTT 1.41 1.41 C 20 NTT .93- .93- C 19 NTT .30- .30- C 18 NTT .05- .05- C 16 NTT .00 C 15 NTT .00 C STS 140.61 140.61 C UTT 2.90 2.90 C ZTT 4.26 4.26 C 22 MTA 321.67- 321.67- C STU 3,950.11 3,950.11 P 21 MPP .59 .59 P 20 MPP .36 .36 P 19 MPP .04 .04 P 18 MPP .10 .10 P 17 MPP .06 .06 P 16 MPP .11 .11 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 5.97 5.97 P 20 MTT 2.09 2.09 P 19 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .17 .17 P 17 MTT .09 .09 P 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .09 .09 P 20 NTT .21 .21 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P SPS 9.49 9.49 P STS 18.57 18.57 P UTT .43 .43 P ZTT .33 .33 3,878.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,744.94 .00 14,744.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MTA 57.91- 57.91- C SPS 3.62 3.62 C STS 36.79 36.79 C STU 3.96 3.96 C ZPT 3.30 3.30 C ZTT 52.08 52.08 P SPS 22.15 22.15 P STS 26.54 26.54 P STU 317,727.92 317,727.92 P ZPT 6.84 6.84 P ZTT 8.87 8.87 317,834.16 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 52.92 52.92 C 21 MTT 115.99 115.99 C 20 MTT 2.94 2.94 C 19 MTT .10- .10- C 18 MTT .01 .01 C 17 MTT .01 .01 C 16 MTT .01- .01- C 15 MTT .00 C 14 MTT .00 C 22 NTT 2.16 2.16 C 21 NTT 3.57 3.57 C 20 NTT 2.24- 2.24- C 19 NTT 1.15- 1.15- C 18 NTT .25- .25- C 16 NTT .00 C 15 NTT .03- .03- C STS 480.94 480.94 C UTT 9.92 9.92 C ZTT 14.58 14.58 C 22 MTA 849.41- 849.41- C STU 50,402.05 50,402.05 P 21 MPP 1.52 1.52 P 20 MPP .85 .85 P 19 MPP .18 .18 P 18 MPP .47 .47 P 17 MPP .24 .24 P 16 MPP .39 .39 P 15 MPP .22 .22 P 14 MPP .02 .02 P 21 MTT 15.13 15.13 P 20 MTT 5.05 5.05 P 19 MTT .55 .55 P 18 MTT .78 .78 P 17 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .41 .41 P 15 MTT .19 .19 P 14 MTT .02 .02 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .21 .21 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .00 P 08 NTT .12 .12 P 06 NTT .18 .18 P 05 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .01 .01 P 21 NTT .25 .25 P 20 NTT .51 .51 P 19 NTT .01 .01 P SPS 24.05 24.05 P STS 47.14 47.14 P UTT 1.15 1.15 P ZTT .93 .93 50,333.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,167.29 .00 368,167.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C 22 MTA 42.58- 42.58- 42.58- GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT 1.23 1.23 C 21 MTT .74 .74 C 20 MTT .02 .02 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .05 .05 C 21 NTT .02 .02 C 20 NTT .01- .01- C 19 NTT .00 C 18 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 11.18 11.18 C UTT .23 .23 C ZTT .33 .33 C 22 MTA 7.53- 7.53- C STU 14.06 14.06 P 21 MPP .01 .01 P 20 MPP .01 .01 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 21 MTT .10 .10 P 20 MTT .03 .03 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P SPS .15 .15 P STS .30 .30 P UTT .02 .02 P ZTT .00 20.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.62- .00 21.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 66.25 66.25 C UTT 1.37 1.37 C ZTT 2.01 2.01 C STU 83.42 83.42 P SPS .92 .92 P STS 1.76 1.76 P UTT .03 .03 P ZTT .04 .04 155.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.80 .00 155.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 77.60 77.60 P STU 73.95- 73.95- 3.65 GA01 GENERAL TAX LEVY OII ACR ACR C STS 23.53 23.53 C UTT .48 .48 C ZTT .71 .71 C STU 238.85 238.85 P SPS 1.22 1.22 P STS 2.41 2.41 P UTT .06 .06 P ZTT .06 .06 267.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.97 .00 270.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MTA 383.17- 383.17- C SPS 7.25 7.25 C STS 72.18 72.18 C STU 6,290.20 6,290.20 5,986.46 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 435.03 435.03 C UTT 8.98 8.98 C ZTT 13.19 13.19 C STU 67,818.10 67,818.10 P SPS 22.94 22.94 P STS 44.97 44.97 P UTT 1.10 1.10 P ZTT .83 .83 68,345.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,331.60 .00 74,331.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 22 MTA 10.34- 10.34- C SPS 5.41 5.41 C STS 54.20 54.20 C STU 289.76 289.76 C ZPT .00 C ZTT 10.70 10.70 P SPS 2.20 2.20 P STS 8.79 8.79 P STU 1,476.97 1,476.97 1,837.69 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 81.77 81.77 C UTT 1.68 1.68 C ZTT 2.48 2.48 C STU 7,458.44 7,458.44 P SPS 4.18 4.18 P STS 8.17 8.17 P UTT .21 .21 P ZTT .17 .17 7,557.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,394.79 .00 9,394.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTA .01- .01- P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 22 MTA .23- .23- P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .00 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 22 MTA .74- .74- P 08 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 .45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45- .00 .45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 21.58 XCC .05 21.53 C 21 MTT 45.40 XCC .11 45.29 C 20 MTT 1.12 XCC 1.12 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .89 XCC .89 C 21 NTT 1.40 XCC 1.40 C 20 NTT .86- XCC .86- C 19 NTT .45- XCC .45- C 18 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 196.05 XCC .49 195.56 C UTT 4.05 XCC .01 4.04 C ZTT 5.94 XCC .01 5.93 C 22 MTA 333.71- 333.71- C SCA 906.95- 906.95- C STU 2,539.77 XCC 6.35 2,533.42 P 21 MPP .59 XCC .59 P 20 MPP .33 XCC .33 P 19 MPP .07 XCC .07 P 18 MPP .18 XCC .18 P 17 MPP .09 XCC .09 P 16 MPP .15 XCC .15 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 21 MTT 5.92 5.92 P 20 MTT 1.94 1.94 P 19 MTT .22 .22 P 18 MTT .29 .29 P 17 MTT .13 .13 P 16 MTT .15 .15 P 15 MTT .07 .07 P 14 MTT .00 P 21 NTT .10 .10 P 20 NTT .19 .19 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .45 XCC .45 P ZTT .32 XCC .32 P SCA .25- .25- 1,578.39 SR01 ROAD MAINTENANCE SFY 190 190 C STA 679.05 679.05 P SPA 12.59 12.59 P STA 50.30 50.30 741.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327.35 7.02 2,320.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 22 MTA .08- .08- P 86 NTT .00 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 140.05 XCC .35 139.70 C 21 MTT 263.93 XCC .66 263.27 C 20 MTT 6.04 XCC .02 6.02 C 19 MTT .21- XCC .21- C 18 MTT .02 XCC .02 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 5.73 XCC .01 5.72 C 21 NTT 8.12 XCC .02 8.10 C 20 NTT 4.61- XCC .01- 4.60- C 19 NTT 2.37- XCC .01- 2.36- C 18 NTT .45- XCC .45- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 1,272.58 XCC 3.18 1,269.40 C UTT 26.25 XCC .07 26.18 C ZTT 38.56 XCC .10 38.46 C 22 MTA 1,949.22- 1,949.22- C SCA 6,086.27- 6,086.27- C STU 14,292.82 XCC 35.73 14,257.09 P 21 MPP 3.44 XCC .01 3.43 P 20 MPP 1.76 XCC 1.76 P 19 MPP .36 XCC .36 P 18 MPP .85 XCC .85 P 17 MPP .42 XCC .42 P 16 MPP .63 XCC .63 P 15 MPP .32 XCC .32 P 14 MPP .03 XCC .03 P 21 MTT 34.43 34.43 P 20 MTT 10.38 10.38 P 19 MTT 1.14 1.14 P 18 MTT 1.42 1.42 P 17 MTT .60 .60 P 16 MTT .66 .66 P 15 MTT .29 .29 P 14 MTT .02 .02 P 21 NTT .56 .56 P 20 NTT 1.04 1.04 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .06 .06 P 16 NTT .35 .35 P 15 NTT .04 .04 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .42 .42 P 06 NTT .55 .55 P 05 NTT .50 .50 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.62 XCC 2.62 P ZTT 2.00 XCC 2.00 P SCA 1.78 1.78 8,037.65 SP01 PARK MAINTENANCE SGD 200 200 C STA 700.80 700.80 P SPA 90.57 90.57 P STA 163.30 163.30 954.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,032.45 40.13 8,992.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 81.34 XCC .20 81.14 C 21 MTT 187.10 XCC .47 186.63 C 20 MTT 4.68 XCC .01 4.67 C 19 MTT .17- XCC .17- C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.33 XCC .01 3.32 C 21 NTT 5.76 XCC .01 5.75 C 20 NTT 3.57- XCC .01- 3.56- C 19 NTT 1.90- XCC 1.90- C 18 NTT .38- XCC .38- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 739.08 XCC 1.85 737.23 C UTT 15.24 XCC .04 15.20 C ZTT 22.40 XCC .06 22.34 C 22 MTA 1,362.16- 1,362.16- C SCA 3,352.80- 3,352.80- C STU 13,894.09 XCC 34.74 13,859.35 P 21 MPP 2.44 XCC .01 2.43 P 20 MPP 1.36 XCC 1.36 P 19 MPP .29 XCC .29 P 18 MPP .73 XCC .73 P 17 MPP .39 XCC .39 P 16 MPP .61 XCC .61 P 15 MPP .32 XCC .32 P 14 MPP .02 XCC .02 P 21 MTT 24.41 24.41 P 20 MTT 8.04 8.04 P 19 MTT .91 .91 P 18 MTT 1.20 1.20 P 17 MTT .55 .55 P 16 MTT .63 .63 P 15 MTT .28 .28 P 14 MTT .03 .03 P 21 NTT .40 .40 P 20 NTT .80 .80 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .05 .05 P 16 NTT .33 .33 P 15 NTT .04 .04 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .58 .58 P 06 NTT .80 .80 P 05 NTT .84 .84 P 03 NTT .16 .16 P 02 NTT .00 P 00 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.84 XCC 1.84 P ZTT 1.50 XCC 1.50 P SCA .98- .98- 10,243.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,280.72 37.39 10,243.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT .51 XCC .51 C 21 MTT 1.11 XCC 1.11 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .02 XCC .02 C 21 NTT .03 XCC .03 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 4.64 XCC .01 4.63 C UTT .10 XCC .10 C ZTT .14 XCC .14 C 22 MTA 8.24- 8.24- C SCA 25.27- 25.27- C STU 412.08 XCC 1.03 411.05 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .15 .15 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 P SCA .02- .02- 384.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.44 1.04 384.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 22 MTA 36.12- 36.12- P 03 NTT .91 .91 P 02 NTT .00 P 00 NTT .22 .22 P 94 NTT .00 P 93 NTT .10 .10 P 86 NTT .01 .01 P 08 NTT 3.90 3.90 P 06 NTT 5.57 5.57 P 05 NTT 5.25 5.25 20.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.16- .00 20.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 22 MTA .54- .54- P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 08 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .09 .09 .29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29- .00 .29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTA .13- .13- P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 22 MTA .40- .40- P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 08 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .06 .06 .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22- .00 .22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 22 MTA .62- .62- P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 08 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .11 .11 .33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33- .00 .33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 22 MTA .43- .43- P 08 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 .23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23- .00 .23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 50.47 XCC .13 50.34 C 21 MTT 106.79 XCC .27 106.52 C 20 MTT 2.72 XCC .01 2.71 C 19 MTT .10- XCC .10- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 2.06 XCC .01 2.05 C 21 NTT 3.29 XCC .01 3.28 C 20 NTT 2.07- XCC .01- 2.06- C 19 NTT 1.11- XCC 1.11- C 18 NTT .23- XCC .23- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 458.61 XCC 1.15 457.46 C UTT 9.46 XCC .02 9.44 C ZTT 13.90 XCC .03 13.87 C 22 MTA 787.78- 787.78- C SCA 2,281.42- 2,281.42- C STU 16,675.70 XCC 41.69 16,634.01 P 21 MPP 1.39 XCC 1.39 P 20 MPP .80 XCC .80 P 19 MPP .17 XCC .17 P 18 MPP .43 XCC .43 P 17 MPP .24 XCC .24 P 16 MPP .39 XCC .39 P 15 MPP .21 XCC .21 P 14 MPP .02 XCC .02 P 21 MTT 13.93 13.93 P 20 MTT 4.67 4.67 P 19 MTT .53 .53 P 18 MTT .72 .72 P 17 MTT .34 .34 P 16 MTT .40 .40 P 15 MTT .19 .19 P 14 MTT .01 .01 P 21 NTT .22 .22 P 20 NTT .47 .47 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .21 .21 P 15 NTT .02 .02 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .10 .10 P 06 NTT .14 .14 P 05 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 1.07 XCC 1.07 P ZTT .80 XCC .80 P SCA .94- .94- 14,233.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,277.09 43.31 14,233.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 4.22 XCC .01 4.21 C 21 MTT 9.77 XCC .02 9.75 C 20 MTT .26 XCC .26 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .18 XCC .18 C 21 NTT .30 XCC .30 C 20 NTT .20- XCC .20- C 19 NTT .10- XCC .10- C 18 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 38.40 XCC .10 38.30 C UTT .79 XCC .79 C ZTT 1.16 XCC 1.16 C 22 MTA 71.64- 71.64- C SCA 178.71- 178.71- C STU 960.31 XCC 2.40 957.91 P 21 MPP .13 XCC .13 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP .05 XCC .05 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 1.28 1.28 P 20 MTT .44 .44 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .02 .02 P 20 NTT .04 .04 P UTT .09 XCC .09 P ZTT .06 XCC .06 P SCA .18- .18- 764.52 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.35 2.53 784.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 22 MTA .02- .02- P 86 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 22 MTA .01- .01- P 86 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 22 MTA .01- .01- P 86 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 22 MTA .01- .01- P 86 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 22 MTA .08- .08- P 15 MPP .00 P 14 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 22 MTA 2.84- 2.84- P 05 NTT .45 .45 P 03 NTT .08 .08 P 02 NTT .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 P 08 NTT .31 .31 P 06 NTT .43 .43 1.54- SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 58.29 58.29 58.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.35 .00 97.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 9.97 XCC .02 9.95 C 21 MTT 21.13 XCC .05 21.08 C 20 MTT .53 XCC .53 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .41 XCC .41 C 21 NTT .65 XCC .65 C 20 NTT .40- XCC .40- C 19 NTT .22- XCC .22- C 18 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 90.54 XCC .23 90.31 C UTT 1.87 XCC 1.87 C ZTT 2.75 XCC .01 2.74 C 22 MTA 155.18- 155.18- C SCA 418.78- 418.78- C STU 1,263.31 XCC 3.16 1,260.15 P 21 MPP .27 XCC .27 P 20 MPP .15 XCC .15 P 19 MPP .04 XCC .04 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 2.75 2.75 P 20 MTT .91 .91 P 19 MTT .11 .11 P 18 MTT .13 .13 P 17 MTT .06 .06 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .00 P 21 NTT .05 .05 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .21 XCC .21 P ZTT .20 XCC .20 P SCA .11- .11- 818.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.81 3.47 818.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 22 MTA 8.17- 8.17- P 17 MPP .11 .11 P 16 MPP .17 .17 P 15 MPP .09 .09 P 14 MPP .01 .01 P 17 MTT .15 .15 P 16 MTT .18 .18 P 15 MTT .08 .08 P 14 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .70 .70 P 06 NTT .97 .97 P 05 NTT .95 .95 P 03 NTT .17 .17 P 02 NTT .00 P 00 NTT .04 .04 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .00 P 17 NTT .01 .01 P 16 NTT .09 .09 P 15 NTT .01 .01 4.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.41- .00 4.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 22 MTA 1.09- 1.09- P 08 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 .62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62- .00 .62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 7.48 XCC .02 7.46 C 21 MTT 15.85 XCC .04 15.81 C 20 MTT .40 XCC .40 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .30 XCC .30 C 21 NTT .49 XCC .49 C 20 NTT .31- XCC .31- C 19 NTT .16- XCC .16- C 18 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 67.95 XCC .17 67.78 C UTT 1.40 XCC 1.40 C ZTT 2.06 XCC .01 2.05 C 22 MTA 116.78- 116.78- C SCA 311.29- 311.29- C STU 692.11 XCC 1.73 690.38 P 21 MPP .21 XCC .21 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 2.07 2.07 P 20 MTT .70 .70 P 19 MTT .08 .08 P 18 MTT .11 .11 P 17 MTT .05 .05 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 20 NTT .07 .07 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .03 .03 P UTT .16 XCC .16 P ZTT .06 XCC .06 P SCA .14- .14- 361.39 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,155.84 1,155.84 P SPA 940.72 940.72 P STA 1,615.39 1,615.39 3,711.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,075.31 1.97 4,073.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 346.83 XCC .87 345.96 C 21 MTT 757.12 XCC 1.89 755.23 C 20 MTT 19.28 XCC .05 19.23 C 19 MTT .69- XCC .69- C 18 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 14.20 XCC .04 14.16 C 21 NTT 23.30 XCC .06 23.24 C 20 NTT 14.71- XCC .04- 14.67- C 19 NTT 7.77- XCC .02- 7.75- C 18 NTT 1.61- XCC 1.61- C 16 NTT XCC .00 C 15 NTT .17- XCC .17- C STS 3,151.57 XCC 7.88 3,143.69 C UTT 65.01 XCC .16 64.85 C ZTT 95.51 XCC .24 95.27 C 22 MTA 5,556.03- 5,556.03- C SCA 14,394.35- 14,394.35- C STU 42,601.41 XCC 106.50 42,494.91 P 21 MPP 9.88 XCC .02 9.86 P 20 MPP 5.63 XCC .01 5.62 P 19 MPP 1.20 XCC 1.20 P 18 MPP 3.05 XCC .01 3.04 P 17 MPP 1.58 XCC 1.58 P 16 MPP 2.56 XCC .01 2.55 P 15 MPP 1.35 XCC 1.35 P 14 MPP .11 XCC .11 P 21 MTT 98.77 98.77 P 20 MTT 33.13 33.13 P 19 MTT 3.73 3.73 P 18 MTT 5.06 5.06 P 17 MTT 2.24 2.24 P 16 MTT 2.65 2.65 P 15 MTT 1.20 1.20 P 14 MTT .10 .10 P 21 NTT 1.61 1.61 P 20 NTT 3.31 3.31 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .22 .22 P 16 NTT 1.41 1.41 P 15 NTT .16 .16 P 14 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .79 .79 P 06 NTT 1.15 1.15 P 05 NTT 1.11 1.11 P 03 NTT .19 .19 P 02 NTT .00 P 00 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 7.51 XCC .01 7.50 P ZTT 5.91 XCC .02 5.89 P SCA 4.65- 4.65- 27,172.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,290.30 117.71 27,172.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 15.64 XCC .04 15.60 C 21 MTT 34.22 XCC .09 34.13 C 20 MTT .88 XCC .88 C 19 MTT .03- XCC .03- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .64 XCC .64 C 21 NTT 1.05 XCC 1.05 C 20 NTT .67- XCC .67- C 19 NTT .35- XCC .35- C 18 NTT .08- XCC .08- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 142.10 XCC .36 141.74 C UTT 2.93 XCC .01 2.92 C ZTT 4.30 XCC .01 4.29 C 22 MTA 251.81- 251.81- C SCA 819.63- 819.63- C STU 16,366.47 XCC 40.92 16,325.55 P 21 MPP .45 XCC .45 P 20 MPP .25 XCC .25 P 19 MPP .05 XCC .05 P 18 MPP .14 XCC .14 P 17 MPP .07 XCC .07 P 16 MPP .12 XCC .12 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 21 MTT 4.47 4.47 P 20 MTT 1.52 1.52 P 19 MTT .18 .18 P 18 MTT .23 .23 P 17 MTT .11 .11 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .00 P 21 NTT .07 .07 P 20 NTT .15 .15 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .36 XCC .36 P ZTT .22 XCC .22 P SCA .32- .32- 15,462.