PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 3.87- 3.87- P 89 MPP 5.25 5.25 P 89 MTT .99 .99 P 92 NTT .00 P 91 NTT .49 .49 P 88 NTT 1.77 1.77 4.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.63 .00 4.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,872,916.98 1,872,916.98 P SLS .00 1,872,916.98 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 2,527,473.59 2,527,473.59 P SPS 940,013.15 XCC 129.33 939,883.82 P SMS .00 3,467,357.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,340,403.72 129.33 5,340,274.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MMT 995.72 995.72 D 18 MMT 1,577.96 1,577.96 D 17 MMT 101.60 101.60 D 16 MMT 4.26 4.26 D 15 MMT .00 D 14 MMT .00 D 13 MMT .00 D 12 MMT .60 .60 D 10 MMT .24 .24 D 16 MPP 824.34 824.34 D 15 MPP .00 D 14 MPP 253.14 253.14 D 13 MPP .00 D 12 MPP 8.18 8.18 D 11 MPP 18.73 18.73 D 10 MPP .98 .98 D 19 MPP 64,600.36 64,600.36 D 18 MPP 109,903.75 109,903.75 D 17 MPP 2,261.75 2,261.75 D 19 NMT 52.49 52.49 D 19 NPP 1,611.38 1,611.38 D SMS 61,409.18 61,409.18 D SPA 430,325.79 430,325.79 D SPB .00 D UMT 78.97 78.97 D UPA 20.18 20.18 D UWC 189.00 189.00 D UXP 3,109.88 3,109.88 D ZMT 429.04 429.04 D ZPA 292.58 292.58 D SPT 142.76 142.76 D UPT 37,430.09 37,430.09 D ZPT 82,729.78 82,729.78 P 18 NMT 155.43 155.43 P 17 NMT 29.15 29.15 P 16 NMT 25.07 25.07 P 15 NMT 5.08 5.08 P 14 NMT 6.66 6.66 P 13 NMT 7.19 7.19 P 11 NMT 2.10 2.10 P 10 NMT 3.11 3.11 P 08 NMT 63.88 63.88 P 07 NMT 134.91 134.91 P 06 NMT 273.25 273.25 P 03 NMT 4.82- 4.82- P 01 NMT 13.82 13.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 00 NMT 2.92 2.92 P 95 NMT 11.36 11.36 P 17 NPP 206.85 206.85 P 16 NPP 2,194.98 2,194.98 P 15 NPP 110.13 110.13 P 14 NPP 265.18 265.18 P 13 NPP 2,934.92 2,934.92 P 11 NPP 562.09 562.09 P 10 NPP 200.92 200.92 P 09 NPP 107.97 107.97 P 08 NPP 1,290.12 1,290.12 P 07 NPP 2,453.00 2,453.00 P 06 NPP 2,762.06 2,762.06 P 05 NPP 15,792.35 15,792.35 P 04 NPP 2,315.81 2,315.81 P 03 NPP 210.17 210.17 P 02 NPP 209.61 209.61 P 01 NPP 409.11 409.11 P 00 NPP 947.77 947.77 P 98 NPP 880.44 880.44 P 96 NPP 1,146.56 1,146.56 P 95 NPP 569.40 569.40 P 92 NPP 287.29 287.29 P 91 NPP 65.45 65.45 P 89 NPP 246.07 246.07 P 18 NPP 4,482.29 4,482.29 P UMT 10.50 10.50 P UPA 2,698.15 2,698.15 P ZMT 128.25 128.25 P ZPA 2,146.94 2,146.94 P UPT 33,721.05 33,721.05 P ZPT 59,507.39 59,507.39 937,964.66 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 19 MCC 5,350.00 5,350.00 D 19 NCC 1,302.00 1,302.00 D SCS 206,220.00 206,220.00 D SCT 20.00 20.00 D UCS 8,484.00 8,484.00 D ZCC 5,970.00 5,970.00 P 18 MCC 33,560.00 33,560.00 P 17 MCC 2,700.00 2,700.00 P 16 MCC 1,230.00 1,230.00 P 15 MCC 450.00 450.00 P 14 MCC 520.00 520.00 P 13 MCC 380.00 380.00 P 12 MCC 60.00 60.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MCC 10.00 10.00 P 10 MCC 30.00 30.00 P 09 MCC 20.00 20.00 P 08 MCC 10.00 10.00 P 06 MCC .00 P 90 MCC 10.00 10.00 P 18 NCC 1,350.00 1,350.00 P 17 NCC 75.00 75.00 P 16 NCC 684.00 684.00 P 15 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 13 NCC 456.00 456.00 P 11 NCC 210.00 210.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 08 NCC 560.00 560.00 P 07 NCC 70.00 70.00 P 06 NCC 315.00 315.00 P 05 NCC 135.00 135.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 92 NCC .00 P 91 NCC .00 P 89 NCC .00 P SCS 30,010.00 30,010.00 P UCS 4,626.00 4,626.00 P ZCC 1,990.00 1,990.00 307,518.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 19 MTA 4,031,073.29 4,031,073.29 4,031,073.29 FF01 FEES AAA FAD FAD D UWT 8,117.06 8,117.06 P TRH 89.68 89.68 8,206.74 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 3,305,513.72 3,305,513.72 D STT 1,108.90 1,108.90 D UTT 19,190.51 19,190.51 D ZTT 101,574.55 101,574.55 C SCA 8,316,548.92 8,316,548.92 P UTT 5,066.29 5,066.29 P ZTT 8,436.09 8,436.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,757,438.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 19 MTT 814,968.08 814,968.08 D 18 MTT 246,073.14 246,073.14 D 17 MTT 4,970.05 4,970.05 D 16 MTT 2,367.45 2,367.45 D 15 MTT 482.15 482.15 D 14 MTT 116.32 116.32 D 13 MTT 14.67- 14.67- D 12 MTT 9.33 9.33 D 11 MTT 19.11- 19.11- D 10 MTT 6.33 6.33 D 19 NTT 51,735.10 51,735.10 D 18 NTT 26,922.68 26,922.68 D 17 NTT 5,167.74 5,167.74 D 16 NTT 1,361.22 1,361.22 D 15 NTT 6.08 6.08 D 14 NTT 9.88 9.88 D 13 NTT 55.67 55.67 D 12 NTT 52.60 52.60 D 11 NTT .00 P 18 MPP 18,613.78 18,613.78 P 17 MPP 9,036.89 9,036.89 P 16 MPP 3,068.65 3,068.65 P 15 MPP 1,699.83 1,699.83 P 14 MPP 922.28 922.28 P 13 MPP 3,844.69 3,844.69 P 12 MPP 1,715.13 1,715.13 P 11 MPP 144.87 144.87 P 10 MPP 173.83 173.83 P 09 MPP 489.64 489.64 P 08 MPP 97.47 97.47 P 06 MPP .00 P 05 MPP .00 P 89 MPP 37.34 37.34 P 18 MTT 186,476.38 186,476.38 P 17 MTT 57,263.07 57,263.07 P 16 MTT 8,333.01 8,333.01 P 15 MTT 3,073.93 3,073.93 P 14 MTT 1,276.66 1,276.66 P 13 MTT 3,950.70 3,950.70 P 12 MTT 1,823.25 1,823.25 P 11 MTT 136.46 136.46 P 10 MTT 112.88 112.88 P 09 MTT 287.05 287.05 P 08 MTT 56.67 56.67 P 06 MTT 35.23 35.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 89 MTT 7.02 7.02 P 18 NTT 769.46 769.46 P 17 NTT 913.60 913.60 P 16 NTT 202.00 202.00 P 15 NTT 188.78 188.78 P 14 NTT 73.84 73.84 P 13 NTT 96.67 96.67 P 12 NTT 99.78 99.78 P 11 NTT 515.63 515.63 P 10 NTT 193.54 193.54 P 09 NTT 18.74 18.74 P 08 NTT .00 P 07 NTT 352.87 352.87 P 05 NTT 2,252.90 2,252.90 P 04 NTT 262.24 262.24 P 02 NTT 16.94 16.94 P 01 NTT 1.69 1.69 P 00 NTT 14.21 14.21 P 99 NTT 3.75 3.75 P 98 NTT .00 P 96 NTT .00 P 95 NTT 37.17 37.17 P 94 NTT 8.90 8.90 P 93 NTT 2.52 2.52 P 92 NTT .00 P 91 NTT 3.99 3.99 P 88 NTT 12.84 12.84 1,462,988.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,505,190.48 .00 18,505,190.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 4,999,596.19 4,999,596.19 D STT 1,677.19 1,677.19 D UTT 29,025.67 29,025.67 D ZTT 153,631.71 153,631.71 P UTT 7,667.09 7,667.09 P ZTT 12,766.71 12,766.71 5,204,364.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 19 MTT 1,232,640.88 1,232,640.88 D 18 MTT 372,394.47 372,394.47 D 17 MTT 7,524.61 7,524.61 D 16 MTT 3,586.37 3,586.37 D 15 MTT 730.81 730.81 D 14 MTT 176.37 176.37 D 19 NTT 78,249.45 78,249.45 D 18 NTT 40,743.41 40,743.41 D 17 NTT 7,823.89 7,823.89 D 16 NTT 2,062.06 2,062.06 D 15 NTT 9.22 9.22 D 14 NTT 14.97 14.97 C 19 MTA 496,913.32- 496,913.32- P 18 MPP 28,169.15 28,169.15 P 17 MPP 13,681.75 13,681.75 P 16 MPP 4,648.59 4,648.59 P 15 MPP 2,576.48 2,576.48 P 14 MPP 1,398.46 1,398.46 P 18 MTT 282,203.79 282,203.79 P 17 MTT 86,695.59 86,695.59 P 16 MTT 12,623.37 12,623.37 P 15 MTT 4,659.23 4,659.23 P 14 MTT 1,935.80 1,935.80 P 18 NTT 1,164.47 1,164.47 P 17 NTT 1,383.18 1,383.18 P 16 NTT 306.01 306.01 P 15 NTT 286.13 286.13 P 14 NTT 111.96 111.96 P 02 NTT 25.64 25.64 P 01 NTT 2.55 2.55 P 00 NTT 21.52 21.52 P 99 NTT 5.67 5.67 P 98 NTT .00 P 96 NTT .00 P 95 NTT 55.26 55.26 P 94 NTT 13.24 13.24 P 93 NTT 3.74 3.74 P 92 NTT .00 1,691,014.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,895,379.33 .00 6,895,379.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 .20- .20- D XCC 62,768.62 62,768.62 P XCC 6,180.73 6,180.73 68,949.15 CP01 PROCESSING COSTS AAA ATX 340 D XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,949.75 .00 68,949.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDU 24.67- XCC .06- 24.61- 24.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.67- .06- 24.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D XUR 1,363,429.00 1,363,429.00 P XUR 1,488.91 1,488.91 1,364,917.91 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,606,166.39 1,606,166.39 P XUR .02 .02 1,606,166.41 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 812,997.66 812,997.66 812,997.66 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 96,488.04 96,488.04 96,488.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,880,570.02 .00 3,880,570.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 12,581.30 12,581.30 D ZTA 427.70 427.70 P SPA 1,443.04 1,443.04 P STA 2,616.75 2,616.75 P UTA 5.30 5.30 P ZTA 214.95 214.95 17,289.04 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,361.74 1,361.74 P SPA 101.83 101.83 P STA 157.84 157.84 1,621.