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,504.20 41.43 15,462.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C 22 MTA .01- .01- .01- DA02 DEBT SERVICE BOND 2 AAA FAD FAD C 22 MTA .02- .02- .02- GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 82.48 XCC .21 82.27 C 21 MTT 177.61 XCC .44 177.17 C 20 MTT 4.51 XCC .01 4.50 C 19 MTT .16- XCC .16- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.37 XCC .01 3.36 C 21 NTT 5.47 XCC .01 5.46 C 20 NTT 3.43- XCC .01- 3.42- C 19 NTT 1.82- XCC 1.82- C 18 NTT .37- XCC .37- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 749.42 XCC 1.87 747.55 C UTT 15.45 XCC .04 15.41 C ZTT 22.71 XCC .06 22.65 C 22 MTA 1,304.94- 1,304.94- C SCA 3,424.31- 3,424.31- C STU 8,791.32 XCC 21.98 8,769.34 P 21 MPP 2.31 XCC .01 2.30 P 20 MPP 1.32 XCC 1.32 P 19 MPP .28 XCC .28 P 18 MPP .71 XCC .71 P 17 MPP .36 XCC .36 P 16 MPP .58 XCC .58 P 15 MPP .31 XCC .31 P 14 MPP .03 XCC .03 P 21 MTT 23.17 23.17 P 20 MTT 7.73 7.73 P 19 MTT .87 .87 P 18 MTT 1.18 1.18 P 17 MTT .52 .52 P 16 MTT .61 .61 P 15 MTT .27 .27 P 14 MTT .02 .02 P 21 NTT .38 .38 P 20 NTT .78 .78 P 19 NTT .01 .01 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .05 .05 P 16 NTT .32 .32 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 P 08 NTT .18 .18 P 06 NTT .26 .26 P 05 NTT .28 .28 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.74 XCC 1.74 P ZTT 1.40 XCC 1.40 P SCA 1.03- 1.03- 5,137.43 SS01 SEWER STANDBY EBM 420 420 C STA 30.30 30.30 30.30 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,237.78 24.63 5,213.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 9.38 XCC .02 9.36 C 21 MTT 19.52 XCC .05 19.47 C 20 MTT .48 XCC .48 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .39 XCC .39 C 21 NTT .60 XCC .60 C 20 NTT .37- XCC .37- C 19 NTT .19- XCC .19- C 18 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 85.30 XCC .21 85.09 C UTT 1.76 XCC 1.76 C ZTT 2.59 XCC .01 2.58 C 22 MTA 143.59- 143.59- C SCA 396.04- 396.04- C STU 1,073.92 XCC 2.68 1,071.24 P 21 MPP .26 XCC .26 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 2.55 2.55 P 20 MTT .83 .83 P 19 MTT .09 .09 P 18 MTT .12 .12 P 17 MTT .05 .05 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .04 .04 P 20 NTT .08 .08 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .19 XCC .19 P ZTT .09 XCC .09 P SCA .06- .06- 655.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658.56 2.97 655.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 6.05 XCC .02 6.03 C 21 MTT 12.75 XCC .03 12.72 C 20 MTT .32 XCC .32 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 22 NTT .25 XCC .25 C 21 NTT .39 XCC .39 C 20 NTT .24- XCC .24- C 19 NTT .13- XCC .13- C 18 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 54.95 XCC .14 54.81 C UTT 1.14 XCC 1.14 C ZTT 1.66 XCC 1.66 C 22 MTA 93.78- 93.78- C SCA 251.95- 251.95- C STU 543.27 XCC 1.36 541.91 P 21 MPP .16 XCC .16 P 20 MPP .09 XCC .09 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 1.66 1.66 P 20 MTT .55 .55 P 19 MTT .06 .06 P 18 MTT .09 .09 P 17 MTT .04 .04 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .01 .01 P 21 NTT .03 .03 P 20 NTT .05 .05 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .12 XCC .12 P ZTT .13 XCC .13 P SCA .06- .06- 276.31 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.46 1.55 476.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 11.40 XCC .03 11.37 C 21 MTT 24.04 XCC .06 23.98 C 20 MTT .60 XCC .60 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .46 XCC .46 C 21 NTT .74 XCC .74 C 20 NTT .47- XCC .47- C 19 NTT .24- XCC .24- C 18 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 103.57 XCC .26 103.31 C UTT 2.13 XCC .01 2.12 C ZTT 3.14 XCC .01 3.13 C 22 MTA 205.86- 205.86- C SCA 1,045.02- 1,045.02- C STU 19,961.39 XCC 49.90 19,911.49 P 21 MPP .32 XCC .32 P 20 MPP .18 XCC .18 P 19 MPP .04 XCC .04 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 21 MTT 3.14 3.14 P 20 MTT 1.05 1.05 P 19 MTT .12 .12 P 18 MTT .14 .14 P 17 MTT .06 .06 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .05 .05 P 20 NTT .11 .11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 2.83 2.83 P 06 NTT 4.09 4.09 P 05 NTT 4.10 4.10 P 03 NTT .74 .74 P 02 NTT .00 P 00 NTT .17 XCC .17 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 86 NTT XCC .00 P UTT .26 XCC .26 P ZTT .21 XCC .21 P SCA .08 .08 18,823.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,873.96 50.27 18,823.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 22 MTA .10- .10- P 86 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 22 MTA .10- .10- .10- GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTA .34- .34- P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .00 P 06 NTT .07 .07 P 05 NTT .07 .07 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28- .00 .28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 22 MTA .17- .17- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 C 22 MTA .02- .02- .02- GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 99.49 XCC .25 99.24 C 21 MTT 213.35 XCC .53 212.82 C 20 MTT 5.37 XCC .01 5.36 C 19 MTT .19- XCC .19- C 18 MTT .02 XCC .02 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 4.08 XCC .01 4.07 C 21 NTT 6.57 XCC .02 6.55 C 20 NTT 4.09- XCC .01- 4.08- C 19 NTT 2.17- XCC .01- 2.16- C 18 NTT .45- XCC .45- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C STS 904.04 XCC 2.26 901.78 C UTT 18.65 XCC .05 18.60 C ZTT 27.40 XCC .07 27.33 C 22 MTA 1,566.72- 1,566.72- C SCA 4,119.24- 4,119.24- C STU 9,004.95 XCC 22.51 8,982.44 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP 1.56 XCC 1.56 P 19 MPP .33 XCC .33 P 18 MPP .85 XCC .85 P 17 MPP .45 XCC .45 P 16 MPP .72 XCC .72 P 15 MPP .38 XCC .38 P 14 MPP .03 XCC .03 P 21 MTT 27.83 27.83 P 20 MTT 9.21 9.21 P 19 MTT 1.04 1.04 P 18 MTT 1.42 1.42 P 17 MTT .63 .63 P 16 MTT .75 .75 P 15 MTT .34 .34 P 14 MTT .03 .03 P 21 NTT .45 .45 P 20 NTT .92 .92 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .06 .06 P 16 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .00 P 08 NTT .18 .18 P 06 NTT .27 .27 P 05 NTT .29 .29 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.10 XCC 2.10 P ZTT 1.63 XCC 1.63 P SCA 1.50- 1.50- 4,618.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,644.35 25.70 4,618.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 2.64 XCC .01 2.63 C 21 MTT 5.36 XCC .01 5.35 C 20 MTT .13 XCC .13 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .10 XCC .10 C 21 NTT .16 XCC .16 C 20 NTT .10- XCC .10- C 19 NTT .05- XCC .05- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 23.95 XCC .06 23.89 C UTT .49 XCC .49 C ZTT .72 XCC .72 C 22 MTA 39.63- 39.63- C SCA 113.64- 113.64- C STU 434.25 XCC 1.09 433.16 P 21 MPP .07 XCC .07 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .70 .70 P 20 MTT .23 .23 P 19 MTT .03 .03 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .05 XCC .05 P ZTT .05 XCC .05 P SCA .01- .01- 314.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.73 1.17 314.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 3.34 XCC .01 3.33 C 21 MTT 7.11 XCC .02 7.09 C 20 MTT .18 XCC .18 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .14 XCC .14 C 21 NTT .22 XCC .22 C 20 NTT .14- XCC .14- C 19 NTT .07- XCC .07- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 30.39 XCC .08 30.31 C UTT .63 XCC .63 C ZTT .93 XCC .93 C 22 MTA 52.21- 52.21- C SCA 138.50- 138.50- C STU 263.29 XCC .66 262.63 P 21 MPP .09 XCC .09 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .93 .93 P 20 MTT .31 .31 P 19 MTT .03 .03 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .09 XCC .09 P ZTT .06 XCC .06 P SCA .01 .01 116.37 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680.09 .77 679.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT .13 XCC .13 C 21 MTT .25 XCC .25 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 22 NTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.20 XCC 1.20 C UTT .03 XCC .03 C ZTT .03 XCC .03 C 22 MTA 1.91- 1.91- C SCA 5.87- 5.87- C STU 4.04 XCC .01 4.03 P 21 MPP .01 XCC .01 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 21 MTT .03 .03 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 2.02- SU01 DELQ WATER USER CHG ECA 165 165 C STA 211.46 211.46 211.46 SW01 WATER STANDBY ECA 165 165 C STA 175.60 175.60 175.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.05 .01 385.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 22 MTA 3.50- 3.50- 3.50- GA01 GENERAL TAX LEVY MPP 897 170 C 22 MTA 3.29- 3.29- P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 86 NTT .01 .01 P 08 NTT .42 .42 P 06 NTT .51 .51 P 05 NTT .44 .44 1.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.33- .00 5.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 22 MTA .67- .67- P 05 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .00 P 08 NTT .08 .08 P 06 NTT .10 .10 .36- SP01 PARK MAINTENANCE SYR 205 205 C STA 334.75 334.75 P SPA 125.73 125.73 P STA 195.70 195.70 656.18 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 497.25 497.25 P SPA 186.71 186.71 P STA 290.70 290.70 974.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.48 .00 1,630.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 1.98 XCC 1.98 C 21 MTT 4.16 XCC .01 4.15 C 20 MTT .10 XCC .10 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .08 XCC .08 C 21 NTT .13 XCC .13 C 20 NTT .08- XCC .08- C 19 NTT .04- XCC .04- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 18.01 XCC .05 17.96 C UTT .37 XCC .37 C ZTT .55 XCC .55 C 22 MTA 30.46- 30.46- C SCA 82.91- 82.91- C STU 187.04 XCC .47 186.57 P 21 MPP .05 XCC .05 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .54 .54 P 20 MTT .18 .18 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .05 XCC .05 P ZTT .04 XCC .04 99.47 SR01 ROAD MAINTENANCE SMA 225 225 C STA 954.67 954.67 954.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.67 .53 1,054.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 12.48 XCC .03 12.45 C 21 MTT 25.43 XCC .06 25.37 C 20 MTT .63 XCC .63 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .51 XCC .51 C 21 NTT .78 XCC .78 C 20 NTT .48- XCC .48- C 19 NTT .25- XCC .25- C 18 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 113.39 XCC .28 113.11 C UTT 2.34 XCC .01 2.33 C ZTT 3.43 XCC .01 3.42 C 22 MTA 187.41- 187.41- C SCA 527.58- 527.58- C STU 1,221.18 XCC 3.05 1,218.13 P 21 MPP .33 XCC .33 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .09 XCC .09 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 3.32 3.32 P 20 MTT 1.07 1.07 P 19 MTT .12 .12 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .05 .05 P 20 NTT .11 .11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .24 XCC .24 P ZTT .16 XCC .16 P SCA .02 .02 667.28 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 55.35 55.35 55.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726.07 3.44 722.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 741.37 741.37 P SPA 42.56 42.56 P STA 170.20 170.20 954.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.13 .00 954.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 120.90 120.90 P SPA 1.24 1.24 P STA 4.65 4.65 126.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.79 .00 126.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 P SPA 165.87 165.87 P STA 301.50 301.50 557.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.82 .00 557.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 216.25 216.25 216.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.25 .00 216.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 35.43 XCC .09 35.34 C 21 MTT 72.83 XCC .18 72.65 C 20 MTT 1.72 XCC 1.72 C 19 MTT .06- XCC .06- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.45 XCC 1.45 C 21 NTT 2.24 XCC .01 2.23 C 20 NTT 1.31- XCC 1.31- C 19 NTT .68- XCC .68- C 18 NTT .14- XCC .14- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 321.90 XCC .80 321.10 C UTT 6.64 XCC .02 6.62 C ZTT 9.76 XCC .02 9.74 C 22 MTA 532.92- 532.92- C SCA 1,515.55- 1,515.55- C STU 5,350.55 XCC 13.38 5,337.17 P 21 MPP .95 XCC .95 P 20 MPP .50 XCC .50 P 19 MPP .11 XCC .11 P 18 MPP .26 XCC .26 P 17 MPP .13 XCC .13 P 16 MPP .22 XCC .22 P 15 MPP .11 XCC .11 P 14 MPP .01 XCC .01 P 21 MTT 9.50 9.50 P 20 MTT 2.96 2.96 P 19 MTT .33 .33 P 18 MTT .43 .43 P 17 MTT .20 .20 P 16 MTT .23 .23 P 15 MTT .11 .11 P 14 MTT .01 .01 P 21 NTT .16 .16 P 20 NTT .30 .30 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .12 .12 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .71 XCC .71 P ZTT .56 XCC .56 P SCA .04- .04- 3,755.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,770.07 14.50 3,755.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT .86 XCC .86 C 21 MTT .99 XCC .99 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 22 NTT .03 XCC .03 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 7.83 XCC .02 7.81 C UTT .16 XCC .16 C ZTT .24 XCC .24 C 22 MTA 7.90- 7.90- C SCA 51.09- 51.09- C STU 727.89 XCC 1.82 726.07 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT .13 .13 P 20 MTT .00 P 19 MTT .00 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 P SCA .65- .65- 677.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678.98 1.84 677.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 22 MTA 3.75- 3.75- 3.75- GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 22 MTA .19- .19- P 15 MPP .01 .01 P 14 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.88- .00 3.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 4.40 XCC .01 4.39 C 21 MTT 9.32 XCC .02 9.30 C 20 MTT .23 XCC .23 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .18 XCC .18 C 21 NTT .29 XCC .29 C 20 NTT .18- XCC .18- C 19 NTT .09- XCC .09- C 18 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 39.99 XCC .10 39.89 C UTT .82 XCC .82 C ZTT 1.21 XCC 1.21 C 22 MTA 68.46- 68.46- C SCA 186.11- 186.11- C STU 651.53 XCC 1.63 649.90 P 21 MPP .12 XCC .12 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 1.22 1.22 P 20 MTT .40 .40 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 21 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .13 XCC .13 P ZTT .08 XCC .08 P SCA .03 .03 453.78 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.84 1.76 604.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 22 MTA .45- .45- P 08 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 .26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26- .00 .26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 22 MTA .04- .04- P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 P 15 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 86 NTT .00 P 94 NTT .00 P 93 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 22 MTA .65- .65- P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .06 .06 P 06 NTT .10 .10 P 05 NTT .10 .10 .37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37- .00 .37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 210.23 210.23 210.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.23 .00 210.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 6.86 XCC .02 6.84 C 21 MTT 15.40 XCC .04 15.36 C 20 MTT .41 XCC .41 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .28 XCC .28 C 21 NTT .47 XCC .47 C 20 NTT .31- XCC .31- C 19 NTT .20- XCC .20- C 18 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 62.35 XCC .16 62.19 C UTT 1.29 XCC 1.29 C ZTT 1.89 XCC 1.89 C 22 MTA 113.76- 113.76- C SCA 310.95- 310.95- C STU 3,289.04 XCC 8.22 3,280.82 P 21 MPP .20 XCC .20 P 20 MPP .12 XCC .12 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 21 MTT 2.01 2.01 P 20 MTT .70 .70 P 19 MTT .10 .10 P 18 MTT .12 .12 P 17 MTT .06 .06 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .07 .07 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT .14 XCC .14 P ZTT .14 XCC .14 P SCA .66- .66- 2,947.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,956.25 8.44 2,947.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 22 MTA .42- .42- P 86 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .06 .06 P 08 NTT .04 .04 .24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24- .00 .24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 22 MTA .01- .01- P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTA .03- .03- P 86 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 00 NTT XCC .00 .03- SU01 CSA 82 SEWER USER 495 000 1804 P SPA 5,422.24 5,422.24 P STA 7,095.07 7,095.07 12,517.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,517.28 .00 12,517.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTA .03- .03- P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 145.30 XCC .36 144.94 C 21 MTT 306.64 XCC .77 305.87 C 20 MTT 7.69 XCC .02 7.67 C 19 MTT .27- XCC .27- C 18 MTT .03 XCC .03 C 17 MTT .02 XCC .02 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 5.95 XCC .01 5.94 C 21 NTT 9.44 XCC .02 9.42 C 20 NTT 5.87- XCC .01- 5.86- C 19 NTT 3.05- XCC .01- 3.04- C 18 NTT .63- XCC .63- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C STS 1,320.22 XCC 3.30 1,316.92 C UTT 27.23 XCC .07 27.16 C ZTT 40.01 XCC .10 39.91 C 22 MTA 2,255.01- 2,255.01- C SCA 6,115.02- 6,115.02- C STU 18,211.13 XCC 45.53 18,165.60 P 21 MPP 4.00 XCC .01 3.99 P 20 MPP 2.24 XCC .01 2.23 P 19 MPP .47 XCC .47 P 18 MPP 1.19 XCC 1.19 P 17 MPP .60 XCC .60 P 16 MPP .95 XCC .95 P 15 MPP .49 XCC .49 P 14 MPP .04 XCC .04 P 21 MTT 40.00 40.00 P 20 MTT 13.22 13.22 P 19 MTT 1.47 1.47 P 18 MTT 1.97 1.97 P 17 MTT .85 .85 P 16 MTT .98 .98 P 15 MTT .44 .44 P 14 MTT .04 .04 P 21 NTT .65 .65 P 20 NTT 1.33 1.33 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .09 .09 P 16 NTT .51 .51 P 15 NTT .06 .06 P 14 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .26 .26 P 06 NTT .44 .44 P 05 NTT .45 .45 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 3.03 XCC 3.03 P ZTT 2.32 XCC .01 2.31 P SCA .71- .71- 11,721.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,771.33 50.19 11,721.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 416.15 416.15 P SPA 37.65 37.65 P STA 121.80 121.80 575.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.60 .00 575.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 233.45 233.45 P SPA 13.32 13.32 P STA 50.75 50.75 297.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.52 .00 297.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 15.30 15.30 15.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.30 .00 15.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 35.30 35.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.30 .00 35.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 30.30 30.30 P SPA 92.00 92.00 P STA 106.05 106.05 228.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.35 .00 228.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 569.25 569.25 P SPA 154.33 154.33 P STA 316.25 316.25 1,039.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039.83 .00 1,039.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 172.25 172.25 P SPA 64.76 64.76 P STA 100.70 100.70 337.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.71 .00 337.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 349.62 349.62 349.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.62 .00 349.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 169.15 169.15 C STB 28.19 28.19 197.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.34 .00 197.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 144.43 144.43 144.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.43 .00 144.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 148.73 148.73 148.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.73 .00 148.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,035.00 1,035.00 P SPA 388.29 388.29 P STA 616.82 616.82 2,040.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.11 .00 2,040.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 293.25 293.25 293.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.25 .00 293.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 354.01 354.01 354.01 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 3,266.87 3,266.87 3,266.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,620.88 .00 3,620.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 4,848.98 4,848.98 C 21 MTT 9,954.78 XCC 24.89 9,929.89 C 20 MTT 250.93 XCC .63 250.30 C 19 MTT 8.79- XCC .02- 8.77- C 18 MTT .90 XCC .90 C 17 MTT .51 XCC .51 C 16 MTT .22- XCC .22- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 198.49 198.49 C 21 NTT 306.37 XCC .77 305.60 C 20 NTT 191.36- XCC .48- 190.88- C 19 NTT 99.21- XCC .25- 98.96- C 18 NTT 20.92- XCC .05- 20.87- C 16 NTT XCC .00 C 15 NTT .80- XCC .80- C STS 44,060.91 XCC 110.15 43,950.76 C UTT 908.83 XCC 2.27 906.56 C ZTT 1,335.27 XCC 3.34 1,331.93 C 22 MTA 73,330.42- 73,330.42- C SCA 231,350.31- 231,350.31- C SCC 3,644,873.70 3,644,873.70 C STU 746,784.16 746,784.16 C XDL 1,111.35 1,111.35 C XDN 10.41 10.41 C XDS 2,994.90 2,994.90 C XDU 61.78 61.78 C XDZ 90.76 90.76 P 21 MPP 129.87 129.87 P 20 MPP 73.21 73.21 P 19 MPP 15.27 15.27 P 18 MPP 39.70 39.70 P 17 MPP 14.54 14.54 P 16 MPP 11.81 11.81 P 15 MPP 6.16 6.16 P 14 MPP .48 .48 P 21 MTT 1,298.73 1,298.73 P 20 MTT 431.22 431.22 P 19 MTT 47.77 47.77 P 18 MTT 65.68 65.68 P 17 MTT 20.71 20.71 P 16 MTT 12.24 12.24 P 15 MTT 5.47 5.47 P 14 MTT .42 .42 P 21 NTT 21.14 21.14 P 20 NTT 43.09 43.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .56 .56 P 18 NTT .36 .36 P 17 NTT 2.06 2.06 P 16 NTT 6.48 6.48 P 15 NTT .75 .75 P 14 NTT 1.02 1.02 P 13 NTT .00 P UTT 98.81 XCC .16 98.65 P ZTT 76.76 XCC .24 76.52 P SCA 2,474.73- 2,474.73- P XDL 161.74 161.74 P XDN 13.54 13.54 P XDS 46.11 46.11 P XDU .14 .14 P XDZ .27 .27 P XPM 37.22 37.22 P XPZ .24 .24 P XSP 69.84 69.84 P XUP .17 .17 4,152,928.20 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 2,436.05 2,436.05 C 21 MTT 5,195.37 XCC 12.99 5,182.38 C 20 MTT 130.36 XCC .33 130.03 C 19 MTT 4.66- XCC .01- 4.65- C 18 MTT .47 XCC .47 C 17 MTT .37 XCC .37 C 16 MTT .32- XCC .32- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 99.72 99.72 C 21 NTT 159.90 XCC .40 159.50 C 20 NTT 99.42- XCC .25- 99.17- C 19 NTT 52.49- XCC .13- 52.36- C 18 NTT 10.88- XCC .03- 10.85- C 16 NTT XCC .00 C 15 NTT .86- XCC .86- C STS 22,135.52 XCC 55.34 22,080.18 C UTT 456.59 XCC 1.14 455.45 C ZTT 670.81 XCC 1.68 669.13 C 22 MTA 38,103.98- 38,103.98- C SCA 103,205.39- 103,205.39- C STU 236,629.41 236,629.41 P 21 MPP 67.78 67.78 P 20 MPP 38.03 38.03 P 19 MPP 8.08 8.08 P 18 MPP 20.64 20.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 10.60 10.60 P 16 MPP 17.18 17.18 P 15 MPP 6.64 6.64 P 14 MPP .54 .54 P 21 MTT 677.79 677.79 P 20 MTT 224.02 224.02 P 19 MTT 25.27 25.27 P 18 MTT 34.14 34.14 P 17 MTT 15.11 15.11 P 16 MTT 17.78 17.78 P 15 MTT 5.91 5.91 P 14 MTT .47 .47 P 21 NTT 11.03 11.03 P 20 NTT 22.39 22.39 P 19 NTT .29 .29 P 18 NTT .19 .19 P 17 NTT 1.51 1.51 P 16 NTT 9.41 9.41 P 15 NTT .81 .81 P 14 NTT 1.13 1.13 P 13 NTT .00 P UTT 51.57 XCC .09 51.48 P ZTT 40.04 XCC .13 39.91 P SCA 32.23- 32.23- 127,641.01 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 1,993.14 1,993.14 C 21 MTT 4,310.22 XCC 10.78 4,299.44 C 20 MTT 108.68 XCC .27 108.41 C 19 MTT 3.88- XCC .01- 3.87- C 18 MTT .27 XCC .27 C 17 MTT .22 XCC .22 C 16 MTT .19- XCC .19- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 81.58 81.58 C 21 NTT 132.65 XCC .33 132.32 C 20 NTT 82.88- XCC .21- 82.67- C 19 NTT 43.81- XCC .11- 43.70- C 18 NTT 6.23- XCC .02- 6.21- C 16 NTT XCC .00 C 15 NTT .66- XCC .66- C STS 18,110.97 XCC 45.28 18,065.69 C UTT 373.57 XCC .93 372.64 C ZTT 548.86 XCC 1.37 547.49 C 22 MTA 31,487.48- 31,487.48- C SCA 85,181.05- 85,181.05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 248,689.55 248,689.55 P 21 MPP 56.24 56.24 P 20 MPP 31.70 31.70 P 19 MPP 6.74 6.74 P 18 MPP 11.83 11.83 P 17 MPP 6.05 6.05 P 16 MPP 9.67 9.67 P 15 MPP 5.04 5.04 P 14 MPP .40 .40 P 21 MTT 562.33 562.33 P 20 MTT 186.76 186.76 P 19 MTT 21.09 21.09 P 18 MTT 19.58 19.58 P 17 MTT 8.63 8.63 P 16 MTT 10.02 10.02 P 15 MTT 4.47 4.47 P 14 MTT .34 .34 P 21 NTT 9.15 9.15 P 20 NTT 18.67 18.67 P 19 NTT .25 .25 P 18 NTT .11 .11 P 17 NTT .86 .86 P 16 NTT 5.31 5.31 P 15 NTT .61 .61 P 14 NTT .84 .84 P 13 NTT .00 P UTT 42.81 XCC .07 42.74 P ZTT 33.19 XCC .10 33.09 P SCA 415.65 415.65 158,953.09 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 1,235.94 1,235.94 C 21 MTT 2,510.42 XCC 6.28 2,504.14 C 20 MTT 61.85 XCC .15 61.70 C 19 MTT 2.17- XCC .01- 2.16- C 18 MTT .22 XCC .22 C 17 MTT .17 XCC .17 C 16 MTT .14- XCC .14- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 50.60 50.60 C 21 NTT 77.26 XCC .19 77.07 C 20 NTT 47.17- XCC .12- 47.05- C 19 NTT 24.55- XCC .06- 24.49- C 18 NTT 5.02- XCC .01- 5.01- C 16 NTT XCC .00 C 15 NTT .53- XCC .53- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 11,230.49 XCC 28.08 11,202.41 C UTT 231.64 XCC .58 231.06 C ZTT 340.34 XCC .85 339.49 C 22 MTA 18,498.63- 18,498.63- C SCA 53,128.32- 53,128.32- C STU 110,600.09 110,600.09 P 21 MPP 32.75 32.75 P 20 MPP 18.04 18.04 P 19 MPP 3.78 3.78 P 18 MPP 9.51 9.51 P 17 MPP 4.85 4.85 P 16 MPP 7.66 7.66 P 15 MPP 4.13 4.13 P 14 MPP .33 .33 P 21 MTT 327.51 327.51 P 20 MTT 106.29 106.29 P 19 MTT 11.82 11.82 P 18 MTT 15.73 15.73 P 17 MTT 6.90 6.90 P 16 MTT 7.93 7.93 P 15 MTT 3.67 3.67 P 14 MTT .29 .29 P 21 NTT 5.33 5.33 P 20 NTT 10.62 10.62 P 19 NTT .14 .14 P 18 NTT .08 .08 P 17 NTT .69 .69 P 16 NTT 4.19 4.19 P 15 NTT .50 .50 P 14 NTT .70 .70 P 13 NTT .00 P UTT 24.91 XCC .04 24.87 P ZTT 19.40 XCC .06 19.34 P SCA 4.65- 4.65- 55,219.56 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 1,607.02 1,607.02 C 21 MTT 3,487.58 XCC 8.72 3,478.86 C 20 MTT 88.23 XCC .22 88.01 C 19 MTT 3.14- XCC .01- 3.13- C 18 MTT .31 XCC .31 C 17 MTT .23 XCC .23 C 16 MTT .19- XCC .19- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 65.78 65.78 C 21 NTT 107.34 XCC .27 107.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 67.29- XCC .17- 67.12- C 19 NTT 35.42- XCC .09- 35.33- C 18 NTT 7.20- XCC .02- 7.18- C 16 NTT XCC .00 C 15 NTT .70- XCC .70- C STS 14,602.42 XCC 36.51 14,565.91 C UTT 301.20 XCC .75 300.45 C ZTT 442.53 XCC 1.11 441.42 C 22 MTA 25,534.72- 25,534.72- C SCA 68,087.82- 68,087.82- C SCC 232,651.51 232,651.51 C STU 120,083.86 120,083.86 P 21 MPP 45.50 45.50 P 20 MPP 25.75 25.75 P 19 MPP 5.45 5.45 P 18 MPP 13.67 13.67 P 17 MPP 6.70 6.70 P 16 MPP 10.12 10.12 P 15 MPP 5.37 5.37 P 14 MPP .44 .44 P 21 MTT 455.00 455.00 P 20 MTT 151.63 151.63 P 19 MTT 17.06 17.06 P 18 MTT 22.63 22.63 P 17 MTT 9.55 9.55 P 16 MTT 10.48 10.48 P 15 MTT 4.78 4.78 P 14 MTT .39 .39 P 21 NTT 7.41 7.41 P 20 NTT 15.16 15.16 P 19 NTT .20 .20 P 18 NTT .13 .13 P 17 NTT .95 .95 P 16 NTT 5.55 5.55 P 15 NTT .66 .66 P 14 NTT .92 .92 P 13 NTT .00 P UTT 34.63 XCC .06 34.57 P ZTT 26.85 XCC .09 26.76 P SCA 149.04- 149.04- 280,382.03 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 267.84 267.84 P STA 281.50 281.50 549.34 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 2,586.02 2,586.02 P SPA 769.83 769.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,521.44 1,521.44 4,877.29 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 59.04 59.04 P STA 60.55 60.55 119.59 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 262.80 262.80 P STA 271.69 271.69 534.49 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 9,926.98 9,926.98 C STB 83.42 83.42 P SPA 4,724.99 4,724.99 P STA 7,205.73 7,205.73 21,941.12 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 13,180.36 13,180.36 C STB 417.10 417.10 P SPA 1,930.07 1,930.07 P STA 3,228.16 3,228.16 18,755.69 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 500.52 500.52 500.52 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 6,089.66 6,089.66 C STB 250.26 250.26 6,339.92 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 6,423.34 6,423.34 C STB 83.42 83.42 P SPA 21.46 21.46 P STA 80.99 80.99 6,609.21 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 18,772.95 18,772.95 P SPA 717.72 717.72 P STA 2,335.75 2,335.75 21,826.42 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 37,205.32 37,205.32 C STB 250.26 250.26 P SPA 3,310.21 3,310.21 P STA 8,705.98 8,705.98 49,471.77 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 28,696.48 28,696.48 P SPA 3,641.52 3,641.52 P STA 9,914.20 9,914.20 42,252.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,949,257.03 355.58 4,948,901.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 22 MTA 53.95- 53.95- P 86 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 94 NTT XCC .00 P 00 NTT .33 XCC .33 P 02 NTT XCC .00 P 03 NTT 1.50 1.50 P 05 NTT 8.45 8.45 P 06 NTT 8.22 8.22 P 08 NTT 5.98 5.98 29.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.36- .00 29.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .42- .42- P 86 NTT .01 XCC .01 .41- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTA .11- .11- P 86 NTT .01 XCC .01 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51- .00 .51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 22 MTA .85- .85- P 86 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .13 .13 P 06 NTT .13 .13 P 08 NTT .09 .09 .46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46- .00 .46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTA .06- .06- P 86 NTT XCC .00 P 93 NTT .01 XCC .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 22 MTA 26.16- 26.16- P 03 NTT .80 .80 P 02 NTT XCC .00 P 00 NTT .18 XCC .18 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 08 NTT 2.68 2.68 P 06 NTT 3.98 3.98 P 05 NTT 4.25 4.25 14.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.21- .00 14.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 22 MTA .68- .68- P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT .01 XCC .01 P 05 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT XCC .00 .41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41- .00 .41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 22 MTA 15.27- 15.27- P 03 NTT .43 .43 P 02 NTT .00 P 00 NTT .10 .10 P 94 NTT .00 P 93 NTT .03 .03 P 86 NTT .00 P 08 NTT 1.63 1.63 P 06 NTT 2.37 2.37 P 05 NTT 2.38 2.38 8.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.33- .00 8.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 22 MTA .74- .74- P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63- .00 .63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 393.02 XCC .98 392.04 C 21 MTT 819.44 XCC 2.05 817.39 C 20 MTT 20.50 XCC .05 20.45 C 19 MTT .73- XCC .73- C 18 MTT .08 XCC .08 C 17 MTT .06 XCC .06 C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 16.09 XCC .04 16.05 C 21 NTT 25.22 XCC .06 25.16 C 20 NTT 15.64- XCC .04- 15.60- C 19 NTT 8.20- XCC .02- 8.18- C 18 NTT 1.69- XCC 1.69- C 16 NTT XCC .00 C 15 NTT .18- XCC .18- C STS 3,571.23 XCC 8.93 3,562.30 C UTT 73.67 XCC .18 73.49 C ZTT 108.22 XCC .27 107.95 C 22 MTA 6,035.42- 6,035.42- C SCA 16,463.90- 16,463.90- C STU 37,267.65 XCC 93.17 37,174.48 P 21 MPP 10.69 XCC .03 10.66 P 20 MPP 5.98 XCC .01 5.97 P 19 MPP 1.26 XCC 1.26 P 18 MPP 3.20 XCC .01 3.19 P 17 MPP 1.63 XCC 1.63 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 1.38 XCC 1.38 P 14 MPP .11 XCC .11 P 21 MTT 106.90 106.90 P 20 MTT 35.23 35.23 P 19 MTT 3.95 3.95 P 18 MTT 5.29 5.29 P 17 MTT 2.33 2.33 P 16 MTT 2.71 2.71 P 15 MTT 1.23 1.23 P 14 MTT .09 .09 P 21 NTT 1.74 1.74 P 20 NTT 3.52 3.52 P 19 NTT .04 .04 P 18 NTT .03 .03 P 17 NTT .23 .23 P 16 NTT 1.43 1.43 P 15 NTT .16 .16 P 14 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .72 .72 P 06 NTT 1.01 1.01 P 05 NTT 1.04 1.04 P 03 NTT .18 .18 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 8.11 XCC .01 8.10 P ZTT 6.30 XCC .02 6.28 P SCA 3.38- 3.38- 19,869.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,975.38 105.76 19,869.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 81.06 XCC .20 80.86 C 21 MTT 160.42 XCC .40 160.02 C 20 MTT 3.90 XCC .01 3.89 C 19 MTT .13- XCC .13- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.31 XCC .01 3.30 C 21 NTT 4.93 XCC .01 4.92 C 20 NTT 2.97- XCC .01- 2.96- C 19 NTT 1.49- XCC 1.49- C 18 NTT .30- XCC .30- C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C STS 736.57 XCC 1.84 734.73 C UTT 15.19 XCC .04 15.15 C ZTT 22.32 XCC .06 22.26 C 22 MTA 1,184.23- 1,184.23- C SCA 3,494.39- 3,494.39- C STU 10,354.32 XCC 25.89 10,328.43 P 21 MPP 2.09 XCC .01 2.08 P 20 MPP 1.13 XCC 1.13 P 19 MPP .23 XCC .23 P 18 MPP .56 XCC .56 P 17 MPP .27 XCC .27 P 16 MPP .43 XCC .43 P 15 MPP .23 XCC .23 P 14 MPP .02 XCC .02 P 21 MTT 20.93 20.93 P 20 MTT 6.70 6.70 P 19 MTT .72 .72 P 18 MTT .93 .93 P 17 MTT .39 .39 P 16 MTT .44 .44 P 15 MTT .20 .20 P 14 MTT .02 .02 P 21 NTT .34 .34 P 20 NTT .67 .67 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .24 .24 P 15 NTT .03 .03 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .11 .11 P 06 NTT .15 .15 P 05 NTT .15 .15 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.61 XCC 1.61 P ZTT 1.26 XCC 1.26 P SCA 1.23 1.23 6,711.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,739.68 28.46 6,711.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTA .06- .06- P 86 NTT XCC .00 P 93 NTT XCC .00 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTA .14- .14- P 86 NTT .00 P 93 NTT .01 .01 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .00 .13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 22 MTA .12- .12- P 86 NTT .00 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 644.36 644.36 644.36 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 25.06 25.06 25.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.42 .00 669.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 2,611.27 2,611.27 2,611.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,611.27 .00 2,611.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 810.23 810.23 810.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.23 .00 810.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,080.16 1,080.16 1,080.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.16 .00 1,080.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 217.10 XCC .54 216.56 C 21 MTT 456.04 XCC 1.14 454.90 C 20 MTT 11.61 XCC .03 11.58 C 19 MTT .40- XCC .40- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 8.89 XCC .02 8.87 C 21 NTT 14.04 XCC .04 14.00 C 20 NTT 8.85- XCC .02- 8.83- C 19 NTT 4.56- XCC .01- 4.55- C 18 NTT .93- XCC .93- C 16 NTT XCC .00 C 15 NTT .10- XCC .10- C STS 1,972.69 XCC 4.93 1,967.76 C UTT 40.69 XCC .10 40.59 C ZTT 59.79 XCC .15 59.64 C 22 MTA 3,363.30- 3,363.30- C SCA 9,118.76- 9,118.76- C STU 24,831.13 XCC 62.08 24,769.05 P 21 MPP 5.95 XCC .01 5.94 P 20 MPP 3.39 XCC .01 3.38 P 19 MPP .70 XCC .70 P 18 MPP 1.77 XCC 1.77 P 17 MPP .90 XCC .90 P 16 MPP 1.45 XCC 1.45 P 15 MPP .76 XCC .76 P 14 MPP .06 XCC .06 P 21 MTT 59.50 59.50 P 20 MTT 19.95 19.95 P 19 MTT 2.19 2.19 P 18 MTT 2.93 2.93 P 17 MTT 1.28 1.28 P 16 MTT 1.50 1.50 P 15 MTT .67 .67 P 14 MTT .05 .05 P 21 NTT .97 .97 P 20 NTT 1.99 1.99 P 19 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .13 .13 P 16 NTT .79 .79 P 15 NTT .09 .09 P 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .43 .43 P 06 NTT .62 .62 P 05 NTT .65 .65 P 03 NTT .13 .13 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 4.52 XCC .01 4.51 P ZTT 3.55 XCC .01 3.54 P SCA .11- .11- 15,163.13 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 15.45 15.45 15.45 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 448.44 448.44 448.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,696.06 69.04 15,627.