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 154.85 154.85 P SPA 20.02 20.02 P STA 37.77 37.77 P UTA 4.62 4.62 217.26 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 969.21 969.21 P SPA 96.87 96.87 P STA 222.94 222.94 1,289.02 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,939.15 1,939.15 P SPA 70.42 70.42 P STA 129.49 129.49 2,139.06 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,542.17 1,542.17 P SPA 60.15 60.15 P STA 108.61 108.61 1,710.93 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 5,128.49 5,128.49 P SPA 478.43 478.43 P STA 890.95 890.95 6,497.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,312.57 2,312.57 P SPA 268.94 268.94 P STA 429.12 429.12 3,010.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 14,353.71 14,353.71 P SPA 1,972.40 1,972.40 P STA 3,469.09 3,469.09 P UTA 2.30 2.30 19,797.50 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 3,006.20 3,006.20 P SPA 190.95 190.95 P STA 262.76 262.76 3,459.91 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 667.86 667.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.50 37.50 P STA 90.26 90.26 795.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 626.87 626.87 P SPA 1.49 1.49 P STA 5.62 5.62 633.98 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 290.99 290.99 P SPA 67.79 67.79 P STA 91.62 91.62 450.40 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 59.02 59.02 P SPA 28.67 28.67 P STA 33.30 33.30 120.99 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 1,146.18 1,146.18 P SPA 37.20 37.20 P STA 81.88 81.88 1,265.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,298.88 .00 60,298.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 33,142.43 33,142.43 P SPA 5,146.30 5,146.30 P STA 8,512.04 8,512.04 P UTA 98.37 98.37 46,899.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,899.14 .00 46,899.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 194,437.61 194,437.61 D ZTA 794.21 794.21 P SPA 21,009.34 21,009.34 P STA 37,929.83 37,929.83 P ZTA 101.12 101.12 254,272.11 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 26,497.04 26,497.04 D ZTA 345.12 345.12 P SPA 5,323.55 5,323.55 P STA 8,882.18 8,882.18 P ZTA 1,064.82 1,064.82 42,112.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,384.82 .00 296,384.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,796.15 1,796.15 D UTA 74.00 74.00 P SPA 1,192.22 1,192.22 P STA 1,673.22 1,673.22 P UTA 252.57 252.57 4,988.16 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,347.50 3,347.50 P SPA 341.39 341.39 P STA 659.20 659.20 P ZTA 4.95 4.95 4,353.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,341.20 .00 9,341.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 67,689.98 XCC 169.22 67,520.76 D 18 MTT 20,368.55 XCC 50.92 20,317.63 D 17 MTT 406.05 XCC 1.02 405.03 D 16 MTT 191.96 XCC .48 191.48 D 15 MTT 38.81 XCC .10 38.71 D 14 MTT 9.30 XCC .02 9.28 D 13 MTT .52- XCC .52- D 12 MTT .33 XCC .33 D 11 MTT .69- XCC .69- D 10 MTT .22 XCC .22 D 19 NTT 4,297.04 XCC 10.74 4,286.30 D 18 NTT 2,228.51 XCC 5.57 2,222.94 D 17 NTT 422.20 XCC 1.06 421.14 D 16 NTT 110.37 XCC .28 110.09 D 15 NTT .49 XCC .49 D 14 NTT .79 XCC .79 D 13 NTT 2.00 XCC .01 1.99 D 12 NTT 1.89 XCC 1.89 D 11 NTT XCC .00 D STS 274,550.83 XCC 686.38 273,864.45 D STT 92.12 XCC .23 91.89 D UTT 1,593.94 XCC 3.98 1,589.96 D ZTT 8,436.62 XCC 21.09 8,415.53 C 19 MTA 27,239.60- 27,239.60- C SCA 131,048.76- 131,048.76- P 18 MPP 1,540.74 XCC 3.85 1,536.89 P 17 MPP 738.31 XCC 1.85 736.46 P 16 MPP 248.81 XCC .62 248.19 P 15 MPP 136.84 XCC .34 136.50 P 14 MPP 73.74 XCC .18 73.56 P 13 MPP 138.01 XCC .35 137.66 P 12 MPP 61.40 XCC .15 61.25 P 11 MPP 5.19 XCC .01 5.18 P 10 MPP 6.17 XCC .02 6.15 P 09 MPP 16.85 XCC .04 16.81 P 08 MPP 3.27 XCC .01 3.26 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP 1.13 XCC 1.13 P 18 MTT 15,435.47 15,435.47 P 17 MTT 4,678.37 4,678.37 P 16 MTT 675.65 675.65 P 15 MTT 247.46 247.46 P 14 MTT 102.08 102.08 P 13 MTT 141.82 141.82 P 12 MTT 65.27 65.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 4.89 4.89 P 10 MTT 4.00 4.00 P 09 MTT 9.88 XCC .02 9.86 P 08 MTT 1.90 XCC 1.90 P 06 MTT 1.19 XCC 1.19 P 05 MTT XCC .00 P 89 MTT .21 XCC .21 P 17 NTT 74.64 74.64 P 16 NTT 16.38 16.38 P 15 NTT 15.20 15.20 P 14 NTT 5.90 5.90 P 13 NTT 3.47 3.47 P 12 NTT 3.57 3.57 P 11 NTT 18.48 18.48 P 10 NTT 6.86 6.86 P 09 NTT .65 XCC .65 P 08 NTT XCC .00 P 07 NTT 11.75 XCC .03 11.72 P 05 NTT 76.16 XCC .19 75.97 P 04 NTT 9.72 9.72 P 02 NTT 1.24 XCC 1.24 P 01 NTT .12 XCC .12 P 00 NTT 1.00 XCC 1.00 P 99 NTT .26 XCC .26 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 2.43 XCC .01 2.42 P 94 NTT .58 XCC .58 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT .12 XCC .12 P 88 NTT .37 XCC .37 P 18 NTT 63.69 63.69 P UTT 419.36 XCC 1.06 418.30 P ZTT 698.33 XCC 1.77 696.56 246,959.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,921.52 961.60 246,959.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 22,372.40 XCC 55.93 22,316.47 D 18 MTT 6,712.20 XCC 16.78 6,695.42 D 17 MTT 134.47 XCC .34 134.13 D 16 MTT 63.77 XCC .16 63.61 D 15 MTT 12.86 XCC .03 12.83 D 14 MTT 3.09 XCC .01 3.08 D 13 MTT .18- XCC .18- D 12 MTT .11 XCC .11 D 11 MTT .22- XCC .22- D 10 MTT .07 XCC .07 D 19 NTT 1,420.22 XCC 3.55 1,416.67 D 18 NTT 734.38 XCC 1.84 732.54 D 17 NTT 139.83 XCC .35 139.48 D 16 NTT 36.67 XCC .09 36.58 D 15 NTT .16 XCC .16 D 14 NTT .26 XCC .26 D 13 NTT .66 XCC .66 D 12 NTT .62 XCC .62 D 11 NTT XCC .00 D STS 90,742.52 XCC 226.86 90,515.66 D STT 30.43 XCC .08 30.35 D UTT 526.81 XCC 1.32 525.49 D ZTT 2,788.41 XCC 6.97 2,781.44 C 19 MTA 8,994.69- 8,994.69- C SCA 44,027.69- 44,027.69- P 18 MPP 507.74 XCC 1.27 506.47 P 17 MPP 244.52 XCC .61 243.91 P 16 MPP 82.65 XCC .21 82.44 P 15 MPP 45.32 XCC .11 45.21 P 14 MPP 24.44 XCC .06 24.38 P 13 MPP 45.94 XCC .11 45.83 P 12 MPP 20.28 XCC .05 20.23 P 11 MPP 1.70 XCC 1.70 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP 5.75 XCC .01 5.74 P 08 MPP 1.25 XCC 1.25 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .61 XCC .61 P 18 MTT 5,086.56 5,086.56 P 17 MTT 1,549.39 1,549.39 P 16 MTT 224.45 224.45 P 15 MTT 81.95 81.95 P 14 MTT 33.84 33.84 P 13 MTT 47.21 47.21 P 12 MTT 21.56 21.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 1.60 1.60 P 10 MTT 1.32 1.32 P 09 MTT 3.38 XCC .01 3.37 P 08 MTT .72 XCC .72 P 06 MTT .47 XCC .47 P 05 MTT XCC .00 P 89 MTT .11 XCC .11 P 17 NTT 24.72 24.72 P 16 NTT 5.44 5.44 P 15 NTT 5.03 5.03 P 14 NTT 1.96 1.96 P 13 NTT 1.16 1.16 P 12 NTT 1.18 1.18 P 11 NTT 6.05 6.05 P 10 NTT 2.27 2.27 P 09 NTT .22 .22 P 08 NTT .00 P 07 NTT 4.60 4.60 P 05 NTT 29.13 29.13 P 04 NTT 3.76 3.76 P 02 NTT .51 XCC .51 P 01 NTT .05 XCC .05 P 00 NTT .44 XCC .44 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 1.19 XCC 1.19 P 94 NTT .29 XCC .29 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 88 NTT .21 XCC .21 P 18 NTT 20.99 20.99 P UTT 138.22 XCC .31 137.91 P ZTT 230.06 XCC .58 229.48 80,892.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,209.68 317.65 80,892.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 16,269.68 XCC 40.67 16,229.01 D 18 MTT 4,927.22 XCC 12.32 4,914.90 D 17 MTT 101.14 XCC .25 100.89 D 16 MTT 48.14 XCC .12 48.02 D 15 MTT 9.63 XCC .02 9.61 D 14 MTT 2.32 XCC .01 2.31 D 13 MTT .13- XCC .13- D 12 MTT .09 XCC .09 D 11 MTT .18- XCC .18- D 10 MTT .06 XCC .06 D 19 NTT 1,032.82 XCC 2.58 1,030.24 D 18 NTT 539.08 XCC 1.35 537.73 D 17 NTT 105.16 XCC .26 104.90 D 16 NTT 27.68 XCC .07 27.61 D 15 NTT .12 XCC .12 D 14 NTT .20 XCC .20 D 13 NTT .50 XCC .50 D 12 NTT .48 XCC .48 D 11 NTT XCC .00 D STS 65,989.88 XCC 164.97 65,824.91 D STT 22.14 XCC .05 22.09 D UTT 383.11 XCC .96 382.15 D ZTT 2,027.79 XCC 5.07 2,022.72 C 19 MTA 6,626.81- 6,626.81- C SCA 31,546.91- 31,546.91- P 18 MPP 372.71 XCC .93 371.78 P 17 MPP 183.89 XCC .46 183.43 P 16 MPP 62.41 XCC .16 62.25 P 15 MPP 33.98 XCC .08 33.90 P 14 MPP 18.40 XCC .05 18.35 P 13 MPP 34.57 XCC .09 34.48 P 12 MPP 15.53 XCC .04 15.49 P 11 MPP 1.30 XCC 1.30 P 10 MPP 1.57 XCC 1.57 P 09 MPP 4.42 XCC .01 4.41 P 08 MPP .87 XCC .87 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .30 XCC .30 P 18 MTT 3,733.90 3,733.90 P 17 MTT 1,165.25 1,165.25 P 16 MTT 169.47 169.47 P 15 MTT 61.45 61.45 P 14 MTT 25.47 25.47 P 13 MTT 35.52 35.52 P 12 MTT 16.51 16.