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 22 MTA .01- .01- P 86 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 16.43 XCC .04 16.39 C 21 MTT 36.20 XCC .09 36.11 C 20 MTT .94 XCC .94 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .67 XCC .67 C 21 NTT 1.11 XCC 1.11 C 20 NTT .72- XCC .72- C 19 NTT .40- XCC .40- C 18 NTT .08- XCC .08- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 149.33 XCC .37 148.96 C UTT 3.08 XCC .01 3.07 C ZTT 4.52 XCC .01 4.51 C 22 MTA 266.54- 266.54- C SCA 767.32- 767.32- C STU 8,323.75 XCC 20.81 8,302.94 P 21 MPP .47 XCC .47 P 20 MPP .27 XCC .27 P 19 MPP .06 XCC .06 P 18 MPP .16 XCC .16 P 17 MPP .09 XCC .09 P 16 MPP .14 XCC .14 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 21 MTT 4.72 4.72 P 20 MTT 1.61 1.61 P 19 MTT .19 .19 P 18 MTT .26 .26 P 17 MTT .12 .12 P 16 MTT .15 .15 P 15 MTT .07 .07 P 14 MTT .01 .01 P 21 NTT .08 .08 P 20 NTT .16 .16 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 7.50 XCC 7.50 P STS 14.72 XCC .03 14.69 P UTT .36 XCC .36 P ZTT .24 XCC .24 P SCA .71- .71- 7,510.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,531.95 21.36 7,510.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 22 MTA .02- .02- P 93 NTT .00 P 86 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 27.49 XCC .07 27.42 C 21 MTT 57.25 XCC .14 57.11 C 20 MTT 1.44 XCC 1.44 C 19 MTT .05- XCC .05- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.13 XCC 1.13 C 21 NTT 1.77 XCC 1.77 C 20 NTT 1.10- XCC 1.10- C 19 NTT .58- XCC .58- C 18 NTT .12- XCC .12- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 249.78 XCC .62 249.16 C UTT 5.15 XCC .01 5.14 C ZTT 7.57 XCC .02 7.55 C 22 MTA 422.15- 422.15- C SCA 1,216.92- 1,216.92- C STU 8,123.19 XCC 20.31 8,102.88 P 21 MPP .75 XCC .75 P 20 MPP .42 XCC .42 P 19 MPP .09 XCC .09 P 18 MPP .23 XCC .23 P 17 MPP .12 XCC .12 P 16 MPP .20 XCC .20 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 21 MTT 7.47 7.47 P 20 MTT 2.47 2.47 P 19 MTT .28 .28 P 18 MTT .38 .38 P 17 MTT .17 .17 P 16 MTT .20 .20 P 15 MTT .10 .10 P 14 MTT .00 P 21 NTT .12 .12 P 20 NTT .25 .25 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .11 .11 P 15 NTT .02 .02 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 11.88 XCC .02 11.86 P STS 23.26 XCC .07 23.19 P UTT .57 XCC .57 P ZTT .44 XCC .44 P SCA .34- .34- 6,862.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,883.39 21.26 6,862.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTA .04- .04- P 86 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTA .02- .02- P 86 NTT XCC .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTA .58- .58- P 86 NTT .01 XCC .01 .57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57- .00 .57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,996.92 XCC 12.49 4,984.43 C UTT 103.07 XCC .26 102.81 C ZTT 151.43 XCC .38 151.05 C SCA 23,355.50- 23,355.50- C STU 73,656.13 XCC 184.14 73,471.99 P SPS 248.88 XCC .61 248.27 P STS 487.61 XCC 1.22 486.39 P UTT 11.91 XCC .03 11.88 P ZTT 9.25 XCC .03 9.22 P SCA 9.26- 9.26- 56,101.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 549.92 XCC 1.37 548.55 C 21 MTT 1,200.01 XCC 3.00 1,197.01 C 20 MTT 30.58 XCC .08 30.50 C 19 MTT 1.11- XCC 1.11- C 18 MTT .11 XCC .11 C 17 MTT .09 XCC .09 C 16 MTT .08- XCC .08- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 22.51 XCC .06 22.45 C 21 NTT 36.93 XCC .09 36.84 C 20 NTT 23.32- XCC .06- 23.26- C 19 NTT 12.47- XCC .03- 12.44- C 18 NTT 2.56- XCC .01- 2.55- C 16 NTT XCC .00 C 15 NTT .29- XCC .29- C 22 MTA 8,811.40- 8,811.40- P 21 MPP 15.66 XCC .04 15.62 P 20 MPP 8.93 XCC .02 8.91 P 19 MPP 1.92 XCC 1.92 P 18 MPP 4.85 XCC .01 4.84 P 17 MPP 2.50 XCC .01 2.49 P 16 MPP 4.16 XCC .01 4.15 P 15 MPP 2.25 XCC .01 2.24 P 14 MPP .19 XCC .19 P 14 MTT .16 .16 P 21 MTT 156.56 156.56 P 20 MTT 52.56 52.56 P 19 MTT 6.01 6.01 P 18 MTT 8.02 8.02 P 17 MTT 3.56 3.56 P 16 MTT 4.32 4.32 P 15 MTT 1.99 1.99 P 14 NTT .38 .38 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.29 1.29 P 06 NTT 1.82 1.82 P 05 NTT 1.93 1.93 P 03 NTT .39 .39 P 02 NTT XCC .00 P 00 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 20 NTT 5.25 5.25 P 19 NTT .07 .07 P 18 NTT .05 .05 P 17 NTT .35 .35 P 16 NTT 2.28 2.28 P 15 NTT .27 .27 P 21 NTT 2.54 2.54 P 14 MTT 35,374.16 35,374.16 P 14 NTT 5,415.77 5,415.77 34,064.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,369.71 203.76 90,165.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT .34- XCC .34- C 22 MTA 30.81- 30.81- P 15 MPP 2.64 XCC .01 2.63 P 14 MPP .21 XCC .21 P 15 MTT 2.35 2.35 P 14 MTT .19 .19 P 86 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 00 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .42 .42 P 05 NTT 2.23 2.23 P 06 NTT 2.12 2.12 P 08 NTT 1.48 1.48 P 13 NTT .00 P 14 NTT .45 .45 P 15 NTT .32 .32 18.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.62- .01 18.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .74- .74- P 86 NTT .05 XCC .05 .69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69- .00 .69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .28- .28- P 86 NTT .02 XCC .02 .26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26- .00 .26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTA .72- .72- P 93 NTT .08 XCC .08 .64- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTA .10- .10- P 93 NTT .01 XCC .01 .09- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTA .10- .10- P 93 NTT .01 XCC .01 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82- .00 .82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTA .01- .01- P 93 NTT XCC .00 P 86 NTT XCC .00 P 94 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTA .94- .94- P 93 NTT .02 XCC .02 P 86 NTT XCC .00 P 00 NTT .05 XCC .05 P 94 NTT XCC .00 .87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87- .00 .87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,883.92 XCC 4.71 1,879.21 C UTT 38.86 XCC .10 38.76 C ZTT 57.10 XCC .14 56.96 C SCA 8,789.79- 8,789.79- C STU 40,213.87 XCC 100.53 40,113.34 P SPS 93.55 XCC .23 93.32 P STS 183.32 XCC .46 182.86 P UTT 4.48 XCC .01 4.47 P ZTT 3.49 XCC .01 3.48 P SCA 4.72- 4.72- 33,577.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 207.33 XCC .52 206.81 C 21 MTT 451.09 XCC 1.13 449.96 C 20 MTT 11.59 XCC .03 11.56 C 19 MTT .42- XCC .42- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 8.49 XCC .02 8.47 C 21 NTT 13.88 XCC .03 13.85 C 20 NTT 8.84- XCC .02- 8.82- C 19 NTT 4.74- XCC .01- 4.73- C 18 NTT .99- XCC .99- C 16 NTT XCC .00 C 15 NTT .11- XCC .11- C 22 MTA 3,319.16- 3,319.16- P 21 MPP 5.88 XCC .01 5.87 P 20 MPP 3.38 XCC .01 3.37 P 19 MPP .73 XCC .73 P 18 MPP 1.88 XCC 1.88 P 17 MPP .98 XCC .98 P 16 MPP 1.61 XCC 1.61 P 15 MPP .87 XCC .87 P 14 MPP .07 XCC .07 P 21 MTT 58.85 58.85 P 20 MTT 19.91 19.91 P 19 MTT 2.28 2.28 P 18 MTT 3.11 3.11 P 17 MTT 1.40 1.40 P 16 MTT 1.66 1.66 P 15 MTT .77 .77 P 14 MTT .06 .06 P 18 NTT .01 .01 P 17 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .88 .88 P 15 NTT .11 .11 P 14 NTT .15 .15 P 13 NTT .00 P 08 NTT .48 .48 P 06 NTT .73 .73 P 05 NTT .78 .78 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 21 NTT .96 .96 P 20 NTT 1.99 1.99 P 19 NTT .03 .03 2,533.65- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 3,581.30 3,581.30 P SPA 946.88 946.88 P STA 1,430.10 1,430.10 5,958.28 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 51.17 51.17 51.17 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 334.62 334.62 334.62 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 177.05 177.05 177.05 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 99.78 99.78 99.78 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 420.30 420.30 420.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,287.40 107.91 38,179.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 22 MTA .02- .02- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 94 NTT .00 P 93 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,096.20 2,096.20 P SPA 195.03 195.03 P STA 434.85 434.85 2,726.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,726.08 .00 2,726.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,433.40 2,433.40 P SPA 375.50 375.50 P STA 953.10 953.10 3,762.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,762.00 .00 3,762.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 2,218.92 2,218.92 2,218.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,218.92 .00 2,218.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 644.26 644.26 P SPA 93.45 93.45 P STA 373.80 373.80 1,111.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111.51 .00 1,111.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 2,516.47 2,516.47 2,516.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,516.47 .00 2,516.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.22 404.22 404.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.22 .00 404.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 541.40 541.40 541.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.40 .00 541.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 623.30 623.30 623.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.30 .00 623.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 696.30 696.30 696.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696.30 .00 696.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 1,774.09 1,774.09 1,774.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.09 .00 1,774.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 582.37 582.37 582.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.37 .00 582.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,310.78 2,310.78 2,310.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,310.78 .00 2,310.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 609.12 609.12 609.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.12 .00 609.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 4,523.92 4,523.92 P SPA 128.64 128.64 P STA 1,286.36 1,286.36 5,938.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,938.92 .00 5,938.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,766.87 1,766.87 1,766.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,766.87 .00 1,766.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,367.99 1,367.99 1,367.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367.99 .00 1,367.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,786.52 2,786.52 2,786.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,786.52 .00 2,786.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 935.23 935.23 935.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.23 .00 935.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,392.55 1,392.55 1,392.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.55 .00 1,392.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 981.35 981.35 981.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.35 .00 981.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,219.86 3,219.86 3,219.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.86 .00 3,219.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 582.27 582.27 582.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.27 .00 582.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,957.68 3,957.68 3,957.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,957.68 .00 3,957.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 1,804.12 1,804.12 1,804.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.12 .00 1,804.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 3,636.50 3,636.50 3,636.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,065.40 3,065.40 3,065.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,701.90 .00 6,701.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 947.07 947.07 947.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 947.07 .00 947.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 511.97 511.97 511.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.97 .00 511.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,921.76 1,921.76 1,921.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.76 .00 1,921.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 22 MTA .02- .02- P 86 NTT XCC .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTA .73- .73- P 86 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .05 .05 P 05 NTT .26 .26 .41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41- .00 .41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .01- .01- P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 22 MTA .02- .02- P 86 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 258.21 XCC .65 257.56 C 21 MTT 538.29 XCC 1.35 536.94 C 20 MTT 13.47 XCC .03 13.44 C 19 MTT .47- XCC .47- C 18 MTT .05 XCC .05 C 17 MTT .04 XCC .04 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 10.57 XCC .03 10.54 C 21 NTT 16.57 XCC .04 16.53 C 20 NTT 10.27- XCC .03- 10.24- C 19 NTT 5.38- XCC .01- 5.37- C 18 NTT 1.11- XCC 1.11- C 16 NTT XCC .00 C 15 NTT .12- XCC .12- C STS 2,346.21 XCC 5.87 2,340.34 C UTT 48.40 XCC .12 48.28 C ZTT 71.10 XCC .18 70.92 C 22 MTA 3,964.79- 3,964.79- C SCA 10,801.36- 10,801.36- C STU 23,212.69 XCC 58.03 23,154.66 P 21 MPP 7.02 XCC .02 7.00 P 20 MPP 3.92 XCC .01 3.91 P 19 MPP .83 XCC .83 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP 1.07 XCC 1.07 P 16 MPP 1.72 XCC 1.72 P 15 MPP .91 XCC .91 P 14 MPP .07 XCC .07 P 21 MTT 70.22 70.22 P 20 MTT 23.14 23.14 P 19 MTT 2.59 2.59 P 18 MTT 3.48 3.48 P 17 MTT 1.53 1.53 P 16 MTT 1.78 1.78 P 15 MTT .81 .81 P 14 MTT .06 .06 P 21 NTT 1.15 1.15 P 20 NTT 2.31 2.31 P 19 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .15 .15 P 16 NTT .94 .94 P 15 NTT .11 .11 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .47 .47 P 06 NTT .66 .66 P 05 NTT .68 .68 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 5.34 XCC .01 5.33 P ZTT 4.13 XCC .01 4.12 P SCA 2.12- 2.12- 11,801.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,867.48 66.32 11,801.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 90.80 90.80 90.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.80 .00 90.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 167.50 XCC .42 167.08 C UTT 3.45 XCC .01 3.44 C ZTT 5.07 XCC .01 5.06 C SCA 769.20- 769.20- C STU 2,989.86 XCC 7.47 2,982.39 P SPS 8.45 XCC 8.45 P STS 16.55 XCC .03 16.52 P UTT .40 XCC .40 P ZTT .36 XCC .36 P SCA .51- .51- 2,413.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 18.43 XCC .05 18.38 C 21 MTT 40.75 XCC .10 40.65 C 20 MTT 1.00 XCC 1.00 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .75 XCC .75 C 21 NTT 1.25 XCC 1.25 C 20 NTT .76- XCC .76- C 19 NTT .41- XCC .41- C 18 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 22 MTA 296.80- 296.80- P 21 MPP .54 XCC .54 P 20 MPP .30 XCC .30 P 19 MPP .06 XCC .06 P 18 MPP .17 XCC .17 P 17 MPP .08 XCC .08 P 16 MPP .13 XCC .13 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 21 MTT 5.32 5.32 P 20 MTT 1.73 1.73 P 19 MTT .20 .20 P 18 MTT .28 .28 P 17 MTT .11 .11 P 16 MTT .13 .13 P 15 MTT .06 .06 P 14 MTT .01 .01 P 21 NTT .08 .08 P 20 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 226.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,195.70 8.09 2,187.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 11.79 XCC .03 11.76 C 21 MTT 25.91 XCC .06 25.85 C 20 MTT .66 XCC .66 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 22 NTT .48 XCC .48 C 21 NTT .80 XCC .80 C 20 NTT .50- XCC .50- C 19 NTT .27- XCC .27- C 18 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 107.13 XCC .27 106.86 C UTT 2.21 XCC .01 2.20 C ZTT 3.25 XCC .01 3.24 C 22 MTA 189.84- 189.84- C SCA 488.86- 488.86- C STU 1,562.90 XCC 3.91 1,558.99 P 21 MPP .33 XCC .33 P 20 MPP .19 XCC .19 P 19 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 17 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 3.38 3.38 P 20 MTT 1.13 1.13 P 19 MTT .12 .12 P 18 MTT .17 .17 P 17 MTT .08 .08 P 16 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .06 .06 P 20 NTT .11 .11 P SPS 5.37 XCC 5.37 P STS 10.54 XCC .01 10.53 P UTT .28 XCC .28 P ZTT .15 XCC .15 P SCA .14- .14- 1,053.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057.98 4.30 1,053.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 440.72 XCC 1.10 439.62 C 21 MTT 910.61 XCC 2.28 908.33 C 20 MTT 22.60 XCC .06 22.54 C 19 MTT .80- XCC .80- C 18 MTT .07 XCC .07 C 17 MTT .06 XCC .06 C 16 MTT .06- XCC .06- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 18.04 XCC .05 17.99 C 21 NTT 28.02 XCC .07 27.95 C 20 NTT 17.24- XCC .04- 17.20- C 19 NTT 8.97- XCC .02- 8.95- C 18 NTT 1.82- XCC 1.82- C 16 NTT XCC .00 C 15 NTT .19- XCC .19- C STS 4,004.64 XCC 10.01 3,994.63 C UTT 82.60 XCC .21 82.39 C ZTT 121.36 XCC .30 121.06 C 22 MTA 6,705.84- 6,705.84- C SCA 18,428.79- 18,428.79- C STU 35,066.42 XCC 87.67 34,978.75 P 21 MPP 11.88 XCC .03 11.85 P 20 MPP 6.59 XCC .02 6.57 P 19 MPP 1.38 XCC 1.38 P 18 MPP 3.46 XCC .01 3.45 P 17 MPP 1.75 XCC 1.75 P 16 MPP 2.79 XCC .01 2.78 P 15 MPP 1.48 XCC 1.48 P 14 MPP .12 XCC .12 P 21 MTT 118.80 118.80 P 20 MTT 38.83 38.83 P 19 MTT 4.32 4.32 P 18 MTT 5.72 5.72 P 17 MTT 2.49 2.49 P 16 MTT 2.89 2.89 P 15 MTT 1.31 1.31 P 14 MTT .10 .10 P 19 NTT .05 .05 P 18 NTT .04 .04 P 17 NTT .25 .25 P 16 NTT 1.53 1.53 P 15 NTT .18 .18 P 14 NTT .24 .24 P 13 NTT .00 P 08 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.12 1.12 P 05 NTT 1.13 1.13 P 03 NTT .18 .18 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 21 NTT 1.93 1.93 P 20 NTT 3.88 3.88 P SPS 188.87 XCC .46 188.41 P STS 370.02 XCC .92 369.10 P UTT 9.04 XCC .01 9.03 P ZTT 7.00 XCC .03 6.97 P SCA 1.22- 1.22- 16,217.25 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 27.78 27.78 C 21 MTT 59.87 XCC .15 59.72 C 20 MTT 1.52 XCC 1.52 C 19 MTT .05- XCC .05- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 22 NTT 1.14 1.14 C 21 NTT 1.85 XCC 1.85 C 20 NTT 1.16- XCC 1.16- C 19 NTT .61- XCC .61- C 18 NTT .13- XCC .13- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 252.48 XCC .63 251.85 C UTT 5.21 XCC .01 5.20 C ZTT 7.65 XCC .02 7.63 C 22 MTA 439.24- 439.24- C SCA 1,140.85- 1,140.85- C STU 1,103.85 1,103.85 P 21 MPP .78 .78 P 20 MPP .44 .44 P 19 MPP .10 .10 P 18 MPP .24 .24 P 17 MPP .13 .13 P 16 MPP .21 .21 P 15 MPP .11 .11 P 21 MTT 7.81 7.81 P 20 MTT 2.62 2.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .30 .30 P 18 MTT .40 .40 P 17 MTT .18 .18 P 16 MTT .21 .21 P 15 MTT .10 .10 P 21 NTT .13 .13 P 20 NTT .26 .26 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .11 .11 P 15 NTT .01 .01 P SPS 12.40 12.40 P STS 24.34 XCC .07 24.27 P UTT .59 XCC .59 P ZTT .46 XCC .46 P SCA .45- .45- 70.06- SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,263.93 5,263.93 P SPA 1,176.12 1,176.12 P STA 1,695.82 1,695.82 8,135.87 SP02 SEWER USER FEES OIT ACR ACR C STA 4,485.86 4,485.86 P SPA 807.64 807.64 P STA 1,130.96 1,130.96 6,424.46 SP03 TRASH SERVICES OIT ACR ACR C STA 6,116.06 6,116.06 P SPA 1,022.70 1,022.70 P STA 1,470.92 1,470.92 8,609.68 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,921.64 4,921.64 P SPA 905.00 905.00 P STA 1,255.13 1,255.13 7,081.77 SS01 SEWER STANDBY OIT ACR ACR C STA 248.60 248.60 P SPA 5.08 5.08 P STA 20.30 20.30 273.98 SW01 WATER STANDBY OIT ACR ACR C STA 201.50 201.50 P SPA 112.54 112.54 P STA 121.20 121.20 435.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,212.25 104.06 47,108.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 2.43 XCC .01 2.42 C 21 MTT 5.39 XCC .01 5.38 C 20 MTT .13 XCC .13 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .10 XCC .10 C 21 NTT .16 XCC .16 C 20 NTT .10- XCC .10- C 19 NTT .06- XCC .06- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 22.02 XCC .06 21.96 C UTT .46 XCC .46 C ZTT .67 XCC .67 C 22 MTA 39.68- 39.68- C SCA 100.81- 100.81- C STU 332.77 XCC .83 331.94 P 21 MPP .07 XCC .07 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .70 .70 P 20 MTT .23 .23 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .03 .03 P UTT .05 XCC .05 P ZTT .05 XCC .05 P SCA .21- .21- 223.82 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 177.90 177.90 P ZTA 169.10 169.10 347.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.73 .91 570.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 22 MTA .43- .43- P STU 40.92 40.92 40.49 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 170.42 XCC .43 169.99 C UTT 3.51 XCC .01 3.50 C ZTT 5.16 XCC .01 5.15 C SCA 1,065.72- 1,065.72- C STU 15,045.08 XCC 37.61 15,007.47 P SPS 6.04 XCC 6.04 P STS 11.83 XCC .02 11.81 P UTT .28 XCC .28 P ZTT .25 XCC .25 P SCA .31- .31- 14,138.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 18.75 XCC .05 18.70 C 21 MTT 29.05 XCC .07 28.98 C 20 MTT .57 XCC .57 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .77 XCC .77 C 21 NTT .90 XCC .90 C 20 NTT .43- XCC .43- C 19 NTT .23- XCC .23- C 18 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 22 MTA 218.41- 218.41- P 21 MPP .38 XCC .38 P 20 MPP .16 XCC .16 P 19 MPP .03 XCC .03 P 18 MPP .09 XCC .09 P 17 MPP .05 XCC .05 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 3.79 3.79 P 20 MTT .97 .97 P 19 MTT .11 .11 P 18 MTT .16 .16 P 17 MTT .08 .08 P 16 MTT .09 .09 P 15 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 21 NTT .06 .06 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 162.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,054.33 38.20 14,016.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 33.90 XCC .08 33.82 C 21 MTT 69.20 XCC .17 69.03 C 20 MTT 1.82 XCC 1.82 C 19 MTT .06- XCC .06- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.38 XCC 1.38 C 21 NTT 2.13 XCC .01 2.12 C 20 NTT 1.40- XCC 1.40- C 19 NTT .75- XCC .75- C 18 NTT .15- XCC .15- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 308.03 XCC .77 307.26 C UTT 6.35 XCC .02 6.33 C ZTT 9.34 XCC .02 9.32 C 22 MTA 516.12- 516.12- C SCA 1,593.79- 1,593.79- C STU 16,333.59 XCC 40.83 16,292.76 P 21 MPP .91 XCC .91 P 20 MPP .53 XCC .53 P 19 MPP .12 XCC .12 P 18 MPP .29 XCC .29 P 17 MPP .15 XCC .15 P 16 MPP .25 XCC .25 P 15 MPP .14 XCC .14 P 14 MPP .01 XCC .01 P 21 MTT 9.03 9.03 P 20 MTT 3.14 3.14 P 19 MTT .36 .36 P 18 MTT .48 .48 P 17 MTT .21 .21 P 16 MTT .26 .26 P 15 MTT .12 .12 P 14 MTT .01 .01 P 21 NTT .15 .15 P 20 NTT .32 .32 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 14.34 XCC .03 14.31 P STS 28.10 XCC .07 28.03 P UTT .69 XCC .69 P ZTT .53 XCC .53 P SCA .44- .44- 14,671.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,713.68 42.00 14,671.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 5,379.54 XCC 13.45 5,366.09 C UTT 110.97 XCC .28 110.69 C ZTT 163.03 XCC .41 162.62 C SCA 24,523.68- 24,523.68- C STU 54,917.01 XCC 137.29 54,779.72 P SPS 262.76 XCC .65 262.11 P STS 514.84 XCC 1.28 513.56 P UTT 12.57 XCC .03 12.54 P ZTT 9.77 XCC .03 9.74 P SCA 8.28- 8.28- 36,685.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 592.03 XCC 1.48 590.55 C 21 MTT 1,266.99 XCC 3.17 1,263.82 C 20 MTT 31.81 XCC .08 31.73 C 19 MTT 1.14- XCC 1.14- C 18 MTT .12 XCC .12 C 17 MTT .09 XCC .09 C 16 MTT .08- XCC .08- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 24.24 XCC .06 24.18 C 21 NTT 38.99 XCC .10 38.89 C 20 NTT 24.25- XCC .06- 24.19- C 19 NTT 12.83- XCC .03- 12.80- C 18 NTT 2.66- XCC .01- 2.65- C 16 NTT XCC .00 C 15 NTT .29- XCC .29- C 22 MTA 9,303.98- 9,303.98- P 21 MPP 16.53 XCC .04 16.49 P 20 MPP 9.28 XCC .02 9.26 P 19 MPP 1.97 XCC 1.97 P 18 MPP 5.06 XCC .01 5.05 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP 4.24 XCC .01 4.23 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP .19 XCC .19 P 21 MTT 165.30 165.30 P 20 MTT 54.66 54.66 P 19 MTT 6.18 6.18 P 18 MTT 8.37 8.37 P 17 MTT 3.72 3.72 P 16 MTT 4.39 4.39 P 15 MTT 2.01 2.01 P 14 MTT .16 .16 P 18 NTT .05 .05 P 17 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.33 2.33 P 15 NTT .27 .27 P 14 NTT .38 .38 P 13 NTT .00 P 08 NTT 1.12 1.12 P 06 NTT 1.65 1.65 P 05 NTT 1.76 1.76 P 03 NTT .33 .33 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 21 NTT 2.69 2.69 P 20 NTT 5.46 5.46 P 19 NTT .08 .08 7,092.32- SU02 SEWER FEES OJB ACR ACR C STA 3,014.55 3,014.55 3,014.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,765.65 158.31 32,607.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 6.91 XCC .02 6.89 C 21 MTT 13.82 XCC .03 13.79 C 20 MTT .35 XCC .35 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .28 XCC .28 C 21 NTT .43 XCC .43 C 20 NTT .27- XCC .27- C 19 NTT .14- XCC .14- C 18 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 62.79 XCC .16 62.63 C UTT 1.29 XCC 1.29 C ZTT 1.90 XCC 1.90 C 22 MTA 102.73- 102.73- C SCA 290.58- 290.58- C STU 388.89 XCC .97 387.92 P 21 MPP .18 XCC .18 P 20 MPP .10 XCC .10 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 1.80 1.80 P 20 MTT .60 .60 P 19 MTT .07 .07 P 18 MTT .09 .09 P 17 MTT .04 .04 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 2.88 XCC 2.88 P STS 5.63 XCC .01 5.62 P UTT .14 XCC .14 P ZTT .13 XCC .13 P SCA .11- .11- 93.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.85 1.19 93.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 785.89 XCC 1.96 783.93 C UTT 16.21 XCC .04 16.17 C ZTT 23.82 XCC .06 23.76 C SCA 3,716.53- 3,716.53- C STU 14,719.64 XCC 36.80 14,682.84 P SPS 36.90 XCC .08 36.82 P STS 72.31 XCC .18 72.13 P UTT 1.77 XCC 1.77 P ZTT 1.32 XCC 1.32 P SCA .10- .10- 11,902.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 86.49 XCC .22 86.27 C 21 MTT 178.00 XCC .45 177.55 C 20 MTT 4.22 XCC .01 4.21 C 19 MTT .15- XCC .15- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 3.54 XCC .01 3.53 C 21 NTT 5.47 XCC .01 5.46 C 20 NTT 3.22- XCC .01- 3.21- C 19 NTT 1.67- XCC 1.67- C 18 NTT .34- XCC .34- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C 22 MTA 1,302.59- 1,302.59- P 21 MPP 2.32 XCC .01 2.31 P 20 MPP 1.23 XCC 1.23 P 19 MPP .26 XCC .26 P 18 MPP .64 XCC .64 P 17 MPP .32 XCC .32 P 16 MPP .53 XCC .53 P 15 MPP .29 XCC .29 P 14 MPP .02 XCC .02 P 21 MTT 23.22 23.22 P 20 MTT 7.25 7.25 P 19 MTT .80 .80 P 18 MTT 1.07 1.07 P 17 MTT .47 .47 P 16 MTT .55 .55 P 15 MTT .25 .25 P 14 MTT .02 .02 P 21 NTT .38 .38 P 20 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .29 .29 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .00 P 08 NTT .17 .17 P 06 NTT .23 .23 P 05 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 989.55- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,214.20 1,214.20 P SPA 55.33 55.33 P STA 206.09 206.09 1,475.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,428.00 39.82 12,388.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 181.91 XCC .45 181.46 C UTT 3.75 XCC .01 3.74 C ZTT 5.51 XCC .01 5.50 C SCA 888.08- 888.08- C STU 5,504.70 XCC 13.76 5,490.94 P UTT .43 XCC .43 P ZTT .34 XCC .34 P SCA .17 .17 4,794.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 20.02 XCC .05 19.97 C 21 MTT 44.88 XCC .11 44.77 C 20 MTT 1.12 XCC 1.12 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .82 XCC .82 C 21 NTT 1.38 XCC 1.38 C 20 NTT .85- XCC .85- C 19 NTT .45- XCC .45- C 18 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 22 MTA 326.35- 326.35- P 21 MPP .58 XCC .58 P 20 MPP .33 XCC .33 P 19 MPP .07 XCC .07 P 18 MPP .16 XCC .16 P 17 MPP .08 XCC .08 P 16 MPP .13 XCC .13 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 21 MTT 5.86 5.86 P 20 MTT 1.92 1.92 P 19 MTT .21 .21 P 18 MTT .26 .26 P 17 MTT .11 .11 P 16 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .01 .01 P 21 NTT .09 .09 P 20 NTT .20 .20 P 19 NTT .00 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 249.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,559.73 14.39 4,545.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 19.38 XCC .05 19.33 C 21 MTT 41.97 XCC .10 41.87 C 20 MTT 1.06 XCC 1.06 C 19 MTT .04- XCC .04- C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .79 XCC .79 C 21 NTT 1.30 XCC 1.30 C 20 NTT .81- XCC .81- C 19 NTT .43- XCC .43- C 18 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 176.14 XCC .44 175.70 C UTT 3.64 XCC .01 3.63 C ZTT 5.34 XCC .01 5.33 C 22 MTA 307.69- 307.69- C SCA 829.90- 829.90- C STU 2,936.20 2,936.20 P 21 MPP .55 XCC .55 P 20 MPP .31 XCC .31 P 19 MPP .06 XCC .06 P 18 MPP .17 XCC .17 P 17 MPP .09 XCC .09 P 16 MPP .14 XCC .14 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 21 MTT 5.47 5.47 P 20 MTT 1.82 1.82 P 19 MTT .21 .21 P 18 MTT .28 .28 P 17 MTT .12 .12 P 16 MTT .14 .14 P 15 MTT .07 .07 P 14 MTT .00 P 21 NTT .09 .09 P 20 NTT .18 .18 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .05 .05 P SPS 8.70 8.70 P STS 17.06 XCC .03 17.03 P UTT .43 XCC .43 P ZTT .37 XCC .37 P SCA .28- .28- 2,082.45 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 384.48 384.48 384.48 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 P SPA 28.67 28.67 P STA 90.90 90.90 180.17 SW01 WATER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 P SPA 28.67 28.67 P STA 90.90 90.90 180.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.91 .64 2,827.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 231.57 231.57 C 21 MTT 480.53 XCC 1.20 479.33 C 20 MTT 11.83 XCC .03 11.80 C 19 MTT .41- XCC .41- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 9.48 9.48 C 21 NTT 14.79 XCC .04 14.75 C 20 NTT 9.02- XCC .02- 9.00- C 19 NTT 4.64- XCC .01- 4.63- C 18 NTT .93- XCC .93- C 16 NTT XCC .00 C 15 NTT .09- XCC .09- C STS 2,104.21 XCC 5.26 2,098.95 C UTT 43.40 XCC .11 43.29 C ZTT 63.76 XCC .16 63.60 C 22 MTA 3,526.83- 3,526.83- C SCA 9,948.61- 9,948.61- C STU 25,397.46 25,397.46 P 21 MPP 6.27 6.27 P 20 MPP 3.45 3.45 P 19 MPP .72 .72 P 18 MPP 1.77 1.77 P 17 MPP .89 .89 P 16 MPP 1.39 1.39 P 15 MPP .73 .73 P 14 MPP .06 .06 P 21 MTT 62.69 62.69 P 20 MTT 20.34 20.34 P 19 MTT 2.23 2.23 P 18 MTT 2.93 2.93 P 17 MTT 1.27 1.27 P 16 MTT 1.44 1.44 P 15 MTT .65 .65 P 14 MTT .05 .05 P 21 NTT 1.02 1.02 P 20 NTT 2.03 2.03 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .76 .76 P 15 NTT .08 .08 P 14 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P SPS 99.67 99.67 P STS 195.25 XCC .48 194.77 P UTT 4.77 XCC .01 4.76 P ZTT 3.68 XCC .01 3.67 P SCA .87 .87 15,274.56 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 36.81 36.81 P STA 138.89 138.89 175.70 SW01 WATER AVAILABILITY OGH ACR ACR C STA 956.90 956.90 P SPA 11.34 11.34 P STA 45.30 45.30 1,013.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,471.07 7.27 16,463.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 22.61 22.61 C 21 MTT 50.19 XCC .13 50.06 C 20 MTT 1.25 XCC 1.25 C 19 MTT .05- XCC .05- C 18 MTT XCC .00 C 22 NTT .93 .93 C 21 NTT 1.54 XCC 1.54 C 20 NTT .96- XCC .96- C 19 NTT .51- XCC .51- C 18 NTT .11- XCC .11- C STS 205.45 XCC .51 204.94 C UTT 4.24 XCC .01 4.23 C ZTT 6.23 XCC .02 6.21 C 22 MTA 363.88- 363.88- C SCA 944.56- 944.56- C STU 2,243.07 2,243.07 P 21 MPP .66 .66 P 20 MPP .37 .37 P 19 MPP .08 .08 P 18 MPP .20 .20 P 21 MTT 6.55 6.55 P 20 MTT 2.15 2.15 P 19 MTT .25 .25 P 18 MTT .33 .33 P 18 NTT .01 .01 P 20 NTT .21 .21 P 19 NTT .00 P 21 NTT .11 .11 P SPS 10.41 10.41 P STS 20.41 XCC .04 20.37 P UTT .50 XCC .50 P ZTT .37 XCC .37 P SCA .50- .50- 1,266.84 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 597.93 597.93 597.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865.48 .71 1,864.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 8,785.95 XCC 21.96 8,763.99 C UTT 181.22 XCC .45 180.77 C ZTT 266.26 XCC .67 265.59 C SCA 40,077.11- 40,077.11- C STU 113,070.86 XCC 282.68 112,788.18 P UTT 20.91 XCC .05 20.86 P ZTT 16.22 XCC .06 16.16 P SCA 6.42- 6.42- 81,952.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 966.91 XCC 2.42 964.49 C 21 MTT 2,106.97 XCC 5.27 2,101.70 C 20 MTT 53.11 XCC .13 52.98 C 19 MTT 1.87- XCC 1.87- C 18 MTT .19 XCC .19 C 17 MTT .15 XCC .15 C 16 MTT .13- XCC .13- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 39.58 XCC .10 39.48 C 21 NTT 64.84 XCC .16 64.68 C 20 NTT 40.50- XCC .10- 40.40- C 19 NTT 21.11- XCC .05- 21.06- C 18 NTT 4.34- XCC .01- 4.33- C 16 NTT XCC .00 C 15 NTT .46- XCC .46- C 22 MTA 15,430.28- 15,430.28- P 21 MPP 27.48 XCC .07 27.41 P 20 MPP 15.49 XCC .04 15.45 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP 8.24 XCC .02 8.22 P 17 MPP 4.22 XCC .01 4.21 P 16 MPP 6.80 XCC .02 6.78 P 15 MPP 3.50 XCC .01 3.49 P 14 MPP .28 XCC .28 P 21 MTT 274.88 274.88 P 20 MTT 91.26 91.26 P 19 MTT 10.17 10.17 P 18 MTT 13.64 13.64 P 17 MTT 6.01 6.01 P 16 MTT 7.04 7.04 P 15 MTT 3.11 3.11 P 14 MTT .24 .24 P 20 NTT 9.13 9.13 P 19 NTT .12 .12 P 18 NTT .07 .07 P 17 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.73 3.73 P 15 NTT .43 .43 P 14 NTT .58 .58 P 13 NTT .00 P 08 NTT 1.99 1.99 P 06 NTT 2.78 2.78 P 05 NTT 2.72 2.72 P 03 NTT .45 .45 P 02 NTT XCC .00 P 00 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 21 NTT 4.47 4.47 11,772.23- SP03 FIRE SERVICES OQE ACR ACR C STA 14,416.29 14,416.29 C ZTA 64.59 64.59 P SPA 1,439.21 1,439.21 P STA 2,680.85 2,680.85 18,600.94 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 309.87 309.87 P SPA 82.11 82.11 P STA 309.87 309.87 701.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,796.55 313.97 89,482.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 4,418.21 XCC 11.05 4,407.16 C 21 MTT 9,515.03 XCC 23.79 9,491.24 C 20 MTT 238.03 XCC .60 237.43 C 19 MTT 8.35- XCC .02- 8.33- C 18 MTT .83 XCC .83 C 17 MTT .63 XCC .63 C 16 MTT .52- XCC .52- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 180.85 XCC .45 180.40 C 21 NTT 292.84 XCC .73 292.11 C 20 NTT 181.53- XCC .45- 181.08- C 19 NTT 94.32- XCC .24- 94.08- C 18 NTT 19.06- XCC .05- 19.01- C 16 NTT XCC .00 C 15 NTT 1.90- XCC 1.90- C STS 40,146.65 XCC 100.37 40,046.28 C UTT 828.10 XCC 2.07 826.03 C ZTT 1,216.65 XCC 3.04 1,213.61 C 22 MTA 69,669.01- 69,669.01- C SCA 180,926.97- 180,926.97- C STU 276,644.02 XCC 691.61 275,952.41 P 21 MPP 124.14 XCC .31 123.83 P 20 MPP 69.44 XCC .17 69.27 P 19 MPP 14.51 XCC .04 14.47 P 18 MPP 36.17 XCC .09 36.08 P 17 MPP 18.00 XCC .05 17.95 P 16 MPP 28.11 XCC .07 28.04 P 15 MPP 14.59 XCC .04 14.55 P 14 MPP 1.14 XCC 1.14 P 21 MTT 1,241.35 1,241.35 P 20 MTT 409.06 409.06 P 19 MTT 45.41 45.41 P 18 MTT 59.84 59.84 P 17 MTT 25.65 25.65 P 16 MTT 29.12 29.12 P 15 MTT 12.96 12.96 P 14 MTT 1.00 1.00 P 21 NTT 20.20 20.20 P 20 NTT 40.88 40.88 P 19 NTT .53 .53 P 18 NTT .33 .33 P 17 NTT 2.56 2.56 P 16 NTT 15.41 15.41 P 15 NTT 1.77 1.77 P 14 NTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT 6.42 6.42 P 06 NTT 8.63 8.63 P 05 NTT 8.84 8.84 P 03 NTT 1.53 1.53 P 02 NTT XCC .00 P 00 NTT .30 XCC .30 P 94 NTT XCC .00 P SPS 1,973.39 XCC 4.94 1,968.45 P STS 3,866.40 XCC 9.66 3,856.74 P UTT 94.45 XCC .22 94.23 P ZTT 73.39 XCC .21 73.18 P SCA 6.29- 6.29- 89,973.07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 427.46 XCC 1.07 426.39 C 21 MTT 933.85 XCC 2.33 931.52 C 20 MTT 23.83 XCC .06 23.77 C 19 MTT .85- XCC .85- C 18 MTT .08 XCC .08 C 17 MTT .06 XCC .06 C 16 MTT .06- XCC .06- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 17.50 XCC .04 17.46 C 21 NTT 28.74 XCC .07 28.67 C 20 NTT 18.17- XCC .05- 18.12- C 19 NTT 9.51- XCC .02- 9.49- C 18 NTT 1.96- XCC 1.96- C 16 NTT XCC .00 C 15 NTT .20- XCC .20- C STS 3,884.13 XCC 9.71 3,874.42 C UTT 80.11 XCC .20 79.91 C ZTT 117.70 XCC .29 117.41 C 22 MTA 6,848.06- 6,848.06- C SCA 17,865.13- 17,865.13- C STU 65,464.90 XCC 163.66 65,301.24 P 21 MPP 12.18 XCC .03 12.15 P 20 MPP 6.95 XCC .02 6.93 P 19 MPP 1.46 XCC 1.46 P 18 MPP 3.72 XCC .01 3.71 P 17 MPP 1.85 XCC 1.85 P 16 MPP 2.94 XCC .01 2.93 P 15 MPP 1.54 XCC 1.54 P 14 MPP .13 XCC .13 P 21 MTT 121.84 121.84 P 20 MTT 40.94 40.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4.58 4.58 P 18 MTT 6.16 6.16 P 17 MTT 2.64 2.64 P 16 MTT 3.04 3.04 P 15 MTT 1.37 1.37 P 14 MTT .11 .11 P 21 NTT 1.99 1.99 P 20 NTT 4.09 4.09 P 19 NTT .06 .06 P 18 NTT .03 .03 P 17 NTT .26 .26 P 16 NTT 1.61 1.61 P 15 NTT .19 .19 P 14 NTT .26 .26 P 13 NTT .00 P 08 NTT .73 .73 P 06 NTT 1.06 1.06 P 05 NTT 1.12 1.12 P 03 NTT .20 .20 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 94 NTT XCC .00 P SPS 193.69 XCC .49 193.20 P STS 379.47 XCC .94 378.53 P UTT 9.27 XCC .01 9.26 P ZTT 7.20 XCC .03 7.17 P SCA 3.96- 3.96- 46,864.28 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 422.29 XCC 1.06 421.23 C 21 MTT 922.57 XCC 2.31 920.26 C 20 MTT 23.53 XCC .06 23.47 C 19 MTT .83- XCC .83- C 18 MTT .09 XCC .09 C 17 MTT .07 XCC .07 C 16 MTT .05- XCC .05- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 17.29 XCC .04 17.25 C 21 NTT 28.40 XCC .07 28.33 C 20 NTT 17.95- XCC .04- 17.91- C 19 NTT 9.40- XCC .02- 9.38- C 18 NTT 1.94- XCC 1.94- C 16 NTT XCC .00 C 15 NTT .19- XCC .19- C STS 3,837.24 XCC 9.59 3,827.65 C UTT 79.15 XCC .20 78.