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 1.23 1.23 P 10 MTT 1.02 1.02 P 09 MTT 2.59 XCC .01 2.58 P 08 MTT .51 XCC .51 P 06 MTT .32 XCC .32 P 05 MTT XCC .00 P 89 MTT .06 XCC .06 P 17 NTT 18.59 18.59 P 16 NTT 4.11 4.11 P 15 NTT 3.78 3.78 P 14 NTT 1.48 1.48 P 13 NTT .87 .87 P 12 NTT .90 .90 P 11 NTT 4.64 4.64 P 10 NTT 1.74 1.74 P 09 NTT .17 XCC .17 P 08 NTT XCC .00 P 07 NTT 3.14 XCC .01 3.13 P 05 NTT 20.17 XCC .05 20.12 P 04 NTT 2.56 2.56 P 02 NTT .32 .32 P 01 NTT .03 XCC .03 P 00 NTT .27 XCC .27 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .69 XCC .69 P 94 NTT .16 XCC .16 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P 18 NTT 15.41 15.41 P UTT 101.43 XCC .24 101.19 P ZTT 168.95 XCC .39 168.56 59,374.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,606.13 231.22 59,374.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 17,592.59 XCC 43.98 17,548.61 D 18 MTT 5,398.34 XCC 13.50 5,384.84 D 17 MTT 111.89 XCC .28 111.61 D 16 MTT 54.46 XCC .14 54.32 D 15 MTT 11.12 XCC .03 11.09 D 14 MTT 2.66 XCC .01 2.65 D 13 MTT .16- XCC .16- D 12 MTT .10 XCC .10 D 11 MTT .21- XCC .21- D 10 MTT .07 XCC .07 D 19 NTT 1,116.80 XCC 2.79 1,114.01 D 18 NTT 590.63 XCC 1.48 589.15 D 17 NTT 116.33 XCC .29 116.04 D 16 NTT 31.31 XCC .08 31.23 D 15 NTT .14 XCC .14 D 14 NTT .23 XCC .23 D 13 NTT .59 XCC .59 D 12 NTT .56 XCC .56 D 11 NTT XCC .00 D STS 71,355.64 XCC 178.39 71,177.25 D STT 23.94 XCC .06 23.88 D UTT 414.27 XCC 1.04 413.23 D ZTT 2,192.68 XCC 5.48 2,187.20 C 19 MTA 7,276.18- 7,276.18- C SCA 35,001.98- 35,001.98- P 18 MPP 408.35 XCC 1.02 407.33 P 17 MPP 203.44 XCC .51 202.93 P 16 MPP 70.59 XCC .18 70.41 P 15 MPP 39.19 XCC .10 39.09 P 14 MPP 21.14 XCC .05 21.09 P 13 MPP 40.75 XCC .10 40.65 P 12 MPP 18.56 XCC .05 18.51 P 11 MPP 1.60 XCC 1.60 P 10 MPP 1.93 XCC 1.93 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 1.16 XCC 1.16 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .30 XCC .30 P 18 MTT 4,090.90 4,090.90 P 17 MTT 1,289.12 1,289.12 P 16 MTT 191.68 191.68 P 15 MTT 70.87 70.87 P 14 MTT 29.26 29.26 P 13 MTT 41.87 41.87 P 12 MTT 19.73 19.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 1.50 1.50 P 10 MTT 1.25 1.25 P 09 MTT 3.29 XCC .01 3.28 P 08 MTT .67 XCC .67 P 06 MTT .44 XCC .44 P 05 MTT XCC .00 P 89 MTT .06 XCC .06 P 17 NTT 20.57 20.57 P 16 NTT 4.65 4.65 P 15 NTT 4.35 4.35 P 14 NTT 1.69 1.69 P 13 NTT 1.02 1.02 P 12 NTT 1.08 1.08 P 11 NTT 5.67 5.67 P 10 NTT 2.15 2.15 P 09 NTT .21 XCC .21 P 08 NTT XCC .00 P 07 NTT 4.51 XCC .01 4.50 P 05 NTT 26.16 XCC .07 26.09 P 04 NTT 3.24 3.24 P 02 NTT .43 XCC .43 P 01 NTT .05 XCC .05 P 00 NTT .37 XCC .37 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .64 XCC .64 P 94 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 18 NTT 16.88 16.88 P UTT 111.17 XCC .26 110.91 P ZTT 185.09 XCC .44 184.65 63,429.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,679.46 250.36 63,429.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,483.80 XCC 3.71 1,480.09 D 18 MTT 452.88 XCC 1.13 451.75 D 17 MTT 9.31 XCC .02 9.29 D 16 MTT 4.51 XCC .01 4.50 D 15 MTT .92 XCC .92 D 14 MTT .23 XCC .23 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT 94.19 XCC .24 93.95 D 18 NTT 49.55 XCC .12 49.43 D 17 NTT 9.68 XCC .02 9.66 D 16 NTT 2.59 XCC .01 2.58 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .05 XCC .05 D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D STS 6,018.28 XCC 15.05 6,003.23 D STT 2.01 XCC 2.01 D UTT 34.94 XCC .09 34.85 D ZTT 184.93 XCC .46 184.47 C 19 MTA 609.82- 609.82- C SCA 2,879.80- 2,879.80- P 18 MPP 34.25 XCC .09 34.16 P 17 MPP 16.93 XCC .04 16.89 P 16 MPP 5.84 XCC .01 5.83 P 15 MPP 3.26 XCC .01 3.25 P 14 MPP 1.79 XCC 1.79 P 13 MPP 3.51 XCC .01 3.50 P 12 MPP 1.61 XCC 1.61 P 11 MPP .13 XCC .13 P 10 MPP .17 XCC .17 P 09 MPP .46 XCC .46 P 08 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .04 XCC .04 P 18 MTT 343.19 343.19 P 17 MTT 107.26 107.26 P 16 MTT 15.87 15.87 P 15 MTT 5.89 5.89 P 14 MTT 2.48 2.48 P 13 MTT 3.61 3.61 P 12 MTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .27 XCC .27 P 08 MTT .06 XCC .06 P 06 MTT .03 XCC .03 P 05 MTT XCC .00 P 89 MTT XCC .00 P 17 NTT 1.71 1.71 P 16 NTT .38 .38 P 15 NTT .36 .36 P 14 NTT .14 .14 P 13 NTT .09 .09 P 12 NTT .10 .10 P 11 NTT .49 .49 P 10 NTT .19 .19 P 09 NTT .02 XCC .02 P 08 NTT XCC .00 P 07 NTT .31 XCC .31 P 05 NTT 2.16 XCC .01 2.15 P 04 NTT .29 .29 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 18 NTT 1.41 1.41 P UTT 9.30 XCC .02 9.28 P ZTT 15.51 XCC .03 15.48 5,418.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,439.67 21.08 5,418.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 5,107.14 XCC 12.77 5,094.37 D 18 MTT 1,544.79 XCC 3.86 1,540.93 D 17 MTT 31.79 XCC .08 31.71 D 16 MTT 15.34 XCC .04 15.30 D 15 MTT 3.38 XCC .01 3.37 D 14 MTT .86 XCC .86 D 13 MTT .05- XCC .05- D 12 MTT .03 XCC .03 D 11 MTT .06- XCC .06- D 10 MTT .02 XCC .02 D 19 NTT 324.21 XCC .81 323.40 D 18 NTT 169.01 XCC .42 168.59 D 17 NTT 33.06 XCC .08 32.98 D 16 NTT 8.82 XCC .02 8.80 D 15 NTT .04 XCC .04 D 14 NTT .07 XCC .07 D 13 NTT .19 XCC .19 D 12 NTT .18 XCC .18 D 11 NTT XCC .00 D STS 20,714.59 XCC 51.79 20,662.80 D STT 6.96 XCC .01 6.95 D UTT 120.26 XCC .30 119.96 D ZTT 636.54 XCC 1.59 634.95 C 19 MTA 2,086.98- 2,086.98- C SCA 10,880.18- 10,880.18- P 18 MPP 116.86 XCC .29 116.57 P 17 MPP 57.81 XCC .14 57.67 P 16 MPP 19.88 XCC .05 19.83 P 15 MPP 11.91 XCC .03 11.88 P 14 MPP 6.82 XCC .02 6.80 P 13 MPP 13.05 XCC .03 13.02 P 12 MPP 5.58 XCC .01 5.57 P 11 MPP .45 XCC .45 P 10 MPP .53 XCC .53 P 09 MPP 1.51 XCC 1.51 P 08 MPP .29 XCC .29 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .28 XCC .28 P 18 MTT 1,170.66 1,170.66 P 17 MTT 366.32 366.32 P 16 MTT 53.98 53.98 P 15 MTT 21.56 21.56 P 14 MTT 9.44 9.44 P 13 MTT 13.41 13.41 P 12 MTT 5.93 5.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .42 .42 P 10 MTT .35 .35 P 09 MTT .89 XCC .89 P 08 MTT .16 XCC .16 P 06 MTT .11 XCC .11 P 05 MTT XCC .00 P 89 MTT .06 XCC .06 P 17 NTT 5.84 5.84 P 16 NTT 1.31 1.31 P 15 NTT 1.32 1.32 P 14 NTT .55 .55 P 13 NTT .33 .33 P 12 NTT .32 .32 P 11 NTT 1.59 1.59 P 10 NTT .60 .60 P 09 NTT .06 XCC .06 P 08 NTT XCC .00 P 07 NTT 1.03 XCC 1.03 P 05 NTT 6.58 XCC .02 6.56 P 04 NTT .86 .86 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .69 XCC .69 P 94 NTT .17 XCC .17 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 18 NTT 4.83 4.83 P UTT 31.83 XCC .07 31.76 P ZTT 52.95 XCC .10 52.85 17,667.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,739.59 72.54 17,667.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 6,373.90 XCC 15.93 6,357.97 D 18 MTT 1,916.61 XCC 4.79 1,911.82 D 17 MTT 38.26 XCC .10 38.16 D 16 MTT 18.09 XCC .05 18.04 D 15 MTT 3.66 XCC .01 3.65 D 14 MTT .87 XCC .87 D 13 MTT .05- XCC .05- D 12 MTT .03 XCC .03 D 11 MTT .07- XCC .07- D 10 MTT .02 XCC .02 D 19 NTT 404.62 XCC 1.01 403.61 D 18 NTT 209.70 XCC .52 209.18 D 17 NTT 39.78 XCC .10 39.68 D 16 NTT 10.41 XCC .03 10.38 D 15 NTT .05 XCC .05 D 14 NTT .07 XCC .07 D 13 NTT .19 XCC .19 D 12 NTT .17 XCC .17 D 11 NTT XCC .00 D STS 25,852.57 XCC 64.63 25,787.94 D STT 8.67 XCC .03 8.64 D UTT 150.09 XCC .38 149.71 D ZTT 794.42 XCC 1.99 792.43 C 19 MTA 2,564.42- 2,564.42- C SCA 12,389.87- 12,389.87- P 18 MPP 144.97 XCC .36 144.61 P 17 MPP 69.56 XCC .17 69.39 P 16 MPP 23.46 XCC .06 23.40 P 15 MPP 12.90 XCC .03 12.87 P 14 MPP 6.95 XCC .02 6.93 P 13 MPP 13.02 XCC .03 12.99 P 12 MPP 5.78 XCC .01 5.77 P 11 MPP .49 XCC .49 P 10 MPP .58 XCC .58 P 09 MPP 1.60 XCC 1.60 P 08 MPP .32 XCC .32 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .13 XCC .13 P 18 MTT 1,452.42 1,452.42 P 17 MTT 440.75 440.75 P 16 MTT 63.71 63.71 P 15 MTT 23.31 23.31 P 14 MTT 9.62 9.62 P 13 MTT 13.37 13.37 P 12 MTT 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .46 .46 P 10 MTT .38 .38 P 09 MTT .93 XCC .93 P 08 MTT .19 XCC .19 P 06 MTT .12 XCC .12 P 05 MTT XCC .00 P 89 MTT .02 XCC .02 P 17 NTT 7.04 7.04 P 16 NTT 1.54 1.54 P 15 NTT 1.43 1.43 P 14 NTT .55 .55 P 13 NTT .33 .33 P 12 NTT .34 .34 P 11 NTT 1.73 1.73 P 10 NTT .64 .64 P 09 NTT .06 XCC .06 P 08 NTT XCC .00 P 07 NTT 1.16 XCC 1.16 P 05 NTT 7.45 XCC .02 7.43 P 04 NTT .95 .95 P 02 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .26 XCC .26 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 18 NTT 6.00 6.00 P UTT 39.42 XCC .08 39.34 P ZTT 65.71 XCC .15 65.56 23,203.