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 116.29 XCC .29 116.00 C 22 MTA 6,765.41- 6,765.41- C SCA 17,213.94- 17,213.94- C STU 27,971.33 XCC 69.93 27,901.40 P 21 MPP 12.04 XCC .03 12.01 P 20 MPP 6.87 XCC .02 6.85 P 19 MPP 1.45 XCC 1.45 P 18 MPP 3.68 XCC .01 3.67 P 17 MPP 1.83 XCC 1.83 P 16 MPP 2.90 XCC .01 2.89 P 15 MPP 1.52 XCC 1.52 P 14 MPP .12 XCC .12 P 21 MTT 120.36 120.36 P 20 MTT 40.45 40.45 P 19 MTT 4.53 4.53 P 18 MTT 6.08 6.08 P 17 MTT 2.61 2.61 P 16 MTT 3.00 3.00 P 15 MTT 1.36 1.36 P 14 MTT .10 .10 P 21 NTT 1.96 1.96 P 20 NTT 4.04 4.04 P 19 NTT .05 .05 P 18 NTT .04 .04 P 17 NTT .26 .26 P 16 NTT 1.59 1.59 P 15 NTT .18 .18 P 14 NTT .26 .26 P 13 NTT .00 P 08 NTT .73 .73 P 06 NTT 1.04 1.04 P 05 NTT 1.12 1.12 P 03 NTT .19 .19 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 94 NTT XCC .00 P SPS 191.31 XCC .46 190.85 P STS 374.87 XCC .94 373.93 P UTT 9.16 XCC .01 9.15 P ZTT 7.08 XCC .03 7.05 P SCA 3.91- 3.91- 10,122.46 SP01 WEED ABATEMENT OQI ACR ACR P SPA 317.13 317.13 P STA 922.60 922.60 1,239.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,312.19 1,112.65 148,199.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 198.58 XCC .50 198.08 C 21 MTT 413.99 XCC 1.03 412.96 C 20 MTT 10.36 XCC .03 10.33 C 19 MTT .37- XCC .37- C 18 MTT .03 XCC .03 C 17 MTT .03 XCC .03 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 8.13 XCC .02 8.11 C 21 NTT 12.74 XCC .03 12.71 C 20 NTT 7.90- XCC .02- 7.88- C 19 NTT 4.14- XCC .01- 4.13- C 18 NTT .85- XCC .85- C 16 NTT XCC .00 C 15 NTT .10- XCC .10- C STS 1,804.41 XCC 4.51 1,799.90 C UTT 37.22 XCC .09 37.13 C ZTT 54.69 XCC .14 54.55 C 22 MTA 3,049.23- 3,049.23- C SCA 8,294.84- 8,294.84- C STU 16,816.36 XCC 42.04 16,774.32 P 21 MPP 5.40 XCC .01 5.39 P 20 MPP 3.02 XCC .01 3.01 P 19 MPP .64 XCC .64 P 18 MPP 1.61 XCC 1.61 P 17 MPP .82 XCC .82 P 16 MPP 1.32 XCC 1.32 P 15 MPP .70 XCC .70 P 14 MPP .05 XCC .05 P 21 MTT 54.01 54.01 P 20 MTT 17.79 17.79 P 19 MTT 1.99 1.99 P 18 MTT 2.67 2.67 P 17 MTT 1.17 1.17 P 16 MTT 1.37 1.37 P 15 MTT .62 .62 P 14 MTT .05 .05 P 21 NTT .87 .87 P 20 NTT 1.78 1.78 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .12 .12 P 16 NTT .72 .72 P 15 NTT .09 .09 P 14 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .36 .36 P 06 NTT .51 .51 P 05 NTT .52 .52 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 4.11 XCC .01 4.10 P ZTT 3.23 XCC .01 3.22 P SCA 1.62- 1.62- 8,054.86 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 3,089.06 3,089.06 C ZTA 90.60 90.60 P SPA 356.45 356.45 P STA 468.20 468.20 4,004.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,107.57 48.40 12,059.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 124.28 XCC .31 123.97 C 21 MTT 248.54 XCC .62 247.92 C 20 MTT 6.06 XCC .02 6.04 C 19 MTT .21- XCC .21- C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 5.08 XCC .01 5.07 C 21 NTT 7.65 XCC .02 7.63 C 20 NTT 4.62- XCC .01- 4.61- C 19 NTT 2.41- XCC .01- 2.40- C 18 NTT .49- XCC .49- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C STS 1,129.22 XCC 2.82 1,126.40 C UTT 23.29 XCC .06 23.23 C ZTT 34.22 XCC .09 34.13 C 22 MTA 1,835.01- 1,835.01- C SCA 5,375.88- 5,375.88- C STU 19,746.20 XCC 49.37 19,696.83 P 21 MPP 3.24 XCC .01 3.23 P 20 MPP 1.77 XCC 1.77 P 19 MPP .37 XCC .37 P 18 MPP .92 XCC .92 P 17 MPP .47 XCC .47 P 16 MPP .76 XCC .76 P 15 MPP .41 XCC .41 P 14 MPP .04 XCC .04 P 21 MTT 32.42 32.42 P 20 MTT 10.41 10.41 P 19 MTT 1.16 1.16 P 18 MTT 1.53 1.53 P 17 MTT .67 .67 P 16 MTT .78 .78 P 15 MTT .36 .36 P 14 MTT .03 .03 P 21 NTT .53 .53 P 20 NTT 1.04 1.04 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .06 .06 P 16 NTT .42 .42 P 15 NTT .05 .05 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .22 .22 P 06 NTT .31 .31 P 05 NTT .31 .31 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 51.52 XCC .13 51.39 P STS 101.00 XCC .26 100.74 P UTT 2.47 XCC 2.47 P ZTT 1.89 XCC 1.89 P SCA .15- .15- 14,267.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,321.08 53.70 14,267.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 22 MTA .02- .02- P 86 NTT .00 P 94 NTT .00 P 93 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 187.47 XCC .47 187.00 C 21 MTT 400.08 XCC 1.00 399.08 C 20 MTT 10.03 XCC .03 10.00 C 19 MTT .36- XCC .36- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 7.68 XCC .02 7.66 C 21 NTT 12.31 XCC .03 12.28 C 20 NTT 7.65- XCC .02- 7.63- C 19 NTT 4.04- XCC .01- 4.03- C 18 NTT .83- XCC .83- C 16 NTT XCC .00 C 15 NTT .09- XCC .09- C STS 1,703.51 XCC 4.26 1,699.25 C UTT 35.14 XCC .09 35.05 C ZTT 51.62 XCC .13 51.49 C 22 MTA 2,938.52- 2,938.52- C SCA 7,793.82- 7,793.82- C STU 18,959.72 XCC 47.40 18,912.32 P 21 MPP 5.22 XCC .01 5.21 P 20 MPP 2.92 XCC .01 2.91 P 19 MPP .62 XCC .62 P 18 MPP 1.59 XCC 1.59 P 17 MPP .82 XCC .82 P 16 MPP 1.32 XCC 1.32 P 15 MPP .70 XCC .70 P 14 MPP .05 XCC .05 P 21 MTT 52.20 52.20 P 20 MTT 17.25 17.25 P 19 MTT 1.95 1.95 P 18 MTT 2.62 2.62 P 17 MTT 1.16 1.16 P 16 MTT 1.37 1.37 P 15 MTT .62 .62 P 14 MTT .05 .05 P 21 NTT .85 .85 P 20 NTT 1.72 1.72 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .12 .12 P 16 NTT .72 .72 P 15 NTT .08 .08 P 14 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .36 .36 P 06 NTT .53 .53 P 05 NTT .56 .56 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 83.00 XCC .22 82.78 P STS 162.56 XCC .42 162.14 P UTT 3.98 XCC .01 3.97 P ZTT 3.07 XCC .01 3.06 P SCA 2.36- 2.36- 10,914.16 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,782.05 4,782.05 P SPA 351.55 351.55 P STA 785.40 785.40 5,919.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,887.24 54.08 16,833.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT .01 XCC .01 C 21 MTT .01 XCC .01 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 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .05 XCC .05 C UTT XCC .00 C ZTT XCC .00 C 22 MTA .09- .09- C SCA .25- .25- C STU .46 XCC .46 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .00 P 20 NTT .01 .01 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,910.50 2,910.50 C STB 73.48 73.48 C ZTA 36.74 36.74 P SPA 169.71 169.71 P STA 280.37 280.37 3,470.80 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,339.56 2,339.56 C STB 22.53 22.53 P SPA 14.40 14.40 P STA 49.93 49.93 2,426.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,897.22 .00 5,897.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 3.11 XCC .01 3.10 C 21 MTT 1.97 XCC 1.97 C 20 MTT .05 XCC .05 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .12 XCC .12 C 21 NTT .06 XCC .06 C 20 NTT .04- XCC .04- C 19 NTT .02- XCC .02- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 28.32 XCC .07 28.25 C UTT .59 XCC .59 C ZTT .86 XCC .86 C 22 MTA 19.67- 19.67- C SCA 164.50- 164.50- C STU 336.36 XCC .84 335.52 P 21 MPP .03 XCC .03 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .25 .25 P 20 MTT .08 .08 P 19 MTT .00 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .00 P SPS .41 XCC .41 P STS .80 XCC .80 P UTT .01 XCC .01 P ZTT .01 XCC .01 187.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.88 .92 187.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 22 MTA .21- .21- P 05 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 14.70 XCC .04 14.66 C 21 MTT 31.88 XCC .08 31.80 C 20 MTT .81 XCC .81 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .61 XCC .61 C 21 NTT .98 XCC .98 C 20 NTT .62- XCC .62- C 19 NTT .33- XCC .33- C 18 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 133.57 XCC .33 133.24 C UTT 2.75 XCC .01 2.74 C ZTT 4.05 XCC .01 4.04 C 22 MTA 234.05- 234.05- C SCA 617.46- 617.46- C STU 2,204.16 XCC 5.51 2,198.65 P 21 MPP .41 XCC .41 P 20 MPP .23 XCC .23 P 19 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 17 MPP .07 XCC .07 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 21 MTT 4.16 4.16 P 20 MTT 1.39 1.39 P 19 MTT .16 .16 P 18 MTT .21 .21 P 17 MTT .09 .09 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 21 NTT .06 .06 P 20 NTT .14 .14 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P SPS 6.59 XCC 6.59 P STS 12.99 XCC .02 12.97 P UTT .31 XCC .31 P ZTT .28 XCC .28 P SCA .26- .26- 1,562.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568.52 6.00 1,562.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 158.56 XCC .40 158.16 C 21 MTT 336.45 XCC .84 335.61 C 20 MTT 8.32 XCC .02 8.30 C 19 MTT .29- XCC .29- C 18 MTT .03 XCC .03 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 6.49 XCC .02 6.47 C 21 NTT 10.36 XCC .03 10.33 C 20 NTT 6.34- XCC .02- 6.32- C 19 NTT 3.29- XCC .01- 3.28- C 18 NTT .66- XCC .66- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C STS 1,440.76 XCC 3.60 1,437.16 C UTT 29.72 XCC .07 29.65 C ZTT 43.66 XCC .11 43.55 C 22 MTA 2,463.99- 2,463.99- C SCA 6,709.74- 6,709.74- C STU 16,350.02 16,350.02 P 21 MPP 4.39 XCC .01 4.38 P 20 MPP 2.43 XCC .01 2.42 P 19 MPP .51 XCC .51 P 18 MPP 1.26 XCC 1.26 P 17 MPP .63 XCC .63 P 16 MPP 1.00 XCC 1.00 P 15 MPP .51 XCC .51 P 14 MPP .04 XCC .04 P 21 MTT 43.90 43.90 P 20 MTT 14.30 14.30 P 19 MTT 1.59 1.59 P 18 MTT 2.09 2.09 P 17 MTT .90 .90 P 16 MTT 1.03 1.03 P 15 MTT .46 .46 P 14 MTT .04 .04 P 21 NTT .72 .72 P 20 NTT 1.43 1.43 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .09 .09 P 16 NTT .55 .55 P 15 NTT .06 .06 P 14 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .24 .24 P 06 NTT .33 .33 P UTT 3.36 XCC 3.36 P ZTT 2.57 XCC .01 2.56 P SCA .13- .13- 9,279.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,284.42 5.09 9,279.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 11,066.22 11,066.22 P SPA 3,187.68 3,187.68 P STA 5,606.39 5,606.39 19,860.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,860.29 .00 19,860.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 655.38 655.38 P SPA .00 P STA .00 655.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.38 .00 655.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 2,100.38 2,100.38 2,100.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.38 .00 2,100.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 3,292.13 3,292.13 3,292.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,292.13 .00 3,292.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 4,885.09 4,885.09 P SPA 261.95 261.95 P STA 1,047.82 1,047.82 6,194.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,194.86 .00 6,194.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,275.72 2,275.72 2,275.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.72 .00 2,275.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 13.95 XCC .03 13.92 C 21 MTT 30.77 XCC .08 30.69 C 20 MTT .78 XCC .78 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .57 XCC .57 C 21 NTT .94 XCC .94 C 20 NTT .60- XCC .60- C 19 NTT .32- XCC .32- C 18 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 126.71 XCC .32 126.39 C UTT 2.61 XCC .01 2.60 C ZTT 3.84 XCC .01 3.83 C 22 MTA 225.38- 225.38- C SCA 585.04- 585.04- C STU 2,401.52 XCC 6.00 2,395.52 P 21 MPP .41 XCC .41 P 20 MPP .23 XCC .23 P 19 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 17 MPP .06 XCC .06 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 21 MTT 4.01 4.01 P 20 MTT 1.34 1.34 P 19 MTT .15 .15 P 18 MTT .20 .20 P 17 MTT .09 .09 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 21 NTT .06 .06 P 20 NTT .14 .14 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 6.39 XCC 6.39 P STS 12.51 XCC .02 12.49 P UTT .30 XCC .30 P ZTT .28 XCC .28 P SCA .17- .17- 1,790.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,796.95 6.47 1,790.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 408.13 XCC 1.02 407.11 C 21 MTT 845.95 XCC 2.11 843.84 C 20 MTT 20.41 XCC .05 20.36 C 19 MTT .70- XCC .70- C 18 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 16.70 XCC .04 16.66 C 21 NTT 26.04 XCC .07 25.97 C 20 NTT 15.56- XCC .04- 15.52- C 19 NTT 7.96- XCC .02- 7.94- C 18 NTT 1.58- XCC 1.58- C 16 NTT XCC .00 C 15 NTT .16- XCC .16- C STS 3,708.60 XCC 9.27 3,699.33 C UTT 76.50 XCC .19 76.31 C ZTT 112.39 XCC .28 112.11 C 22 MTA 6,192.76- 6,192.76- C SCA 17,142.85- 17,142.85- C STU 39,629.72 XCC 99.07 39,530.65 P 21 MPP 11.03 XCC .03 11.00 P 20 MPP 5.95 XCC .01 5.94 P 19 MPP 1.22 XCC 1.22 P 18 MPP 2.99 XCC .01 2.98 P 17 MPP 1.47 XCC 1.47 P 16 MPP 2.31 XCC .01 2.30 P 15 MPP 1.18 XCC 1.18 P 14 MPP .10 XCC .10 P 21 MTT 110.37 110.37 P 20 MTT 35.07 35.07 P 19 MTT 3.83 3.83 P 18 MTT 4.96 4.96 P 17 MTT 2.08 2.08 P 16 MTT 2.38 2.38 P 15 MTT 1.05 1.05 P 14 MTT .08 .08 P 21 NTT 1.80 1.80 P 20 NTT 3.50 3.50 P 19 NTT .05 .05 P 18 NTT .03 .03 P 17 NTT .21 .21 P 16 NTT 1.27 1.27 P 15 NTT .14 .14 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .51 .51 P 06 NTT .68 .68 P 05 NTT .71 .71 P 03 NTT .13 .13 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 8.39 XCC .01 8.38 P ZTT 6.53 XCC .02 6.51 P SCA 3.41 3.41 21,584.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,696.61 112.13 21,584.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 673.01 XCC 1.68 671.33 C 21 MTT 1,403.04 XCC 3.51 1,399.53 C 20 MTT 35.10 XCC .09 35.01 C 19 MTT 1.25- XCC 1.25- C 18 MTT .13 XCC .13 C 17 MTT .10 XCC .10 C 16 MTT .09- XCC .09- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 27.55 XCC .07 27.48 C 21 NTT 43.18 XCC .11 43.07 C 20 NTT 26.77- XCC .07- 26.70- C 19 NTT 14.03- XCC .04- 13.99- C 18 NTT 2.89- XCC .01- 2.88- C 16 NTT XCC .00 C 15 NTT .30- XCC .30- C STS 6,115.37 XCC 15.29 6,100.08 C UTT 126.14 XCC .32 125.82 C ZTT 185.33 XCC .46 184.87 C 22 MTA 10,334.18- 10,334.18- C SCA 28,145.70- 28,145.70- C STU 59,856.31 XCC 149.64 59,706.67 P 21 MPP 18.31 XCC .05 18.26 P 20 MPP 10.24 XCC .03 10.21 P 19 MPP 2.16 XCC .01 2.15 P 18 MPP 5.48 XCC .01 5.47 P 17 MPP 2.79 XCC .01 2.78 P 16 MPP 4.48 XCC .01 4.47 P 15 MPP 2.37 XCC .01 2.36 P 14 MPP .18 XCC .18 P 21 MTT 183.04 183.04 P 20 MTT 60.32 60.32 P 19 MTT 6.76 6.76 P 18 MTT 9.07 9.07 P 17 MTT 3.98 3.98 P 16 MTT 4.64 4.64 P 15 MTT 2.11 2.11 P 14 MTT .17 .17 P 19 NTT .08 .08 P 18 NTT .05 .05 P 17 NTT .39 .39 P 16 NTT 2.45 2.45 P 15 NTT .29 .29 P 14 NTT .40 .40 P 13 NTT .00 P 08 NTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.74 1.74 P 05 NTT 1.78 1.78 P 03 NTT .30 .30 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 21 NTT 2.98 2.98 P 20 NTT 6.03 6.03 P UTT 13.94 XCC .03 13.91 P ZTT 10.81 XCC .03 10.78 P SCA 5.54- 5.54- 30,121.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,293.18 171.24 30,121.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 22 MTA .12- .12- .12- DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 22 MTA .24- .24- .24- DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.65 15.65 15.65 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 924.64 XCC 2.31 922.33 C 21 MTT 1,988.48 XCC 4.97 1,983.51 C 20 MTT 50.22 XCC .13 50.09 C 19 MTT 1.76- XCC 1.76- C 18 MTT .18 XCC .18 C 17 MTT .14 XCC .14 C 16 MTT .11- XCC .11- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 37.85 XCC .09 37.76 C 21 NTT 61.20 XCC .15 61.05 C 20 NTT 38.30- XCC .10- 38.20- C 19 NTT 19.91- XCC .05- 19.86- C 18 NTT 4.11- XCC .01- 4.10- C 16 NTT XCC .00 C 15 NTT .43- XCC .43- C STS 8,401.91 XCC 21.00 8,380.91 C UTT 173.30 XCC .43 172.87 C ZTT 254.62 XCC .64 253.98 C 22 MTA 14,593.25- 14,593.25- C SCA 38,678.83- 38,678.83- C STU 124,393.01 XCC 310.98 124,082.03 P 21 MPP 25.94 XCC .06 25.88 P 20 MPP 14.65 XCC .04 14.61 P 19 MPP 3.07 XCC .01 3.06 P 18 MPP 7.81 XCC .02 7.79 P 17 MPP 3.90 XCC .01 3.89 P 16 MPP 6.24 XCC .02 6.22 P 15 MPP 3.27 XCC .01 3.26 P 14 MPP .26 XCC .26 P 21 MTT 259.42 259.42 P 20 MTT 86.30 86.30 P 19 MTT 9.59 9.59 P 18 MTT 12.91 12.91 P 17 MTT 5.57 5.57 P 16 MTT 6.47 6.47 P 15 MTT 2.90 2.90 P 14 MTT .22 .22 P 19 NTT .11 .11 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .56 .56 P 16 NTT 3.43 3.43 P 15 NTT .40 .40 P 14 NTT .54 .54 P 13 NTT .00 P 08 NTT 1.60 1.60 P 06 NTT 2.31 2.31 P 05 NTT 2.41 2.41 P 03 NTT .44 .44 P 02 NTT XCC .00 P 00 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 21 NTT 4.22 4.22 P 20 NTT 8.62 8.62 P SPS 412.40 XCC 1.03 411.37 P STS 808.00 XCC 2.02 805.98 P UTT 19.73 XCC .05 19.68 P ZTT 15.26 XCC .04 15.22 P SCA 29.94 29.94 84,363.71 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 1.77 XCC 1.77 C 21 MTT 4.27 XCC .01 4.26 C 20 MTT .11 XCC .11 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .08 XCC .08 C 21 NTT .13 XCC .13 C 20 NTT .09- XCC .09- C 19 NTT .05- XCC .05- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 16.04 XCC .04 16.00 C UTT .34 XCC .34 C ZTT .48 XCC .48 C 22 MTA 31.41- 31.41- C SCA 74.29- 74.29- C STU 571.86 XCC 1.43 570.43 P 21 MPP .05 XCC .05 P 20 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .56 .56 P 20 MTT .20 .20 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P SPS .89 XCC .89 P STS 1.72 XCC 1.72 P UTT .03 XCC .03 P ZTT .04 XCC .04 P SCA .08- .08- 491.40 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 1,348.56 XCC 3.37 1,345.19 C 21 MTT 2,859.61 XCC 7.15 2,852.46 C 20 MTT 70.64 XCC .18 70.46 C 19 MTT 2.47- XCC .01- 2.46- C 18 MTT .24 XCC .24 C 17 MTT .18 XCC .18 C 16 MTT .15- XCC .15- C 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT XCC .00 C 22 NTT 55.20 XCC .14 55.06 C 21 NTT 88.01 XCC .22 87.79 C 20 NTT 53.87- XCC .13- 53.74- C 19 NTT 27.88- XCC .07- 27.81- C 18 NTT 5.62- XCC .01- 5.61- C 16 NTT XCC .00 C 15 NTT .56- XCC .56- C STS 12,253.89 XCC 30.63 12,223.26 C UTT 252.75 XCC .63 252.12 C ZTT 371.36 XCC .93 370.43 C 22 MTA 20,945.07- 20,945.07- C SCA 56,058.95- 56,058.95- C STU 126,711.85 XCC 316.78 126,395.07 P 21 MPP 37.31 XCC .09 37.22 P 20 MPP 20.60 XCC .05 20.55 P 19 MPP 4.28 XCC .01 4.27 P 18 MPP 10.66 XCC .03 10.63 P 17 MPP 5.25 XCC .01 5.24 P 16 MPP 8.25 XCC .02 8.23 P 15 MPP 4.31 XCC .01 4.30 P 14 MPP .34 XCC .34 P 21 MTT 373.07 373.07 P 20 MTT 121.39 121.39 P 19 MTT 13.42 13.42 P 18 MTT 17.63 17.63 P 17 MTT 7.50 7.50 P 16 MTT 8.54 8.54 P 15 MTT 3.83 3.83 P 14 MTT .30 .30 P 19 NTT .15 .15 P 18 NTT .10 .10 P 17 NTT .75 .75 P 16 NTT 4.52 4.52 P 15 NTT .53 .53 P 14 NTT .72 .72 P 13 NTT .00 P 08 NTT 1.94 1.94 P 06 NTT 2.69 2.69 P 05 NTT 2.78 2.78 P 03 NTT .48 .48 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 6.07 6.07 P 20 NTT 12.14 12.14 P SPS 593.08 XCC 1.49 591.59 P STS 1,161.99 XCC 2.90 1,159.09 P UTT 28.39 XCC .07 28.32 P ZTT 22.09 XCC .07 22.02 P SCA 58.51 58.51 69,086.89 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 2.55 XCC .01 2.54 C 21 MTT 5.63 XCC .01 5.62 C 20 MTT .15 XCC .15 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .10 XCC .10 C 21 NTT .17 XCC .17 C 20 NTT .11- XCC .11- C 19 NTT .06- XCC .06- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 23.11 XCC .06 23.05 C UTT .48 XCC .48 C ZTT .70 XCC .70 C 22 MTA 41.38- 41.38- C SCA 104.60- 104.60- C STU 285.31 XCC .71 284.60 P 21 MPP .08 XCC .08 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT .73 .73 P 20 MTT .25 .25 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P SPS 1.17 XCC 1.17 P STS 2.31 XCC 2.31 P UTT .06 XCC .06 P ZTT .03- XCC .03- P SCA .05- .05- 176.07 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 4,150.63 XCC 10.38 4,140.25 C 21 MTT 8,848.61 XCC 22.12 8,826.49 C 20 MTT 220.46 XCC .55 219.91 C 19 MTT 7.72- XCC .02- 7.70- C 18 MTT .77 XCC .77 C 17 MTT .59 XCC .59 C 16 MTT .50- XCC .50- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 169.90 XCC .42 169.48 C 21 NTT 272.33 XCC .68 271.65 C 20 NTT 168.13- XCC .42- 167.71- C 19 NTT 87.16- XCC .22- 86.94- C 18 NTT 17.73- XCC .04- 17.69- C 16 NTT XCC .00 C 15 NTT 1.80- XCC 1.80- C STS 37,715.24 XCC 94.29 37,620.95 C UTT 777.94 XCC 1.94 776.00 C ZTT 1,142.96 XCC 2.86 1,140.10 C 22 MTA 64,861.42- 64,861.42- C SCA 172,585.17- 172,585.17- C STU 421,934.76 XCC 1,054.84 420,879.