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,293.95 90.50 23,203.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,833.80 XCC 4.58 1,829.22 D 18 MTT 558.40 XCC 1.40 557.00 D 17 MTT 11.51 XCC .03 11.48 D 16 MTT 5.56 XCC .01 5.55 D 15 MTT 1.15 XCC 1.15 D 14 MTT .28 XCC .28 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 19 NTT 116.41 XCC .29 116.12 D 18 NTT 61.09 XCC .15 60.94 D 17 NTT 11.97 XCC .03 11.94 D 16 NTT 3.19 XCC .01 3.18 D 15 NTT .01 XCC .01 D 14 NTT .03 XCC .03 D 13 NTT .06 XCC .06 D 12 NTT .06 XCC .06 D 11 NTT XCC .00 D STS 7,437.89 XCC 18.59 7,419.30 D STT 2.49 XCC 2.49 D UTT 43.18 XCC .11 43.07 D ZTT 228.56 XCC .57 227.99 C 19 MTA 752.42- 752.42- C SCA 3,638.56- 3,638.56- P 18 MPP 42.24 XCC .11 42.13 P 17 MPP 20.93 XCC .05 20.88 P 16 MPP 7.20 XCC .02 7.18 P 15 MPP 4.04 XCC .01 4.03 P 14 MPP 2.22 XCC .01 2.21 P 13 MPP 4.24 XCC .01 4.23 P 12 MPP 1.90 XCC 1.90 P 11 MPP .15 XCC .15 P 10 MPP .20 XCC .20 P 09 MPP .55 XCC .55 P 08 MPP .11 XCC .11 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .04 XCC .04 P 18 MTT 423.17 423.17 P 17 MTT 132.63 132.63 P 16 MTT 19.54 19.54 P 15 MTT 7.31 7.31 P 14 MTT 3.06 3.06 P 13 MTT 4.37 4.37 P 12 MTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .15 .15 P 10 MTT .12 .12 P 09 MTT .32 .32 P 08 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT 2.11 2.11 P 16 NTT .48 .48 P 15 NTT .45 .45 P 14 NTT .18 .18 P 13 NTT .10 .10 P 12 NTT .11 .11 P 11 NTT .57 .57 P 10 NTT .22 .22 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .40 .40 P 05 NTT 2.50 2.50 P 04 NTT .32 .32 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 18 NTT 1.74 1.74 P UTT 11.51 XCC .02 11.49 P ZTT 19.15 XCC .03 19.12 6,615.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,641.38 26.03 6,615.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 45,913.71 XCC 114.78 45,798.93 D 18 MTT 13,945.24 XCC 34.86 13,910.38 D 17 MTT 283.09 XCC .71 282.38 D 16 MTT 135.52 XCC .34 135.18 D 15 MTT 27.80 XCC .07 27.73 D 14 MTT 6.75 XCC .02 6.73 D 13 MTT .38- XCC .38- D 12 MTT .25 XCC .25 D 11 MTT .50- XCC .50- D 10 MTT .16 XCC .16 D 19 NTT 2,914.66 XCC 7.29 2,907.37 D 18 NTT 1,525.74 XCC 3.81 1,521.93 D 17 NTT 294.35 XCC .74 293.61 D 16 NTT 77.92 XCC .19 77.73 D 15 NTT .36 XCC .36 D 14 NTT .57 XCC .57 D 13 NTT 1.47 XCC 1.47 D 12 NTT 1.39 XCC 1.39 D 11 NTT XCC .00 D STS 186,226.20 XCC 465.57 185,760.63 D STT 62.48 XCC .15 62.33 D UTT 1,081.15 XCC 2.70 1,078.45 D ZTT 5,722.51 XCC 14.31 5,708.20 C 19 MTA 18,721.78- 18,721.78- P 18 MPP 1,054.87 XCC 2.64 1,052.23 P 17 MPP 514.73 XCC 1.29 513.44 P 16 MPP 175.65 XCC .44 175.21 P 15 MPP 98.00 XCC .25 97.75 P 14 MPP 53.46 XCC .13 53.33 P 13 MPP 101.48 XCC .25 101.23 P 12 MPP 45.17 XCC .11 45.06 P 11 MPP 3.81 XCC .01 3.80 P 10 MPP 4.56 XCC .01 4.55 P 09 MPP 12.79 XCC .03 12.76 P 08 MPP 2.54 XCC .01 2.53 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP 1.19 XCC 1.19 P 18 MTT 10,567.82 10,567.82 P 17 MTT 3,261.68 3,261.68 P 16 MTT 477.00 477.00 P 15 MTT 177.22 177.22 P 14 MTT 74.01 74.01 P 13 MTT 104.28 104.28 P 12 MTT 48.03 48.03 P 11 MTT 3.58 3.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.97 2.97 P 09 MTT 7.50 7.50 P 08 MTT 1.48 1.48 P 06 MTT .94 .94 P 05 MTT .00 P 89 MTT .22 XCC .22 P 16 NTT 11.56 11.56 P 15 NTT 10.89 10.89 P 14 NTT 4.28 4.28 P 13 NTT 2.56 2.56 P 12 NTT 2.63 2.63 P 11 NTT 13.53 13.53 P 10 NTT 5.08 5.08 P 09 NTT .49 .49 P 08 NTT .00 P 07 NTT 9.28 9.28 P 05 NTT 62.44 62.44 P 04 NTT 7.99 7.99 P 02 NTT 1.06 XCC 1.06 P 01 NTT .11 XCC .11 P 00 NTT .90 XCC .90 P 99 NTT .24 XCC .24 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 2.36 XCC .01 2.35 P 94 NTT .56 XCC .56 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 91 NTT .14 XCC .14 P 88 NTT .40 XCC .40 P 18 NTT 43.61 43.61 P 17 NTT 52.04 52.04 P UTT 287.13 XCC .69 286.44 P ZTT 478.06 XCC 1.16 476.90 256,638.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,291.16 652.57 256,638.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 27,941.25 27,941.25 D 18 MTT 8,439.59 8,439.59 D 17 MTT 170.51 170.51 D 16 MTT 81.26 81.26 D 15 MTT 16.56 16.56 D 14 MTT 3.99 3.99 D 13 MTT .23- .23- D 12 MTT .14 .14 D 11 MTT .30- .30- D 10 MTT .10 .10 D 19 NTT 1,773.74 1,773.74 D 18 NTT 923.37 923.37 D 17 NTT 177.29 177.29 D 16 NTT 46.73 46.73 D 15 NTT .20 .20 D 14 NTT .34 .34 D 13 NTT .87 .87 D 12 NTT .81 .81 D 11 NTT .00 D STS 113,329.79 113,329.79 D STT 38.01 38.01 D UTT 657.95 657.95 D ZTT 3,482.49 3,482.49 C 19 MTA 11,322.35- 11,322.35- P 18 MPP 638.40 638.40 P 17 MPP 310.04 310.04 P 16 MPP 105.34 105.34 P 15 MPP 58.38 58.38 P 14 MPP 31.69 31.69 P 13 MPP 59.88 59.88 P 12 MPP 26.67 26.67 P 11 MPP 2.24 2.24 P 10 MPP 2.69 2.69 P 09 MPP 7.51 7.51 P 08 MPP 1.50 1.50 P 06 MPP .00 P 05 MPP .00 P 89 MPP .58 .58 P 18 MTT 6,395.60 6,395.60 P 17 MTT 1,964.55 1,964.55 P 16 MTT 286.05 286.05 P 15 MTT 105.58 105.58 P 14 MTT 43.87 43.87 P 13 MTT 61.53 61.53 P 12 MTT 28.35 28.35 P 11 MTT 2.12 2.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.74 1.74 P 09 MTT 4.40 4.40 P 08 MTT .87 .87 P 06 MTT .55 .55 P 05 MTT .00 P 89 MTT .11 .11 P 16 NTT 6.93 6.93 P 15 NTT 6.48 6.48 P 14 NTT 2.54 2.54 P 13 NTT 1.50 1.50 P 12 NTT 1.55 1.55 P 11 NTT 7.99 7.99 P 10 NTT 2.99 2.99 P 09 NTT .29 .29 P 08 NTT .00 P 07 NTT 5.47 5.47 P 05 NTT 34.70 34.70 P 04 NTT 4.43 4.43 P 02 NTT .58 .58 P 01 NTT .05 .05 P 00 NTT .49 .49 P 99 NTT .13 .13 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.26 1.26 P 94 NTT .31 .31 P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .06 .06 P 88 NTT .20 .20 P 18 NTT 26.39 26.39 P 17 NTT 31.34 31.34 P UTT 173.75 173.75 P ZTT 289.33 289.33 156,501.19 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 19 MTT 1,922.51 1,922.51 D 18 MTT 583.38 583.38 D 17 MTT 11.91 11.91 D 16 MTT 5.75 5.75 D 15 MTT 1.18 1.18 D 14 MTT .29 .29 D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 MTT .02- .02- D 10 MTT .01 .01 D 19 NTT 122.04 122.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 NTT 63.83 63.83 D 17 NTT 12.39 12.39 D 16 NTT 3.30 3.30 D 15 NTT .02 .02 D 14 NTT .02 .02 D 13 NTT .06 .06 D 12 NTT .06 .06 D 11 NTT .00 D STS 7,797.72 7,797.72 D STT 2.63 2.63 D UTT 45.27 45.27 D ZTT 239.61 239.61 C 19 MTA 784.89- 784.89- P 18 MPP 44.13 44.13 P 17 MPP 21.66 21.66 P 16 MPP 7.44 7.44 P 15 MPP 4.19 4.19 P 14 MPP 2.29 2.29 P 13 MPP 4.39 4.39 P 12 MPP 1.96 1.96 P 11 MPP .17 .17 P 10 MPP .20 .20 P 09 MPP .56 .56 P 08 MPP .11 .11 P 06 MPP .00 P 05 MPP .00 P 89 MPP .05 .05 P 18 MTT 442.09 442.09 P 17 MTT 137.24 137.24 P 16 MTT 20.21 20.21 P 15 MTT 7.57 7.57 P 14 MTT 3.17 3.17 P 13 MTT 4.51 4.51 P 12 MTT 2.08 2.08 P 11 MTT .15 .15 P 10 MTT .13 .13 P 09 MTT .33 .33 P 08 MTT .07 .07 P 06 MTT .04 .04 P 05 MTT .00 P 89 MTT .01 .01 P 18 NTT 1.82 1.82 P 17 NTT 2.19 2.19 P 16 NTT .49 .49 P 15 NTT .47 .47 P 14 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 12 NTT .11 .11 P 11 NTT .59 .59 P 10 NTT .22 .22 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .43 .43 P 05 NTT 2.67 2.67 P 04 NTT .34 .34 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .11 .11 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P UTT 12.01 12.01 P ZTT 20.00 20.00 10,773.71 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 19 MTT 9,550.98 9,550.98 D 18 MTT 2,886.74 2,886.74 D 17 MTT 58.31 58.31 D 16 MTT 27.79 27.79 D 15 MTT 5.67 5.67 D 14 MTT 1.37 1.37 D 13 MTT .08- .08- D 12 MTT .05 .05 D 11 MTT .10- .10- D 10 MTT .03 .03 D 19 NTT 606.31 606.31 D 18 NTT 315.83 315.83 D 17 NTT 60.62 60.62 D 16 NTT 15.98 15.98 D 15 NTT .07 .07 D 14 NTT .12 .12 D 13 NTT .30 .30 D 12 NTT .28 .28 D 11 NTT .00 D STS 38,738.81 38,738.81 D STT 12.98 12.98 D UTT 224.90 224.