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 115.44 XCC .29 115.15 P 20 MPP 64.31 XCC .16 64.15 P 19 MPP 13.42 XCC .03 13.39 P 18 MPP 33.65 XCC .08 33.57 P 17 MPP 16.73 XCC .04 16.69 P 16 MPP 26.44 XCC .07 26.37 P 15 MPP 13.84 XCC .03 13.81 P 14 MPP 1.10 XCC 1.10 P 21 MTT 1,154.41 1,154.41 P 20 MTT 378.86 378.86 P 19 MTT 41.97 41.97 P 18 MTT 55.67 55.67 P 17 MTT 23.83 23.83 P 16 MTT 27.38 27.38 P 15 MTT 12.30 12.30 P 14 MTT .95 .95 P 19 NTT .49 .49 P 18 NTT .30 .30 P 17 NTT 2.37 2.37 P 16 NTT 14.49 14.49 P 15 NTT 1.68 1.68 P 14 NTT 2.29 2.29 P 13 NTT .00 P 08 NTT 6.45 6.45 P 06 NTT 9.08 9.08 P 05 NTT 9.44 9.44 P 03 NTT 1.65 1.65 P 02 NTT XCC .00 P 00 NTT .35 XCC .35 P 94 NTT XCC .00 P 93 NTT .10 XCC .10 P 86 NTT .05 XCC .05 P 21 NTT 18.79 18.79 P 20 NTT 37.87 37.87 P SPS 1,835.18 XCC 4.59 1,830.59 P STS 3,595.60 XCC 8.99 3,586.61 P UTT 87.82 XCC .21 87.61 P ZTT 68.23 XCC .20 68.03 P SCA 85.61 85.61 244,060.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,106.74 1,912.75 398,193.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTA 123,344.66- 123,344.66- C STU 4,069,908.06 XCC 10,174.77 4,059,733.29 C 22 MTT 14,136.77 XCC 35.34 14,101.43 C 21 MTT 47,502.12 XCC 118.76 47,383.36 C 20 MTT 562.70 XCC 1.41 561.29 C 19 MTT 184.43- XCC .46- 183.97- C 18 MTT XCC .00 C 17 MTT 6.37 XCC .02 6.35 C 22 NTT 435.77 XCC 1.09 434.68 C 21 NTT 1,013.64 XCC 2.53 1,011.11 C 20 NTT 836.34- XCC 2.09- 834.25- C 19 NTT 109.10- XCC .27- 108.83- C 18 NTT XCC .00 C STS 67,732.39 XCC 169.33 67,563.06 C UTT 1,270.08 XCC 3.18 1,266.90 C ZTT 6,562.61 XCC 16.41 6,546.20 P STU 688,881.95 688,881.95 P 21 MPP 204.09 XCC .51 203.58 P 20 MPP 287.50 XCC .72 286.78 P 19 MPP 57.12 XCC .14 56.98 P 18 MPP XCC .00 P 16 MPP 300.55 XCC .75 299.80 P 15 MPP 24.33 XCC .06 24.27 P 21 MTT 2,040.67 2,040.67 P 20 MTT 1,504.09 1,504.09 P 19 MTT 228.51 228.51 P 18 MTT .00 P 16 MTT 309.84 309.84 P 15 MTT 25.08 25.08 P 15 NTT .00 P 08 NTT 81.53 81.53 P 06 NTT 108.55 108.55 P 05 NTT 114.60 114.60 P 02 NTT XCC .00 P 00 NTT 3.00 XCC .01 2.99 P 86 NTT .66 XCC .66 P 21 NTT 74.27 74.27 P 20 NTT 218.47 218.47 P 16 NTT 102.64 102.64 P SPS 3,839.33 3,839.33 P STS 8,059.59 XCC 20.15 8,039.44 P UTT 409.73 XCC 1.02 408.71 P ZTT 150.97 XCC .38 150.59 4,781,139.29 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 1,793.06 XCC 4.48 1,788.58 C 21 MTT 3,752.67 XCC 9.38 3,743.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 93.70 XCC .23 93.47 C 19 MTT 3.31- XCC .01- 3.30- C 18 MTT .33 XCC .33 C 17 MTT .26 XCC .26 C 16 MTT .21- XCC .21- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 73.40 XCC .18 73.22 C 21 NTT 115.49 XCC .29 115.20 C 20 NTT 71.46- XCC .18- 71.28- C 19 NTT 37.30- XCC .09- 37.21- C 18 NTT 7.59- XCC .02- 7.57- C 16 NTT XCC .00 C 15 NTT .78- XCC .78- C STS 16,292.90 XCC 40.73 16,252.17 C UTT 336.07 XCC .84 335.23 C ZTT 493.76 XCC 1.23 492.53 C 22 MTA 27,606.05- 27,606.05- C SCA 75,483.52- 75,483.52- C STU 205,714.04 XCC 514.29 205,199.75 P 21 MPP 48.96 XCC .12 48.84 P 20 MPP 27.34 XCC .07 27.27 P 19 MPP 5.74 XCC .01 5.73 P 18 MPP 14.40 XCC .04 14.36 P 17 MPP 7.30 XCC .02 7.28 P 16 MPP 11.56 XCC .03 11.53 P 15 MPP 6.01 XCC .02 5.99 P 14 MPP .47 XCC .47 P 21 MTT 489.59 489.59 P 20 MTT 161.02 161.02 P 19 MTT 17.96 17.96 P 18 MTT 23.83 23.83 P 17 MTT 10.40 10.40 P 16 MTT 11.97 11.97 P 15 MTT 5.34 5.34 P 14 MTT .41 .41 P 21 NTT 7.97 7.97 P 20 NTT 16.09 16.09 P 19 NTT .21 .21 P 18 NTT .13 .13 P 17 NTT 1.04 1.04 P 16 NTT 6.34 6.34 P 15 NTT .73 .73 P 14 NTT 1.00 1.00 P 13 NTT .00 P 08 NTT 3.08 3.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.42 4.42 P 05 NTT 4.54 4.54 P 03 NTT .81 .81 P 02 NTT XCC .00 P 00 NTT .18 XCC .18 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 86 NTT .09 XCC .09 P SPS 778.29 XCC 1.94 776.35 P STS 1,524.91 XCC 3.81 1,521.10 P UTT 37.27 XCC .09 37.18 P ZTT 28.93 XCC .09 28.84 P SCA 7.63- 7.63- 128,128.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,920,389.26 11,121.35 4,909,267.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 22 MTA .03- .03- P 86 NTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 49.21 XCC .12 49.09 C 21 MTT 101.77 XCC .25 101.52 C 20 MTT 2.53 XCC .01 2.52 C 19 MTT .09- XCC .09- C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 2.01 XCC .01 2.00 C 21 NTT 3.14 XCC .01 3.13 C 20 NTT 1.93- XCC 1.93- C 19 NTT 1.01- XCC 1.01- C 18 NTT .21- XCC .21- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 447.17 XCC 1.12 446.05 C UTT 9.22 XCC .02 9.20 C ZTT 13.55 XCC .03 13.52 C 22 MTA 749.74- 749.74- C SCA 2,067.91- 2,067.91- C STU 4,783.11 XCC 11.96 4,771.15 P 21 MPP 1.32 XCC 1.32 P 20 MPP .73 XCC .73 P 19 MPP .15 XCC .15 P 18 MPP .38 XCC .38 P 17 MPP .19 XCC .19 P 16 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MPP .01 XCC .01 P 21 MTT 13.27 13.27 P 20 MTT 4.35 4.35 P 19 MTT .49 .49 P 18 MTT .63 .63 P 17 MTT .28 .28 P 16 MTT .32 .32 P 15 MTT .15 .15 P 14 MTT .01 .01 P 21 NTT .22 .22 P 20 NTT .43 .43 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .16 .16 P 15 NTT .02 .02 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .10 .10 P 06 NTT .15 .15 P 05 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 21.11 XCC .06 21.05 P STS 41.34 XCC .11 41.23 P UTT 1.01 XCC 1.01 P ZTT .82 XCC .82 P SCA .18- .18- 2,665.27 SS01 SEWER STANDBY OJZ ACR ACR C STA 303.00 303.00 P SPA 8.04 8.04 P STA 30.30 30.30 341.34 SW01 WATER STANDBY OJZ ACR ACR C STA 153.00 153.00 P SPA 4.06 4.06 P STA 15.30 15.30 172.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,192.67 13.70 3,178.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR C 22 MTA .07- .07- .07- GA01 GENERAL TAX LEVY OJT ACR ACR C 22 MTA 1.77- 1.77- P 06 NTT .39 .39 P 05 NTT .35 .35 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 86 NTT .00 .96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03- .00 1.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 44.59 XCC .11 44.48 C 21 MTT 93.75 XCC .23 93.52 C 20 MTT 2.35 XCC .01 2.34 C 19 MTT .08- XCC .08- C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 1.83 XCC 1.83 C 21 NTT 2.88 XCC .01 2.87 C 20 NTT 1.79- XCC 1.79- C 19 NTT .94- XCC .94- C 18 NTT .19- XCC .19- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 405.22 XCC 1.01 404.21 C UTT 8.36 XCC .02 8.34 C ZTT 12.28 XCC .03 12.25 C 22 MTA 689.85- 689.85- C SCA 1,868.95- 1,868.95- C STU 4,892.47 XCC 12.23 4,880.24 P 21 MPP 1.23 XCC 1.23 P 20 MPP .69 XCC .69 P 19 MPP .15 XCC .15 P 18 MPP .36 XCC .36 P 17 MPP .18 XCC .18 P 16 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MPP .02 XCC .02 P 21 MTT 12.23 12.23 P 20 MTT 4.03 4.03 P 19 MTT .45 .45 P 18 MTT .60 .60 P 17 MTT .26 .26 P 16 MTT .31 .31 P 15 MTT .14 .14 P 14 MTT .01 .01 P 20 NTT .41 .41 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .17 .17 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 06 NTT .13 .13 P 05 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .20 .20 P SPS 19.44 XCC .06 19.38 P STS 38.10 XCC .10 38.00 P UTT .93 XCC .93 P ZTT .68 XCC .68 P SCA .28- .28- 2,969.34 SW01 WATER AVAILABILITY OKN ACR ACR C STA 185.10 185.10 P SPA 4.29 4.29 P STA 16.20 16.20 205.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,188.74 13.81 3,174.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** 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 22 MTA .35- .35- .35- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 22 MTA .12- .12- .12- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 22 MTA .95- .95- .95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42- .00 1.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTA .01- .01- P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 22 MTA .53- .53- .53- GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTA .03- .03- P 86 NTT XCC .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56- .00 .56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 255.20 XCC .64 254.56 C 21 MTT 527.09 XCC 1.32 525.77 C 20 MTT 13.12 XCC .03 13.09 C 19 MTT .47- XCC .47- C 18 MTT .05 XCC .05 C 17 MTT .04 XCC .04 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 10.45 XCC .03 10.42 C 21 NTT 16.22 XCC .04 16.18 C 20 NTT 10.01- XCC .03- 9.98- C 19 NTT 5.25- XCC .01- 5.24- C 18 NTT 1.08- XCC 1.08- C 16 NTT XCC .00 C 15 NTT .12- XCC .12- C STS 2,318.83 XCC 5.80 2,313.03 C UTT 47.83 XCC .12 47.71 C ZTT 70.27 XCC .18 70.09 C 22 MTA 3,885.96- 3,885.96- C SCA 10,915.23- 10,915.23- C STU 40,020.40 XCC 100.05 39,920.35 P 21 MPP 6.87 XCC .02 6.85 P 20 MPP 3.83 XCC .01 3.82 P 19 MPP .80 XCC .80 P 18 MPP 2.05 XCC .01 2.04 P 17 MPP 1.05 XCC 1.05 P 16 MPP 1.70 XCC 1.70 P 15 MPP .91 XCC .91 P 14 MPP .07 XCC .07 P 21 MTT 68.77 68.77 P 20 MTT 22.55 22.55 P 19 MTT 2.52 2.52 P 18 MTT 3.38 3.38 P 17 MTT 1.49 1.49 P 16 MTT 1.75 1.75 P 15 MTT .80 .80 P 14 MTT .07 .07 P 21 NTT 1.11 1.11 P 20 NTT 2.25 2.25 P 19 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .15 .15 P 16 NTT .92 .92 P 15 NTT .11 .11 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .51 .51 P 06 NTT .74 .74 P 05 NTT .75 .75 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 5.22 XCC .01 5.21 P ZTT 4.10 XCC .01 4.09 P SCA 1.93- 1.93- 28,486.03 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 6,533.05 6,533.05 P SPA 1,100.53 1,100.53 P STA 2,651.60 2,651.60 10,285.18 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 3,084.51 3,084.51 P SPA 144.30 144.30 P STA 544.50 544.50 3,773.31 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 2,312.28 2,312.28 2,312.28 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 142.42 142.42 142.42 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 848.05 848.05 P SPA 402.69 402.69 P STA 847.25 847.25 2,097.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,205.44 108.23 47,097.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 22 MTA .87- .87- P STU 2,390.65- 2,390.65- P 14 NTT .72 .72 2,390.80- GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 113.04 XCC .28 112.76 C 21 MTT 213.50 XCC .53 212.97 C 20 MTT 4.90 XCC .01 4.89 C 19 MTT .17- XCC .17- C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 4.62 XCC .01 4.61 C 21 NTT 6.57 XCC .02 6.55 C 20 NTT 3.74- XCC .01- 3.73- C 19 NTT 1.92- XCC 1.92- C 18 NTT .36- XCC .36- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C STS 1,027.19 XCC 2.57 1,024.62 C UTT 21.19 XCC .05 21.14 C ZTT 31.13 XCC .08 31.05 C 22 MTA 1,575.83- 1,575.83- C SCA 4,961.10- 4,961.10- C STU 15,857.18 XCC 39.64 15,817.54 P 21 MPP 2.79 XCC .01 2.78 P 20 MPP 1.43 XCC 1.43 P 19 MPP .30 XCC .30 P 18 MPP .69 XCC .69 P 17 MPP .34 XCC .34 P 16 MPP .55 XCC .55 P 15 MPP .29 XCC .29 P 14 MPP .02 XCC .02 P 21 MTT 27.85 27.85 P 20 MTT 8.42 8.42 P 19 MTT .93 .93 P 18 MTT 1.15 1.15 P 17 MTT .49 .49 P 16 MTT .57 .57 P 15 MTT .26 .26 P 14 MTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .05 .05 P 16 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 P 08 NTT .17 .17 P 06 NTT .22 .22 P 05 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .46 .46 P 20 NTT .84 .84 P UTT 2.13 XCC 2.13 P ZTT 1.66 XCC 1.66 P SCA 1.32 1.32 10,746.58 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 342.55 342.55 P STA 241.20 241.20 583.75 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,342.53 5,342.53 P SPA 314.08 314.08 P STA 1,100.25 1,100.25 6,756.86 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,565.54 1,565.54 P SPA 69.33 69.33 P STA 261.64 261.64 1,896.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,636.09 43.19 17,592.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 30.04 XCC .08 29.96 C 22 MTA 39.39- 39.39- C SLS 43.17- XCC .11- 43.06- C STU 30.33 XCC .08 30.25 P STU 25.19 25.19 2.95 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 15.25 XCC .04 15.21 C 21 MTT 32.22 XCC .08 32.14 C 20 MTT .82 XCC .82 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT 1.00 XCC 1.00 C 20 NTT .62- XCC .62- C 19 NTT .33- XCC .33- C 18 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 138.57 XCC .35 138.22 C UTT 2.86 XCC .01 2.85 C ZTT 4.20 XCC .01 4.19 C 22 MTA 237.75- 237.75- C SCA 637.73- 637.73- C STU 1,612.78 XCC 4.03 1,608.75 P 21 MPP .42 XCC .42 P 20 MPP .24 XCC .24 P 19 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 17 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 21 MTT 4.21 4.21 P 20 MTT 1.42 1.42 P 19 MTT .16 .16 P 18 MTT .22 .22 P 17 MTT .09 .09 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .07 .07 P 20 NTT .14 .14 P UTT .32 XCC .32 P ZTT .19 XCC .19 P SCA .20- .20- 935.35 SW01 WATER STANDBY OLB ACR ACR P SPA 321.69 321.69 P STA 601.20 601.20 922.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865.76 4.57 1,861.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 1.44 XCC 1.44 C 21 MTT 3.04 XCC .01 3.03 C 20 MTT .08 XCC .08 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .06 XCC .06 C 21 NTT .09 XCC .09 C 20 NTT .06- XCC .06- C 19 NTT .03- XCC .03- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 13.09 XCC .03 13.06 C UTT .27 XCC .27 C ZTT .40 XCC .40 C 22 MTA 22.37- 22.37- C SCA 60.38- 60.38- C STU 170.50 XCC .43 170.07 P 21 MPP .04 XCC .04 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .39 .39 P 20 MTT .13 .13 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 21 NTT .00 P SPS .64 XCC .64 P STS 1.24 XCC 1.24 P UTT .02 XCC .02 P ZTT .03 XCC .03 P SCA .01 .01 108.31 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 60.12 60.12 60.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.90 .47 168.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 202.05 XCC .51 201.54 C 21 MTT 437.52 XCC 1.09 436.43 C 20 MTT 11.17 XCC .03 11.14 C 19 MTT .39- XCC .39- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 8.27 XCC .02 8.25 C 21 NTT 13.46 XCC .03 13.43 C 20 NTT 8.52- XCC .02- 8.50- C 19 NTT 4.46- XCC .01- 4.45- C 18 NTT .93- XCC .93- C 16 NTT XCC .00 C 15 NTT .10- XCC .10- C STS 1,835.97 XCC 4.59 1,831.38 C UTT 37.87 XCC .09 37.78 C ZTT 55.64 XCC .14 55.50 C 22 MTA 3,214.54- 3,214.54- C SCA 8,361.89- 8,361.89- C STU 21,204.39 XCC 53.01 21,151.38 P 21 MPP 5.71 XCC .01 5.70 P 20 MPP 3.26 XCC .01 3.25 P 19 MPP .68 XCC .68 P 18 MPP 1.76 XCC 1.76 P 17 MPP .90 XCC .90 P 16 MPP 1.43 XCC 1.43 P 15 MPP .75 XCC .75 P 14 MPP .06 XCC .06 P 21 MTT 57.08 57.08 P 20 MTT 19.20 19.20 P 19 MTT 2.15 2.15 P 18 MTT 2.92 2.92 P 17 MTT 1.29 1.29 P 16 MTT 1.49 1.49 P 15 MTT .66 .66 P 14 MTT .05 .05 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .78 .78 P 15 NTT .09 .09 P 14 NTT .12 .12 P 13 NTT .00 P 08 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .53 .53 P 05 NTT .57 .57 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 86 NTT XCC .00 P 21 NTT .93 .93 P 20 NTT 1.92 1.92 P SPS 90.72 XCC .22 90.50 P STS 177.78 XCC .45 177.33 P UTT 4.35 XCC .01 4.34 P ZTT 3.39 XCC .01 3.38 P SCA 2.27- 2.27- 12,534.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,594.57 60.19 12,534.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 2,852.88 XCC 7.13 2,845.75 C UTT 58.84 XCC .15 58.69 C ZTT 86.45 XCC .22 86.23 C SCA 13,230.24- 13,230.24- C STU 29,184.29 XCC 72.96 29,111.33 P UTT 6.58 XCC .01 6.57 P ZTT 5.14 XCC .01 5.13 P SCA .86- .86- 18,882.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 313.97 XCC .78 313.19 C 21 MTT 661.67 XCC 1.65 660.02 C 20 MTT 16.52 XCC .04 16.48 C 19 MTT .59- XCC .59- C 18 MTT .06 XCC .06 C 17 MTT .05 XCC .05 C 16 MTT .03- XCC .03- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 12.85 XCC .03 12.82 C 21 NTT 20.37 XCC .05 20.32 C 20 NTT 12.60- XCC .03- 12.57- C 19 NTT 6.55- XCC .02- 6.53- C 18 NTT 1.33- XCC 1.33- C 16 NTT XCC .00 C 15 NTT .14- XCC .14- C 22 MTA 4,863.03- 4,863.03- P 21 MPP 8.63 XCC .02 8.61 P 20 MPP 4.82 XCC .01 4.81 P 19 MPP 1.01 XCC 1.01 P 18 MPP 2.53 XCC .01 2.52 P 17 MPP 1.28 XCC 1.28 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP 1.09 XCC 1.09 P 14 MPP .09 XCC .09 P 21 MTT 86.33 86.33 P 20 MTT 28.38 28.38 P 19 MTT 3.15 3.15 P 18 MTT 4.18 4.18 P 17 MTT 1.83 1.83 P 16 MTT 2.13 2.13 P 15 MTT .97 .97 P 14 MTT .08 .08 P 20 NTT 2.83 2.83 P 19 NTT .03 .03 P 18 NTT .03 .03 P 17 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.13 1.13 P 15 NTT .13 .13 P 14 NTT .19 .19 P 13 NTT .00 P 08 NTT .61 .61 P 06 NTT .94 .94 P 05 NTT .97 .97 P 03 NTT .18 .18 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT 1.41 1.41 3,704.09- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 472.75 472.75 472.75 SS01 SEWER STANDBY OLJ ACR ACR C STA 26.57 26.57 P SPA 1.45 1.45 P STA 5.45 5.45 33.47 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 P SPA 4.26 4.26 P STA 16.05 16.05 68.