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTT 1,190.40 1,190.40 C 19 MTA 3,872.12- 3,872.12- P 18 MPP 218.36 218.36 P 17 MPP 106.01 106.01 P 16 MPP 36.03 36.03 P 15 MPP 20.00 20.00 P 14 MPP 10.86 10.86 P 13 MPP 20.49 20.49 P 12 MPP 9.13 9.13 P 11 MPP .76 .76 P 10 MPP .92 .92 P 09 MPP 2.57 2.57 P 08 MPP .51 .51 P 06 MPP .00 P 05 MPP .00 P 89 MPP .19 .19 P 18 MTT 2,187.59 2,187.59 P 17 MTT 671.77 671.77 P 16 MTT 97.83 97.83 P 15 MTT 36.17 36.17 P 14 MTT 15.03 15.03 P 13 MTT 21.05 21.05 P 12 MTT 9.71 9.71 P 11 MTT .72 .72 P 10 MTT .60 .60 P 09 MTT 1.51 1.51 P 08 MTT .30 .30 P 06 MTT .19 .19 P 05 MTT .00 P 89 MTT .04 .04 P 16 NTT 2.38 2.38 P 15 NTT 2.22 2.22 P 14 NTT .87 .87 P 13 NTT .52 .52 P 12 NTT .53 .53 P 11 NTT 2.73 2.73 P 10 NTT 1.03 1.03 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT 1.86 1.86 P 05 NTT 11.76 11.76 P 04 NTT 1.50 1.50 P 02 NTT .20 .20 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 98 NTT .00 P 96 NTT .00 P 95 NTT .42 .42 P 94 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .07 .07 P 18 NTT 9.03 9.03 P 17 NTT 10.72 10.72 P UTT 59.42 59.42 P ZTT 98.99 98.99 53,498.30 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 19 MTT 6,598.15 6,598.15 D 18 MTT 1,994.26 1,994.26 D 17 MTT 40.17 40.17 D 16 MTT 19.16 19.16 D 15 MTT 3.92 3.92 D 14 MTT .95 .95 D 13 MTT .05- .05- D 12 MTT .03 .03 D 11 MTT .07- .07- D 10 MTT .02 .02 D 19 NTT 418.86 418.86 D 18 NTT 218.19 218.19 D 17 NTT 41.78 41.78 D 16 NTT 11.01 11.01 D 15 NTT .05 .05 D 14 NTT .08 .08 D 13 NTT .20 .20 D 12 NTT .20 .20 D 11 NTT .00 D STS 26,762.14 26,762.14 D STT 8.99 8.99 D UTT 155.37 155.37 D ZTT 822.37 822.37 C 19 MTA 2,673.73- 2,673.73- P 18 MPP 150.85 150.85 P 17 MPP 73.05 73.05 P 16 MPP 24.83 24.83 P 15 MPP 13.81 13.81 P 14 MPP 7.51 7.51 P 13 MPP 14.17 14.17 P 12 MPP 6.31 6.31 P 11 MPP .54 .54 P 10 MPP .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 09 MPP 1.77 1.77 P 08 MPP .35 .35 P 06 MPP .00 P 05 MPP .00 P 89 MPP .13 .13 P 18 MTT 1,511.27 1,511.27 P 17 MTT 462.92 462.92 P 16 MTT 67.43 67.43 P 15 MTT 24.98 24.98 P 14 MTT 10.40 10.40 P 13 MTT 14.56 14.56 P 12 MTT 6.70 6.70 P 11 MTT .50 .50 P 10 MTT .41 .41 P 09 MTT 1.04 1.04 P 08 MTT .20 .20 P 06 MTT .13 .13 P 05 MTT .00 P 89 MTT .02 .02 P 18 NTT 6.24 6.24 P 17 NTT 7.39 7.39 P 16 NTT 1.63 1.63 P 15 NTT 1.53 1.53 P 14 NTT .60 .60 P 13 NTT .35 .35 P 12 NTT .37 .37 P 11 NTT 1.89 1.89 P 10 NTT .71 .71 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT 1.29 1.29 P 05 NTT 8.13 8.13 P 04 NTT 1.03 1.03 P 02 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .11 .11 P 99 NTT .03 .03 P 98 NTT .00 P 96 NTT .00 P 95 NTT .28 .28 P 94 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .04 .04 P UTT 41.07 41.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 68.36 68.36 36,957.94 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 19 MTT 2,375.05 2,375.05 D 18 MTT 717.90 717.90 D 17 MTT 14.53 14.53 D 16 MTT 6.92 6.92 D 15 MTT 1.42 1.42 D 14 MTT .34 .34 D 13 MTT .02- .02- D 12 MTT .02 .02 D 11 MTT .02- .02- D 10 MTT .01 .01 D 19 NTT 150.77 150.77 D 18 NTT 78.55 78.55 D 17 NTT 15.10 15.10 D 16 NTT 3.98 3.98 D 15 NTT .02 .02 D 14 NTT .03 .03 D 13 NTT .08 .08 D 12 NTT .07 .07 D 11 NTT .00 D STS 9,633.20 9,633.20 D STT 3.23 3.23 D UTT 55.93 55.93 D ZTT 296.02 296.02 C 19 MTA 963.31- 963.31- P 18 MPP 54.30 54.30 P 17 MPP 26.42 26.42 P 16 MPP 8.97 8.97 P 15 MPP 4.98 4.98 P 14 MPP 2.71 2.71 P 13 MPP 5.10 5.10 P 12 MPP 2.28 2.28 P 11 MPP .19 .19 P 10 MPP .23 .23 P 09 MPP .64 .64 P 08 MPP .13 .13 P 06 MPP .00 P 05 MPP .00 P 89 MPP .04 .04 P 18 MTT 544.03 544.03 P 17 MTT 167.38 167.38 P 16 MTT 24.36 24.36 P 15 MTT 9.01 9.01 P 14 MTT 3.74 3.74 P 13 MTT 5.25 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.42 2.42 P 11 MTT .19 .19 P 10 MTT .15 .15 P 09 MTT .38 .38 P 08 MTT .07 .07 P 06 MTT .05 .05 P 05 MTT .00 P 89 MTT .01 .01 P 16 NTT .59 .59 P 15 NTT .55 .55 P 14 NTT .22 .22 P 13 NTT .13 .13 P 12 NTT .13 .13 P 11 NTT .68 .68 P 10 NTT .25 .25 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .47 .47 P 05 NTT 2.92 2.92 P 04 NTT .37 .37 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .11 .11 P 94 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .02 .02 P 18 NTT 2.24 2.24 P 17 NTT 2.67 2.67 P UTT 14.77 14.77 P ZTT 24.61 24.61 13,303.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,034.87 .00 271,034.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 2,676.53 2,676.53 D STT .89 .89 D UTT 15.54 15.54 D ZTT 82.24 82.24 C SCA 2,087.29- 2,087.29- P SPS 135.72 135.72 P STS 237.37 237.37 P UTT 4.19 4.19 P ZTT 6.97 6.97 P UPT 4.36 4.36 P ZPT 7.36 7.36 1,083.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 19 MTT 659.89 659.89 D 18 MTT 203.31 203.31 D 17 MTT 4.15 4.15 D 16 MTT 2.06 2.06 D 15 MTT .43 .43 D 14 MTT .10 .10 D 13 MTT .09- .09- D 12 MTT .05 .05 D 11 MTT .11- .11- D 10 MTT .04 .04 D 19 NTT 41.89 41.89 D 18 NTT 22.24 22.24 D 17 NTT 4.31 4.31 D 16 NTT 1.19 1.19 D 15 NTT .00 D 14 NTT .01 .01 D 13 NTT .32 .32 D 12 NTT .30 .30 D 11 NTT .00 C 19 MTA 295.17- 295.17- P 18 MPP 15.38 15.38 P 17 MPP 7.54 7.54 P 16 MPP 2.67 2.67 P 15 MPP 1.53 1.53 P 14 MPP .80 .80 P 13 MPP 22.55 22.55 P 12 MPP 9.91 9.91 P 11 MPP .83 .83 P 10 MPP 1.02 1.02 P 09 MPP 3.12 3.12 P 08 MPP .73 .73 P 06 MPP .00 P 05 MPP .00 P 89 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 154.07 154.07 P 17 MTT 47.75 47.75 P 16 MTT 7.25 7.25 P 15 MTT 2.75 2.75 P 14 MTT 1.11 1.11 P 13 MTT 23.17 23.17 P 12 MTT 10.54 10.54 P 11 MTT .78 .78 P 10 MTT .66 .66 P 09 MTT 1.82 1.82 P 08 MTT .43 .43 P 06 MTT .24 .24 P 05 MTT .00 P 89 MTT .00 P 15 NTT .17 .17 P 14 NTT .06 .06 P 13 NTT .57 .57 P 12 NTT .58 .58 P 11 NTT 2.96 2.96 P 10 NTT 1.14 1.14 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT 2.80 2.80 P 05 NTT 12.98 12.98 P 04 NTT 1.27 1.27 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .01 .01 P 18 NTT .64 .64 P 17 NTT .76 .76 P 16 NTT .18 .18 985.91 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 331.96 331.96 331.96 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,635.68 1,635.68 1,635.68 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 36,646.00 36,646.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPA 3,535.29 3,535.29 P STA 7,149.32 7,149.32 47,330.61 SS01 SEWER STANDBY OAA ACR ACR D STA 6,854.19 6,854.19 P SPA 1,248.93 1,248.93 P STA 2,067.55 2,067.55 10,170.67 SW01 WATER STANDBY OAA ACR ACR D STA 10,973.84 10,973.84 P SPA 2,287.12 2,287.12 P STA 3,684.23 3,684.23 16,945.19 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 29.38 29.38 P STA 29.38 29.38 58.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,542.66 .00 78,542.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 65,128.17 65,128.17 D STT 21.85 21.85 D UTT 378.11 378.11 D ZTT 2,001.32 2,001.32 C SCA 42,804.44- 42,804.44- P UTT 100.89 100.89 P ZTT 167.98 167.98 P UPT 104.82 104.82 P ZPT 176.85 176.85 25,275.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 19 MTT 16,057.23 16,057.23 D 18 MTT 4,899.25 4,899.25 D 17 MTT 100.15 100.15 D 16 MTT 48.16 48.16 D 15 MTT 9.75 9.75 D 14 MTT 2.35 2.35 D 13 MTT .33- .33- D 12 MTT .22 .22 D 11 MTT .45- .45- D 10 MTT .15 .15 D 19 NTT 1,019.33 1,019.33 D 18 NTT 536.03 536.03 D 17 NTT 104.14 104.14 D 16 NTT 27.69 27.69 D 15 NTT .13 .13 D 14 NTT .20 .20 D 13 NTT 1.28 1.28 D 12 NTT 1.22 1.22 D 11 NTT .00 C 19 MTA 6,635.44- 6,635.44- P 18 MPP 370.60 370.60 P 17 MPP 182.11 182.11 P 16 MPP 62.43 62.43 P 15 MPP 34.37 34.37 P 14 MPP 18.63 18.63 P 13 MPP 88.29 88.29 P 12 MPP 39.58 39.58 P 11 MPP 3.39 3.39 P 10 MPP 4.09 4.09 P 09 MPP 12.06 12.06 P 08 MPP 2.51 2.51 P 06 MPP .00 P 05 MPP .00 P 89 MPP .17 .17 P 18 MTT 3,712.70 3,712.70 P 17 MTT 1,153.98 1,153.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 16 MTT 169.52 169.52 P 15 MTT 62.16 62.16 P 14 MTT 25.79 25.79 P 13 MTT 90.72 90.72 P 12 MTT 42.07 42.07 P 11 MTT 3.20 3.20 P 10 MTT 2.65 2.65 P 09 MTT 7.08 7.08 P 08 MTT 1.46 1.46 P 06 MTT .89 .89 P 05 MTT .00 P 89 MTT .04 .04 P 16 NTT 4.11 4.11 P 15 NTT 3.82 3.82 P 14 NTT 1.49 1.49 P 13 NTT 2.22 2.22 P 12 NTT 2.30 2.30 P 11 NTT 12.09 12.09 P 10 NTT 4.55 4.55 P 09 NTT .46 .46 P 08 NTT .00 P 07 NTT 9.14 9.14 P 05 NTT 53.40 53.40 P 04 NTT 6.19 6.19 P 02 NTT .35 .35 P 01 NTT .01 .01 P 00 NTT .15 .15 P 99 NTT .04 .04 P 98 NTT .00 P 96 NTT .00 P 95 NTT .42 .42 P 94 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 18 NTT 15.32 15.32 P 17 NTT 18.41 18.41 22,396.16 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,772.14 1,772.14 1,772.14 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 13,318.10 13,318.10 P SPA 8,499.50 8,499.50 P STA 12,959.51 12,959.51 34,777.11 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 285.54 285.54 P STA 456.88 456.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 742.42 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 9,395.71 9,395.71 P SPA 566.35 566.35 P STA 1,231.20 1,231.20 11,193.26 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 53.99 53.99 P STA 121.30 121.30 175.29 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 2,586.46 2,586.46 P SPA 401.76 401.76 P STA 668.08 668.08 3,656.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,988.23 .00 99,988.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C 19 MTA .17- .17- .17- GA01 GENERAL TAX LEVY OAC ACR ACR D STS 13,379.71 13,379.71 D STT 4.49 4.49 D UTT 77.67 77.67 D ZTT 411.14 411.14 C SCA 9,418.08- 9,418.08- P UTT 20.65 20.65 P ZTT 34.35 34.35 P UPT 21.44 21.44 P ZPT 36.23 36.23 4,567.60 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 8,943.48 8,943.48 D STT 3.00 3.00 D UTT 51.93 51.93 D ZTT 274.82 274.82 C SCA 6,216.42- 6,216.42- P UTT 13.82 13.82 P ZTT 23.06 23.06 P UPT 14.35 14.35 P ZPT 24.24 24.24 3,132.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT 3,298.74 3,298.74 D 18 MTT 1,002.84 1,002.84 D 17 MTT 20.83 20.83 D 16 MTT 10.39 10.39 D 15 MTT 2.17 2.17 D 14 MTT .54 .54 D 13 MTT .10- .10- D 12 MTT .06 .06 D 11 MTT .14- .14- D 10 MTT .05 .05 D 19 NTT 209.41 209.41 D 18 NTT 109.72 109.72 D 17 NTT 21.66 21.66 D 16 NTT 5.97 5.97 D 15 NTT .02 .02 D 14 NTT .04 .04 D 13 NTT .38 .38 D 12 NTT .38 .38 D 11 NTT .00 C 19 MTA 1,376.33- 1,376.33- P 18 MPP 75.86 75.86 P 17 MPP 37.87 37.87 P 16 MPP 13.47 13.47 P 15 MPP 7.65 7.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 14 MPP 4.28 4.28 P 13 MPP 25.96 25.96 P 12 MPP 12.42 12.42 P 11 MPP 1.07 1.07 P 10 MPP 1.31 1.31 P 09 MPP 3.70 3.70 P 08 MPP .69 .69 P 06 MPP .00 P 05 MPP .00 P 89 MPP .21 .21 P 18 MTT 759.96 759.96 P 17 MTT 239.98 239.98 P 16 MTT 36.59 36.59 P 15 MTT 13.83 13.83 P 14 MTT 5.92 5.92 P 13 MTT 26.67 26.67 P 12 MTT 13.21 13.21 P 11 MTT 1.00 1.00 P 10 MTT .85 .85 P 09 MTT 2.16 2.16 P 08 MTT .40 .40 P 06 MTT .24 .24 P 05 MTT .00 P 89 MTT .04 .04 P 18 NTT 3.13 3.13 P 17 NTT 3.83 3.83 P 16 NTT .88 .88 P 15 NTT .85 .85 P 14 NTT .35 .35 P 13 NTT .65 .65 P 12 NTT .72 .72 P 11 NTT 3.80 3.80 P 10 NTT 1.45 1.45 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT 2.42 2.42 P 05 NTT 19.96 19.96 P 04 NTT 2.06 2.06 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .03 .03 P 98 NTT .00 P 96 NTT .00 P 95 NTT .29 .29 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .07 .07 4,632.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT 2,205.00 2,205.00 D 18 MTT 671.81 671.81 D 17 MTT 13.95 13.95 D 16 MTT 6.96 6.96 D 15 MTT 1.45 1.45 D 14 MTT .36 .36 D 13 MTT .02- .02- D 12 MTT .02 .02 D 11 MTT .03- .03- D 10 MTT .01 .01 D 19 NTT 139.97 139.97 D 18 NTT 73.50 73.50 D 17 NTT 14.51 14.51 D 16 NTT 4.01 4.01 D 15 NTT .02 .02 D 14 NTT .03 .03 D 13 NTT .08 .08 D 12 NTT .08 .08 D 11 NTT .00 C 19 MTA 908.10- 908.10- P 18 MPP 50.81 50.81 P 17 MPP 25.37 25.37 P 16 MPP 9.02 9.02 P 15 MPP 5.12 5.12 P 14 MPP 2.86 2.86 P 13 MPP 5.69 5.69 P 12 MPP 2.72 2.72 P 11 MPP .23 .23 P 10 MPP .28 .28 P 09 MPP .79 .79 P 08 MPP .15 .15 P 06 MPP .00 P 18 MTT 509.10 509.10 P 17 MTT 160.74 160.74 P 16 MTT 24.49 24.49 P 15 MTT 9.26 9.26 P 14 MTT 3.96 3.96 P 13 MTT 5.85 5.85 P 12 MTT 2.89 2.89 P 11 MTT .22 .22 P 10 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .47 .47 P 08 MTT .08 .08 P 06 MTT .06 .06 P 15 NTT .57 .57 P 14 NTT .23 .23 P 13 NTT .14 .14 P 12 NTT .16 .16 P 11 NTT .83 .83 P 10 NTT .31 .31 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .53 .53 P 18 NTT 2.10 2.10 P 17 NTT 2.56 2.56 P 16 NTT .60 .60 3,052.02 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 41,658.37 41,658.37 P SPA 7,626.10 7,626.10 P STA 9,260.72 9,260.72 58,545.19 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 76.07 76.07 76.07 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 54.45 54.45 54.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,060.37 .00 74,060.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 43,991.59 43,991.59 D STT 14.76 14.76 D UTT 255.39 255.39 D ZTT 1,351.81 1,351.81 C SCA 28,649.48- 28,649.48- P UTT 68.56 68.56 P ZTT 114.16 114.16 P UPT 71.26 71.26 P ZPT 120.22 120.22 17,338.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 19 MTT 10,846.04 10,846.04 D 18 MTT 3,330.23 3,330.23 D 17 MTT 68.17 68.17 D 16 MTT 32.87 32.87 D 15 MTT 6.73 6.73 D 14 MTT 1.63 1.63 D 13 MTT .12- .12- D 12 MTT .07 .07 D 11 MTT .16- .16- D 10 MTT .05 .05 D 19 NTT 688.52 688.52 D 18 NTT 364.36 364.36 D 17 NTT 70.88 70.88 D 16 NTT 18.90 18.90 D 15 NTT .09 .09 D 14 NTT .14 .14 D 13 NTT .44 .44 D 12 NTT .42 .42 D 11 NTT .00 C 19 MTA 4,478.11- 4,478.11- P 18 MPP 251.91 251.91 P 17 MPP 123.94 123.94 P 16 MPP 42.61 42.61 P 15 MPP 23.72 23.72 P 14 MPP 12.91 12.91 P 13 MPP 30.04 30.04 P 12 MPP 13.84 13.84 P 11 MPP 1.19 1.19 P 10 MPP 1.42 1.42 P 09 MPP 3.91 3.91 P 08 MPP .73 .73 P 06 MPP .00 P 05 MPP .00 P 89 MPP .28 .28 P 18 MTT 2,523.68 2,523.68 P 17 MTT 785.40 785.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MTT 115.70 115.70 P 15 MTT 42.91 42.91 P 14 MTT 17.88 17.88 P 13 MTT 30.87 30.87 P 12 MTT 14.71 14.71 P 11 MTT 1.12 1.12 P 10 MTT .92 .92 P 09 MTT 2.29 2.29 P 08 MTT .43 .43 P 06 MTT .27 .27 P 05 MTT .00 P 89 MTT .05 .05 P 18 NTT 10.42 10.42 P 17 NTT 12.53 12.53 P 16 NTT 2.80 2.80 P 15 NTT 2.63 2.63 P 14 NTT 1.03 1.03 P 13 NTT .76 .76 P 12 NTT .81 .81 P 11 NTT 4.21 4.21 P 10 NTT 1.59 1.59 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT 2.62 2.62 P 05 NTT 17.62 17.62 P 04 NTT 2.24 2.24 P 02 NTT .25 .25 P 01 NTT .03 .03 P 00 NTT .20 .20 P 99 NTT .05 .05 P 98 NTT .00 P 96 NTT .00 P 95 NTT .51 .51 P 94 NTT .12 .12 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .03 .03 P 88 NTT .09 .09 15,054.60 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 6,808.38 6,808.38 6,808.38 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 60,132.94 60,132.94 P SPA 3,101.32 3,101.32 P STA 4,031.01 4,031.01 67,265.27 SU02 SEWER SERVICES OAE ACR ACR D STA 66,846.89 66,846.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPA 3,278.04 3,278.04 P STA 4,259.46 4,259.46 74,384.39 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 17,809.14 17,809.14 P SPA 806.77 806.77 P STA 1,187.07 1,187.07 19,802.98 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 41,719.83 41,719.83 P SPA 2,214.86 2,214.86 P STA 3,150.03 3,150.03 47,084.72 SW01 WATER STANDBY OAE ACR ACR D STA 3,997.50 3,997.50 P SPA 329.28 329.28 P STA 667.15 667.15 4,993.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,732.54 .00 252,732.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .04- .04- .04- FF01 FEES OAG ACR ACR D UWT 685.19 685.19 685.19 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 159,841.36 159,841.36 D STT 53.63 53.63 D UTT 927.98 927.98 D ZTT 4,911.74 4,911.74 C SCA 105,355.67- 105,355.67- P SPS 7,843.65 7,843.65 P STS 13,719.98 13,719.98 P UTT 241.95 241.95 P ZTT 402.86 402.86 P UPT 251.40 251.40 P ZPT 424.24 424.24 83,263.