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,836.22 83.03 15,753.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 167.00 167.00 167.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.00 .00 167.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,905.35 1,905.35 P SPA 934.44 934.44 P STA 1,425.17 1,425.17 4,264.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,264.96 .00 4,264.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 94 NTT .00 P 02 NTT .00 P 00 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 22 MTA .28- .28- .28- GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 313.86 XCC .78 313.08 C 21 MTT 633.81 XCC 1.58 632.23 C 20 MTT 14.82 XCC .04 14.78 C 19 MTT .51- XCC .51- C 18 MTT .05 XCC .05 C 17 MTT .04 XCC .04 C 16 MTT .04- XCC .04- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 12.85 XCC .03 12.82 C 21 NTT 19.50 XCC .05 19.45 C 20 NTT 11.30- XCC .03- 11.27- C 19 NTT 5.78- XCC .01- 5.77- C 18 NTT 1.17- XCC 1.17- C 16 NTT XCC .00 C 15 NTT .12- XCC .12- C STS 2,851.94 XCC 7.13 2,844.81 C UTT 58.83 XCC .15 58.68 C ZTT 86.43 XCC .22 86.21 C 22 MTA 4,639.82- 4,639.82- C SCA 13,309.14- 13,309.14- C STU 27,838.78 XCC 69.60 27,769.18 P 21 MPP 8.27 XCC .02 8.25 P 20 MPP 4.32 XCC .01 4.31 P 19 MPP .89 XCC .89 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP 1.12 XCC 1.12 P 16 MPP 1.75 XCC 1.75 P 15 MPP .92 XCC .92 P 14 MPP .07 XCC .07 P 21 MTT 82.68 82.68 P 20 MTT 25.47 25.47 P 19 MTT 2.78 2.78 P 18 MTT 3.69 3.69 P 17 MTT 1.59 1.59 P 16 MTT 1.81 1.81 P 15 MTT .82 .82 P 14 MTT .06 .06 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .16 .16 P 16 NTT .96 .96 P 15 NTT .12 .12 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .47 .47 P 06 NTT .64 .64 P 05 NTT .64 .64 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT 1.34 1.34 P 20 NTT 2.55 2.55 P SPS 131.43 XCC .31 131.12 P STS 257.54 XCC .65 256.89 P UTT 6.29 XCC .01 6.28 P ZTT 4.90 XCC .01 4.89 P SCA 1.26 1.26 14,329.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,409.86 80.56 14,329.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 189.75 XCC .47 189.28 C 21 MTT 411.49 XCC 1.03 410.46 C 20 MTT 10.44 XCC .03 10.41 C 19 MTT .37- XCC .37- C 18 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 7.76 XCC .02 7.74 C 21 NTT 12.67 XCC .03 12.64 C 20 NTT 7.96- XCC .02- 7.94- C 19 NTT 4.19- XCC .01- 4.18- C 18 NTT .87- XCC .87- C 16 NTT XCC .00 C 15 NTT .09- XCC .09- C STS 1,724.23 XCC 4.31 1,719.92 C UTT 35.57 XCC .09 35.48 C ZTT 52.25 XCC .13 52.12 C 22 MTA 3,019.42- 3,019.42- C SCA 7,814.13- 7,814.13- C STU 16,653.68 XCC 41.63 16,612.05 P 21 MPP 5.37 XCC .01 5.36 P 20 MPP 3.05 XCC .01 3.04 P 19 MPP .64 XCC .64 P 18 MPP 1.64 XCC 1.64 P 17 MPP .84 XCC .84 P 16 MPP 1.34 XCC 1.34 P 15 MPP .69 XCC .69 P 14 MPP .05 XCC .05 P 21 MTT 53.69 53.69 P 20 MTT 17.94 17.94 P 19 MTT 2.02 2.02 P 18 MTT 2.71 2.71 P 17 MTT 1.20 1.20 P 16 MTT 1.39 1.39 P 15 MTT .62 .62 P 14 MTT .05 .05 P 21 NTT .88 .88 P 20 NTT 1.79 1.79 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .12 .12 P 16 NTT .74 .74 P 15 NTT .08 .08 P 14 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 08 NTT .36 .36 P 06 NTT .51 .51 P 05 NTT .52 .52 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 4.08 XCC .01 4.07 P ZTT 3.10 XCC .01 3.09 P SCA 2.10- 2.10- 8,306.68 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 348.88 XCC .87 348.01 C 21 MTT 754.09 XCC 1.89 752.20 C 20 MTT 19.18 XCC .05 19.13 C 19 MTT .68- XCC .68- C 18 MTT .06 XCC .06 C 17 MTT .05 XCC .05 C 16 MTT .10- XCC .10- C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 14.29 XCC .04 14.25 C 21 NTT 23.21 XCC .06 23.15 C 20 NTT 14.63- XCC .04- 14.59- C 19 NTT 7.69- XCC .02- 7.67- C 18 NTT 1.58- XCC 1.58- C 16 NTT XCC .00 C 15 NTT .16- XCC .16- C STS 3,170.10 XCC 7.93 3,162.17 C UTT 65.38 XCC .16 65.22 C ZTT 96.07 XCC .24 95.83 C 22 MTA 5,538.52- 5,538.52- C SCA 14,398.42- 14,398.42- C STU 31,775.65 XCC 79.44 31,696.21 P 21 MPP 9.83 XCC .02 9.81 P 20 MPP 5.59 XCC .01 5.58 P 19 MPP 1.19 XCC 1.19 P 18 MPP 3.01 XCC .01 3.00 P 17 MPP 1.54 XCC 1.54 P 16 MPP 2.46 XCC .01 2.45 P 15 MPP 1.29 XCC 1.29 P 14 MPP .11 XCC .11 P 21 MTT 98.38 98.38 P 20 MTT 32.97 32.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3.71 3.71 P 18 MTT 4.98 4.98 P 17 MTT 2.19 2.19 P 16 MTT 2.54 2.54 P 15 MTT 1.14 1.14 P 14 MTT .09 .09 P 21 NTT 1.60 1.60 P 20 NTT 3.29 3.29 P 19 NTT .09 .09 P 18 NTT .06 .06 P 17 NTT .22 .22 P 16 NTT 1.34 1.34 P 15 NTT .16 .16 P 14 NTT .21 .21 P 13 NTT .00 P 08 NTT .66 .66 P 06 NTT .97 .97 P 05 NTT 1.00 1.00 P 03 NTT .16 .16 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P UTT 7.50 XCC .01 7.49 P ZTT 5.86 XCC .02 5.84 P SCA 3.51- 3.51- 16,405.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,850.32 138.45 24,711.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT .49 XCC .49 C 21 MTT 1.08 XCC 1.08 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .02 XCC .02 C 21 NTT .03 XCC .03 C 20 NTT .03- XCC .03- C 19 NTT .01- XCC .01- C 18 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 4.45 XCC .01 4.44 C UTT .10 XCC .10 C ZTT .14 XCC .14 C 22 MTA 8.01- 8.01- C SCA 41.59- 41.59- C STU 623.39 XCC 1.56 621.83 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .14 .14 P 20 MTT .05 .05 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .00 P 20 NTT .01 .01 P SPS .22 XCC .22 P STS .43 XCC .43 P UTT XCC .00 P ZTT XCC .00 P SCA .02- .02- 579.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.96 1.57 579.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .00 C 21 MTT .01 XCC .01 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 22 NTT .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .03 XCC .03 C UTT XCC .00 C ZTT XCC .00 C 22 MTA .04- .04- C SCA .09- .09- C STU .13 .13 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTA .01- .01- P 86 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 22 MTA 2.94- 2.94- P STU 13,018.35- 13,018.35- 13,021.29- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 12.29 XCC .03 12.26 C 21 MTT 23.68 XCC .06 23.62 C 20 MTT .57 XCC .57 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 22 NTT .50 XCC .50 C 21 NTT .73 XCC .73 C 20 NTT .43- XCC .43- C 19 NTT .22- XCC .22- C 18 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 111.66 XCC .28 111.38 C UTT 2.30 XCC .01 2.29 C ZTT 3.38 XCC .01 3.37 C 22 MTA 175.48- XCC .44- 175.04- C SCA 546.50- 546.50- C STU 2,600.19 XCC 6.50 2,593.69 P 21 MPP .31 XCC .31 P 20 MPP .17 XCC .17 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 3.09 3.09 P 20 MTT .98 .98 P 19 MTT .11 .11 P 18 MTT .14 .14 P 17 MTT .07 .07 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .10 .10 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .23 XCC .23 P ZTT .22 XCC .22 P SCA .09 .09 2,032.22 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 12.17 XCC .03 12.14 C 21 MTT 22.85 XCC .06 22.79 C 20 MTT .56 XCC .56 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .50 XCC .50 C 21 NTT .70 XCC .70 C 20 NTT .43- XCC .43- C 19 NTT .22- XCC .22- C 18 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 110.61 XCC .28 110.33 C UTT 2.28 XCC .01 2.27 C ZTT 3.36 XCC .01 3.35 C 22 MTA 170.39- 170.39- C SCA 554.00- 554.00- C STU 3,296.98 XCC 8.24 3,288.74 P 21 MPP .30 XCC .30 P 20 MPP .16 XCC .16 P 19 MPP .04 XCC .04 P 18 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 2.98 2.98 P 20 MTT .96 .96 P 19 MTT .10 .10 P 18 MTT .13 .13 P 17 MTT .05 .05 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .01 .01 P 21 NTT .05 .05 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .22 XCC .22 P ZTT .12 XCC .12 P SCA .12 .12 2,722.07 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 6.16 6.16 C 21 MTT 11.57 XCC .03 11.54 C 20 MTT .27 XCC .27 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .25 .25 C 21 NTT .36 XCC .36 C 20 NTT .20- XCC .20- C 19 NTT .10- XCC .10- C 18 NTT .02- XCC .02- C 16 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 55.97 XCC .14 55.83 C UTT 1.16 XCC 1.16 C ZTT 1.69 XCC 1.69 C 22 MTA 85.57- 85.57- C SCA 273.44- 273.44- C STU 673.53 673.53 P 21 MPP .15 .15 P 20 MPP .08 .08 P 19 MPP .01 .01 P 18 MPP .03 .03 P 17 MPP .02 .02 P 16 MPP .03 .03 P 21 MTT 1.51 1.51 P 20 MTT .46 .46 P 19 MTT .05 .05 P 18 MTT .06 .06 P 17 MTT .03 .03 P 16 MTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 21 NTT .02 .02 P 20 NTT .05 .05 P UTT .12 XCC .12 P ZTT .09 XCC .09 P SCA .08 .08 394.30 SW03 WATER STANDBY OPZ ACR ACR C STA 466.50 466.50 P SPA 73.29 73.29 P STA 225.45 225.45 765.24 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 224.00 224.00 224.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,868.21- 15.25 6,883.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTA 11,908.09- 11,908.09- C STU 430,527.58 XCC 1,076.32 429,451.26 C 22 MTT 927.89 XCC 2.32 925.57 C 21 MTT 1,005.97 XCC 2.51 1,003.46 C 20 NTT 47.80 XCC .12 47.68 C 22 NTT 94.27 XCC .24 94.03 C 21 NTT 358.49 XCC .90 357.59 C STS 9,073.88 XCC 22.68 9,051.20 C UTT 83.82 XCC .21 83.61 C ZTT 420.53 XCC 1.05 419.48 P STU 49,067.16 49,067.16 P 21 MPP 3.74 XCC .01 3.73 P 20 MPP 39.00 XCC .10 38.90 P 19 MPP 5.64 XCC .01 5.63 P 21 MTT 37.44 37.44 P 20 MTT 289.33 289.33 P 19 MTT 22.56 22.56 P 16 NTT 8.62 8.62 P SPS 222.88 XCC .55 222.33 P STS 756.94 XCC 1.90 755.04 479,976.53 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.86 XCC .01 4.85 P STU .59 .59 5.44 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 22 MTA .93- .93- P STU 791.12 791.12 790.19 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 141.24 XCC .35 140.89 C 21 MTT 297.56 XCC .74 296.82 C 20 MTT 7.43 XCC .02 7.41 C 19 MTT .26- XCC .26- C 18 MTT .07 XCC .07 C 17 MTT .06 XCC .06 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 5.78 XCC .01 5.77 C 21 NTT 9.16 XCC .02 9.14 C 20 NTT 5.67- XCC .01- 5.66- C 19 NTT 2.97- XCC .01- 2.96- C 18 NTT .61- XCC .61- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C STS 1,283.36 XCC 3.21 1,280.15 C UTT 26.47 XCC .07 26.40 C ZTT 38.89 XCC .10 38.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTA 2,187.72- 2,187.72- C SCA 6,003.30- 6,003.30- C STU 22,990.21 XCC 57.48 22,932.73 P 21 MPP 3.88 XCC .01 3.87 P 20 MPP 2.17 XCC .01 2.16 P 19 MPP .46 XCC .46 P 18 MPP 1.15 XCC 1.15 P 17 MPP .58 XCC .58 P 16 MPP .93 XCC .93 P 15 MPP .50 XCC .50 P 14 MPP .04 XCC .04 P 21 MTT 38.82 38.82 P 20 MTT 12.77 12.77 P 19 MTT 1.43 1.43 P 18 MTT 1.91 1.91 P 17 MTT .84 .84 P 16 MTT .97 .97 P 15 MTT .44 .44 P 14 MTT .03 .03 P 21 NTT .63 .63 P 20 NTT 1.28 1.28 P 19 NTT .00 P 18 NTT .00 P 17 NTT .09 .09 P 16 NTT .51 .51 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .00 P 08 NTT .28 .28 P 06 NTT .40 .40 P 05 NTT .43 .43 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 61.70 XCC .15 61.55 P STS 120.92 XCC .30 120.62 P UTT 3.08 XCC 3.08 P ZTT 2.26 XCC .01 2.25 P SCA .97- .97- 16,794.93 SW01 WATER STANDBY OKJ ACR ACR C STA 2,607.50 2,607.50 P SPA 236.53 236.53 P STA 570.00 570.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,414.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,152.51 1,171.39 500,981.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 22 MTA 2,763.57- 2,763.57- C STU 89,304.96 XCC 223.26 89,081.70 C 22 MTT 110.90 XCC .28 110.62 C 21 MTT 383.00 XCC .96 382.04 C 20 MTT 40.95 XCC .10 40.85 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 19 NTT 12.22- XCC .03- 12.19- C 18 NTT 2.77- XCC .01- 2.76- C 21 NTT 9.95- XCC .02- 9.93- C 20 NTT 10.47- XCC .03- 10.44- C STS 2,109.63 XCC 5.27 2,104.36 C UTT 88.92 XCC .22 88.70 C ZTT 8.92 XCC .02 8.90 P STU 13,527.42 13,527.42 P 21 MPP 5.48 XCC .01 5.47 P 20 MPP .77 XCC .77 P 19 MPP .03 XCC .03 P 21 MTT 54.75 54.75 P 20 MTT 6.72 6.72 P 19 MTT .12 .12 P 03 NTT .78 .78 P SPS 14.16 14.16 P STS 49.14 XCC .13 49.01 P UPT .42 .42 P UTT .67 XCC .67 P ZPT .66 XCC .66 P ZTT .18- XCC .18- 102,679.08 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 22 MTA 2.42- 2.42- C STU 223.51 XCC .56 222.95 P STU 3.03- 3.03- 217.50 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 22 MTA 5,683.63- 5,683.63- C STU 150,473.13 XCC 376.18 150,096.95 C 20 MTT .05 XCC .05 C 22 MTT 189.28 XCC .47 188.81 C 21 MTT 131.68 XCC .33 131.35 C 19 NTT XCC .00 C 22 NTT 8.16 XCC .02 8.14 C 21 NTT 6.15 XCC .02 6.13 C 20 NTT 5.69- XCC .01- 5.68- C STS 1,882.27 XCC 4.71 1,877.56 C UTT 10.53 XCC .03 10.50 C ZTT 6.41 XCC .02 6.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 22,930.25 22,930.25 P 21 MPP 5.19 XCC .01 5.18 P 20 MPP 2.35 XCC .01 2.34 P 19 MPP .59 XCC .59 P 18 MPP 5.12 XCC .01 5.11 P 17 MPP 1.46 XCC 1.46 P 15 MPP 1.34 XCC 1.34 P 14 MPP .27 XCC .27 P 21 MTT 51.83 51.83 P 20 MTT 5.91 5.91 P 19 MTT 1.38 1.38 P 18 MTT 8.39 8.39 P 17 MTT 2.39 2.39 P 15 MTT 1.17 1.17 P 14 MTT .23 .23 P 14 NTT .46 .46 P 17 NTT .15 .15 P 16 NTT .77 .77 P 15 NTT .04 .04 P SPS 11.72 11.72 P STS 34.93 XCC .08 34.85 P UPT .37 .37 P UTT 1.05 XCC 1.05 P ZPT 5.72- XCC 5.72- P ZTT .74- XCC .01 .75- 169,697.35 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 22 MTA 8.17- 8.17- C STU 50.95 XCC .13 50.82 C STS 9.20 XCC .02 9.18 P STU 7.37 7.37 59.20 SW01 WATER STANDBY OLD ACR ACR C STA 2,847.56 2,847.56 C STB 17.72 17.72 C ZTA 138.59 138.59 P SPA 65.24 65.24 P STA 159.21 159.21 3,228.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,494.21 612.76 275,881.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 5,633.45 XCC 14.08 5,619.37 C 22 MTA 60,672.74- 60,672.74- C 22 NLT 731.01 XCC 1.83 729.18 C SLS 40,050.65 XCC 100.13 39,950.52 C STU 2,294,444.42 XCC 5,736.11 2,288,708.31 C ULT 635.21 XCC 1.59 633.62 C ZLT 22.78 XCC .06 22.72 P 21 MLT 2,847.61 2,847.61 P 20 MLT 90.05 90.05 P 19 MLT 51.91 51.91 P 18 MLT 76.89 76.89 P 17 MLT 42.51 42.51 P 16 MLT 60.77 60.77 P 15 MLT 44.64 44.64 P 19 MMT 22.53 22.53 P 18 MMT 46.84 46.84 P 17 MMT 40.79 40.79 P 16 MMT 59.56 59.56 P 15 MMT 51.65 51.65 P 21 MMT 224.12 224.12 P 20 MMT 85.23 85.23 P 20 NLT 47.78 47.78 P 19 NLT 5.75 5.75 P 17 NLT 10.44 10.44 P 16 NLT 5.29 5.29 P 15 NLT 5.18 5.18 P 14 NLT 5.71 5.71 P 94 NLT .80 XCC .80 P 21 NLT 105.78 105.78 P SLS 8,222.21 XCC 20.56 8,201.65 P SMS 4,730.95 XCC 11.82 4,719.13 P STU 464,029.90 464,029.90 P ULT 43.61 XCC .11 43.50 P ZLT 15.54 XCC .02 15.52 2,755,932.51 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 22 MTA .01- .01- .01- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 4.36- XCC .01- 4.35- C 22 MTA 295.87- 295.87- C 22 NLT 2.23- XCC .01- 2.22- C SLS XCC .00 C ULT 12.25 XCC .03 12.22 P 15 MLT 40.63 40.63 P 21 MLT .00 P 15 MMT 47.32 47.32 P 21 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MMT .00 P 15 NLT 4.87 4.87 P 14 NLT 10.90 10.90 P SLS 730.22 730.22 P SMS 664.27 664.27 P STU 36,395.99 36,395.99 37,603.98 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 5,710.55 XCC 14.28 5,696.27 C 22 MTA 38,624.65- 38,624.65- C 22 NLT 503.43 XCC 1.26 502.17 C SLS 28,606.91 XCC 71.52 28,535.39 C STU 557,430.07 XCC 1,393.58 556,036.49 C ULT 1,189.45 XCC 2.97 1,186.48 C ZLT 6.47 XCC .02 6.45 P 21 MLT 1,236.83 1,236.83 P 20 MLT 41.72 41.72 P 19 MLT 20.95 20.95 P 18 MLT 37.13 37.13 P 17 MLT 29.25 29.25 P 16 MLT 124.31 124.31 P 15 MLT 19.99- 19.99- P 19 MMT 9.78 9.78 P 18 MMT 21.97 21.97 P 17 MMT 25.89 25.89 P 16 MMT 121.87 121.87 P 15 MMT 22.78- 22.78- P 21 MMT 101.56 101.56 P 20 MMT 36.77 36.77 P 21 NLT 16.68 16.68 P 20 NLT 6.56 6.56 P 19 NLT 4.43 4.43 P 17 NLT 2.41 2.41 P 16 NLT .35- .35- P 15 NLT 6.97 6.97 P 14 NLT .00 P 94 NLT 16.58 XCC .04 16.54 P SLS 8,365.79 XCC 20.92 8,344.87 P SMS 5,560.10 XCC 13.91 5,546.19 P STU 88,952.37 88,952.37 P ULT 17.99 XCC .04 17.95 P ZLT 26.97- XCC .07- 26.90- 657,991.58 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 224.26 XCC .56 223.70 C 21 MTT 482.97 XCC 1.21 481.76 C 20 MTT 12.25 XCC .03 12.22 C 19 MTT .44- XCC .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 9.18 XCC .02 9.16 C 21 NTT 14.86 XCC .04 14.82 C 20 NTT 9.34- XCC .02- 9.32- C 19 NTT 4.94- XCC .01- 4.93- C 18 NTT 1.02- XCC 1.02- C 16 NTT XCC .00 C 15 NTT .11- XCC .11- C STS 2,037.79 XCC 5.09 2,032.70 C UTT 42.03 XCC .11 41.92 C ZTT 61.76 XCC .15 61.61 C 22 MTA 3,549.12- 3,549.12- C SCA 9,642.03- 9,642.03- C STU 50,692.67 XCC 126.73 50,565.94 P 21 MPP 6.30 XCC .02 6.28 P 20 MPP 3.57 XCC .01 3.56 P 19 MPP .76 XCC .76 P 18 MPP 1.94 XCC 1.94 P 17 MPP 1.00 XCC 1.00 P 16 MPP 1.63 XCC 1.63 P 15 MPP .86 XCC .86 P 14 MPP .07 XCC .07 P 21 MTT 63.01 63.01 P 20 MTT 21.05 21.05 P 19 MTT 2.38 2.38 P 18 MTT 3.20 3.20 P 17 MTT 1.42 1.42 P 16 MTT 1.68 1.68 P 15 MTT .77 .77 P 14 MTT .06 .06 P 21 NTT 1.03 1.03 P 20 NTT 2.10 2.10 P 19 NTT .00 P 18 NTT .00 P 17 NTT .14 .14 P 16 NTT .89 .89 P 15 NTT .10 .10 P 14 NTT .14 .14 P 13 NTT .00 P 08 NTT .49 .49 P 06 NTT .72 .72 P 05 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2023 TO 05/08/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 86 NTT XCC .00 P SPS 100.18 XCC .24 99.94 P STS 196.25 XCC .49 195.76 P UTT 4.67 XCC .01 4.66 P ZTT 3.75 XCC .01 3.74 P SCA 2.85- 2.85- 40,654.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,499,721.74 7,539.48 3,492,182.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:19:17 PROPERTY TAX DIVISION DATE: 05/17/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 70,514,130.60 AGENCY DEDUCTION 91,000.72 NET AGENCY TRANSFERS 70,423,129.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 17,529.50 _____________________________________________________________________________________________________________________________________________________