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 19 MTT 39,408.58 39,408.58 D 18 MTT 11,751.00 11,751.00 D 17 MTT 230.74 230.74 D 16 MTT 107.94 107.94 D 15 MTT 21.72 21.72 D 14 MTT 5.17 5.17 D 13 MTT .55- .55- D 12 MTT .35 .35 D 11 MTT .72- .72- D 10 MTT .24 .24 D 11 NTT .00 D 12 NTT 1.96 1.96 D 13 NTT 2.08 2.08 D 14 NTT .44 .44 D 15 NTT .27 .27 D 16 NTT 62.06 62.06 D 17 NTT 239.91 239.91 D 18 NTT 1,285.67 1,285.67 D 19 NTT 2,501.71 2,501.71 C 19 MTA 15,740.83- 15,740.83- P 18 MPP 888.89 888.89 P 17 MPP 419.55 419.55 P 16 MPP 139.90 139.90 P 15 MPP 76.56 76.56 P 14 MPP 41.01 41.01 P 13 MPP 144.02 144.02 P 12 MPP 63.82 63.82 P 11 MPP 5.44 5.44 P 10 MPP 6.53 6.53 P 09 MPP 17.82 17.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 08 MPP 3.42 3.42 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.05 1.05 P 18 MTT 8,905.01 8,905.01 P 17 MTT 2,658.52 2,658.52 P 16 MTT 379.92 379.92 P 15 MTT 138.44 138.44 P 14 MTT 56.76 56.76 P 13 MTT 147.99 147.99 P 12 MTT 67.84 67.84 P 11 MTT 5.12 5.12 P 10 MTT 4.24 4.24 P 09 MTT 10.45 10.45 P 08 MTT 1.99 1.99 P 06 MTT 1.19 1.19 P 05 MTT .00 P 89 MTT .20 .20 P 88 NTT .36 .36 P 91 NTT .09 .09 P 92 NTT .00 P 93 NTT .09 .09 P 94 NTT .30 .30 P 95 NTT 1.25 1.25 P 96 NTT .00 P 98 NTT .00 P 99 NTT .13 .13 P 00 NTT .50 .50 P 01 NTT .06 .06 P 02 NTT .61 .61 P 04 NTT 8.83 8.83 P 05 NTT 75.46 75.46 P 07 NTT 12.16 12.16 P 08 NTT .00 P 09 NTT .69 .69 P 10 NTT 7.27 7.27 P 11 NTT 19.36 19.36 P 12 NTT 3.71 3.71 P 13 NTT 3.62 3.62 P 14 NTT 3.28 3.28 P 15 NTT 8.51 8.51 P 16 NTT 9.21 9.21 P 17 NTT 42.42 42.42 P 18 NTT 36.74 36.74 54,298.07 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR D STA 7.95 7.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.95 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR D STA 23.77 23.77 23.77 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 242.44 242.44 242.44 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR D STA 26.65 26.65 26.65 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR D STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 76.45 76.45 76.45 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 193.72 193.72 193.72 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR D STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR D STA 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 32.28 32.28 32.28 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR D STA 11.35 11.35 11.35 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 31.98 31.98 31.98 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR D STA 11.28 11.28 11.28 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR D STA 828.08 828.08 828.08 SL77 LLMD 2002-1, Z41 OAG ACR ACR D STA 318.32 318.32 318.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 29.55 29.55 29.55 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 186.64 186.64 186.64 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 18.86 18.86 18.86 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR D STA 15.33 15.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 15.33 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR D STA 35.52 35.52 35.52 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 941.44 941.44 941.44 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 16.22 16.22 16.22 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR D STA 265.88 265.88 265.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 87.85 87.85 87.85 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR D STA 14.05 14.05 14.05 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR D STA 27.33 27.33 27.33 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR D STA 27.18 27.18 27.18 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 40.49 40.49 40.49 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR D STA 38.56 38.56 38.56 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR D STA 24.46 24.46 24.46 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR D STA 50.49 50.49 50.49 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 63.29 63.29 63.29 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 19.02 19.02 19.02 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR D STA 64.87 64.87 64.87 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 67.83 67.83 67.83 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR D STA 79.42 79.42 79.42 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR D STA 63.22 63.22 63.22 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR D STA 11.92 11.92 11.92 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 18.79 18.79 18.79 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 38.46 38.46 38.46 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 15.42 15.42 15.42 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 21.63 21.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.63 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 134.42 134.42 134.42 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR D STA 7.20 7.20 7.20 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR D STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR D STA 21.32 21.32 21.32 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,018.52 2,018.52 2,018.52 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR D STA 33.77 33.77 33.77 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR D STA 85.78 85.78 85.78 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 40.69 40.69 40.69 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,510.47 .00 145,510.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 72,664.08 72,664.08 D STT 24.37 24.37 D UTT 421.86 421.86 D ZTT 2,232.88 2,232.88 C SCA 54,703.13- 54,703.13- P SPS 3,622.76 3,622.76 P STS 6,336.84 6,336.84 P UTT 111.73 111.73 P ZTT 186.06 186.06 P UPT 116.13 116.13 P ZPT 195.95 195.95 31,209.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 19 MTT 17,915.19 17,915.19 D 18 MTT 5,427.43 5,427.43 D 17 MTT 109.42 109.42 D 16 MTT 51.50 51.50 D 15 MTT 10.37 10.37 D 14 MTT 2.51 2.51 D 13 MTT .39- .39- D 12 MTT .25 .25 D 11 MTT .51- .51- D 10 MTT .16 .16 D 19 NTT 1,137.27 1,137.27 D 18 NTT 593.81 593.81 D 17 NTT 113.77 113.77 D 16 NTT 29.61 29.61 D 15 NTT .13 .13 D 14 NTT .21 .21 D 13 NTT 1.49 1.49 D 12 NTT 1.41 1.41 D 11 NTT .00 C 19 MTA 7,329.56- 7,329.56- P 18 MPP 410.55 410.55 P 17 MPP 198.95 198.95 P 16 MPP 66.75 66.75 P 15 MPP 36.57 36.57 P 14 MPP 19.86 19.86 P 13 MPP 102.82 102.82 P 12 MPP 45.75 45.75 P 11 MPP 3.85 3.85 P 10 MPP 4.58 4.58 P 09 MPP 12.33 12.33 P 08 MPP 2.35 2.35 P 06 MPP .00 P 05 MPP .00 P 18 MTT 4,112.95 4,112.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 17 MTT 1,260.63 1,260.63 P 16 MTT 181.26 181.26 P 15 MTT 66.14 66.14 P 14 MTT 27.49 27.49 P 13 MTT 105.66 105.66 P 12 MTT 48.64 48.64 P 11 MTT 3.63 3.63 P 10 MTT 2.97 2.97 P 09 MTT 7.23 7.23 P 08 MTT 1.36 1.36 P 06 MTT .85 .85 P 05 MTT .00 P 18 NTT 16.97 16.97 P 17 NTT 20.11 20.11 P 16 NTT 4.40 4.40 P 15 NTT 4.06 4.06 P 14 NTT 1.59 1.59 P 13 NTT 2.59 2.59 P 12 NTT 2.66 2.66 P 11 NTT 13.72 13.72 P 10 NTT 5.10 5.10 P 09 NTT .47 .47 P 08 NTT .00 P 07 NTT 8.39 8.39 P 05 NTT 57.00 57.00 P 04 NTT 6.87 6.87 P 02 NTT .33 .33 P 01 NTT .03 .03 P 00 NTT .25 .25 P 99 NTT .07 .07 P 98 NTT .00 P 96 NTT .00 P 95 NTT .54 .54 P 94 NTT .13 .13 P 93 NTT .03 .03 P 92 NTT .00 24,932.55 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,609.76 8,609.76 P SPA 97.51 97.51 P STA 358.74 358.74 9,066.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 32,518.50 32,518.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 180.93 180.93 P STA 489.00 489.00 33,188.43 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 12,320.41 12,320.41 P SPA 425.98 425.98 P STA 1,008.32 1,008.32 13,754.71 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 3,663.95 3,663.95 3,663.95 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,632.74 2,632.74 D ZTA 9.36 9.36 P SPA 47.60 47.60 P STA 121.17 121.17 P ZTA 5.85 5.85 2,816.72 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 822.77 822.77 P SPA 29.45 29.45 P STA 86.62 86.62 938.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 5,967.06 5,967.06 5,967.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 327.00 327.00 327.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 3,099.42 3,099.42 P SPA 2,103.13 2,103.13 P STA 2,878.20 2,878.20 8,080.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,945.22 .00 135,945.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OAI ACR ACR D STS 55,689.19 55,689.19 D STT 18.68 18.68 D UTT 323.31 323.31 D ZTT 1,711.26 1,711.26 C SCA 37,654.79- 37,654.79- P SPS 2,689.15 2,689.15 P STS 4,703.79 4,703.79 P UTT 82.94 82.94 P ZTT 138.14 138.14 P UPT 86.20 86.20 P ZPT 145.46 145.46 27,933.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 19 MTT 13,730.07 13,730.07 D 18 MTT 4,028.76 4,028.76 D 17 MTT 82.47 82.47 D 16 MTT 38.24 38.24 D 15 MTT 7.64 7.64 D 14 MTT 1.82 1.82 D 13 MTT .25- .25- D 12 MTT .16 .16 D 11 MTT .32- .32- D 10 MTT .11 .11 D 19 NTT 871.60 871.60 D 18 NTT 440.78 440.78 D 17 NTT 85.76 85.76 D 16 NTT 21.98 21.98 D 15 NTT .10 .10 D 14 NTT .16 .16 D 13 NTT .94 .94 D 12 NTT .90 .90 D 11 NTT .00 C 19 MTA 5,475.45- 5,475.45- P 18 MPP 304.75 304.75 P 17 MPP 149.96 149.96 P 16 MPP 49.57 49.57 P 15 MPP 26.95 26.95 P 14 MPP 14.44 14.44 P 13 MPP 64.70 64.70 P 12 MPP 29.49 29.49 P 11 MPP 2.47 2.47 P 10 MPP 2.98 2.98 P 09 MPP 8.60 8.60 P 08 MPP 1.79 1.79 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 05 MPP .00 P 89 MPP .55 .55 P 18 MTT 3,053.03 3,053.03 P 17 MTT 950.23 950.23 P 16 MTT 134.60 134.60 P 15 MTT 48.72 48.72 P 14 MTT 19.99 19.99 P 13 MTT 66.48 66.48 P 12 MTT 31.35 31.35 P 11 MTT 2.32 2.32 P 10 MTT 1.94 1.94 P 09 MTT 5.03 5.03 P 08 MTT 1.05 1.05 P 06 MTT .66 .66 P 05 MTT .00 P 89 MTT .10 .10 P 15 NTT 2.99 2.99 P 14 NTT 1.16 1.16 P 13 NTT 1.62 1.62 P 12 NTT 1.72 1.72 P 11 NTT 8.78 8.78 P 10 NTT 3.32 3.32 P 09 NTT .33 .33 P 08 NTT .00 P 07 NTT 6.53 6.53 P 05 NTT 43.23 43.23 P 04 NTT 5.07 5.07 P 02 NTT .29 .29 P 01 NTT .03 .03 P 00 NTT .25 .25 P 99 NTT .06 .06 P 98 NTT .00 P 96 NTT .00 P 95 NTT .67 .67 P 94 NTT .16 .16 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .06 .06 P 88 NTT .18 .18 P 18 NTT 12.60 12.60 P 17 NTT 15.16 15.16 P 16 NTT 3.26 3.26 18,914.74 SP01 WEED ABATEMENT OAI ACR ACR D STA 303.92 303.92 303.92 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 6,918.35 6,918.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPA 344.29 344.29 P STA 478.58 478.58 7,741.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 371.90 371.90 371.90 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 18,994.17 18,994.17 P SPA 691.72 691.72 P STA 1,335.95 1,335.95 21,021.84 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,982.68 1,982.68 1,982.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,269.62 .00 78,269.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 34,587.31 34,587.31 D STT 11.60 11.60 D UTT 200.80 200.80 D ZTT 1,062.83 1,062.83 C SCA 24,160.70- 24,160.70- P SPS 1,703.82 1,703.82 P STS 2,980.30 2,980.30 P UTT 52.55 52.55 P ZTT 87.49 87.49 P UPT 54.63 54.63 P ZPT 92.17 92.17 16,672.80 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 471.24 471.24 D STT .16 .16 D UTT 2.74 2.74 D ZTT 14.48 14.48 C SCA 303.12- 303.12- P SPS 24.27 24.27 P STS 42.45 42.45 P UTT .76 .76 P ZTT 1.25 1.25 P UPT .77 .77 P ZPT 1.30 1.30 256.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 19 MTT 8,527.43 8,527.43 D 18 MTT 2,552.59 2,552.59 D 17 MTT 50.41 50.41 D 16 MTT 24.28 24.28 D 15 MTT 4.97 4.97 D 14 MTT 1.17 1.17 D 13 MTT .62- .62- D 12 MTT .39 .39 D 11 MTT .81- .81- D 10 MTT .27 .27 D 19 NTT 541.33 541.33 D 18 NTT 279.28 279.28 D 17 NTT 52.41 52.41 D 16 NTT 13.96 13.96 D 15 NTT .06 .06 D 14 NTT .10 .10 D 13 NTT 2.35 2.35 D 12 NTT 2.22 2.22 D 11 NTT .00 C 19 MTA 3,556.75- 3,556.75- P 18 MPP 193.08 193.08 P 17 MPP 91.66 91.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 16 MPP 31.47 31.47 P 15 MPP 17.52 17.52 P 14 MPP 9.29 9.29 P 13 MPP 162.30 162.30 P 12 MPP 72.48 72.48 P 11 MPP 6.11 6.11 P 10 MPP 7.37 7.37 P 09 MPP 20.39 20.39 P 08 MPP 4.21 4.21 P 06 MPP .00 P 05 MPP .00 P 89 MPP .59 .59 P 18 MTT 1,934.38 1,934.38 P 17 MTT 580.83 580.83 P 16 MTT 85.46 85.46 P 15 MTT 31.69 31.69 P 14 MTT 12.86 12.86 P 13 MTT 166.77 166.77 P 12 MTT 77.05 77.05 P 11 MTT 5.76 5.76 P 10 MTT 4.78 4.78 P 09 MTT 11.96 11.96 P 08 MTT 2.44 2.44 P 06 MTT 1.42 1.42 P 05 MTT .00 P 89 MTT .11 .11 P 18 NTT 7.98 7.98 P 17 NTT 9.27 9.27 P 16 NTT 2.07 2.07 P 15 NTT 1.95 1.95 P 14 NTT .74 .74 P 13 NTT 4.09 4.09 P 12 NTT 4.21 4.21 P 11 NTT 21.75 21.75 P 10 NTT 8.20 8.20 P 09 NTT .78 .78 P 08 NTT .00 P 07 NTT 15.08 15.08 P 05 NTT 86.32 86.32 P 04 NTT 9.54 9.54 P 02 NTT .12 .12 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 95 NTT .26 .26 P 94 NTT .06 .06 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .05 .05 P 88 NTT .22 .22 12,199.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 19 MTT 116.18 116.18 D 18 MTT 36.36 36.36 D 17 MTT .75 .75 D 16 MTT .37 .37 D 15 MTT .08 .08 D 14 MTT .02 .02 D 13 MTT .00 D 12 MTT .01 .01 D 11 MTT .00 D 10 MTT .00 D 19 NTT 7.38 7.38 D 18 NTT 3.98 3.98 D 17 NTT .78 .78 D 16 NTT .22 .22 D 15 NTT .00 D 14 NTT .00 D 13 NTT .00 D 12 NTT .01 .01 D 11 NTT .00 C 19 MTA 48.70- 48.70- P 18 MPP 2.75 2.75 P 17 MPP 1.36 1.36 P 16 MPP .48 .48 P 15 MPP .27 .27 P 14 MPP .14 .14 P 13 MPP .25 .25 P 12 MPP .12 .12 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .03 .03 P 08 MPP .01 .01 P 06 MPP .00 P 18 MTT 27.55 27.55 P 17 MTT 8.61 8.61 P 16 MTT 1.30 1.30 P 15 MTT .48 .48 P 14 MTT .20 .20 P 13 MTT .26 .26 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .00 P 18 NTT .12 .12 P 17 NTT .14 .14 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 161.82 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 4,761.14 4,761.14 4,761.14 SP04 WEED ABATEMENT OAM ACR ACR D STA 2,161.96 2,161.96 P SPA 1,173.22 1,173.22 P STA 1,510.60 1,510.60 4,845.78 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 30,436.68 30,436.68 P SPA 6,787.60 6,787.60 P STA 10,318.93 10,318.93 47,543.21 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 16,500.09 16,500.09 P SPA 802.57 802.57 P STA 884.52 884.52 18,187.18 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 211.85 211.85 P SPA 88.82 88.82 P STA 105.50 105.50 406.17 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR D STA 406.45 406.45 406.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,752.85 4,752.85 P SPA 2,132.40 2,132.40 P STA 2,501.50 2,501.50 9,386.75 SU01 SEWER FEES OAM ACR ACR D STA 149,931.60 149,931.60 P SPA 7,438.07 7,438.07 P STA 10,495.84 10,495.84 167,865.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,692.97 .00 282,692.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 4,455.06 4,455.06 D STT 1.49 1.49 D UTT 25.86 25.86 D ZTT 136.90 136.90 C SCA 3,679.38- 3,679.38- P SPS 234.23 234.23 P STS 409.72 409.72 P UTT 7.23 7.23 P ZTT 12.04 12.04 P UPT 7.50 7.50 P ZPT 12.66 12.66 1,623.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 19 MTT 1,098.39 1,098.39 D 18 MTT 350.91 350.91 D 17 MTT 7.52 7.52 D 16 MTT 3.76 3.76 D 15 MTT .79 .79 D 14 MTT .20 .20 D 13 MTT .04- .04- D 12 MTT .03 .03 D 11 MTT .06- .06- D 10 MTT .02 .02 D 19 NTT 69.73 69.73 D 18 NTT 38.39 38.39 D 17 NTT 7.82 7.82 D 16 NTT 2.16 2.16 D 15 NTT .01 .01 D 14 NTT .02 .02 D 13 NTT .18 .18 D 12 NTT .17 .17 D 11 NTT .00 C 19 MTA 484.83- 484.83- P 18 MPP 26.55 26.55 P 17 MPP 13.67 13.67 P 16 MPP 4.88 4.88 P 15 MPP 2.80 2.80 P 14 MPP 1.59 1.59 P 13 MPP 12.35 12.35 P 12 MPP 5.55 5.55 P 11 MPP .47 .47 P 10 MPP .56 .56 P 09 MPP 1.59 1.59 P 08 MPP .30 .30 P 06 MPP .00 P 05 MPP .00 P 89 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 265.93 265.93 P 17 MTT 86.63 86.63 P 16 MTT 13.26 13.26 P 15 MTT 5.08 5.08 P 14 MTT 2.20 2.20 P 13 MTT 12.69 12.69 P 12 MTT 5.91 5.91 P 11 MTT .44 .44 P 10 MTT .37 .37 P 09 MTT .94 .94 P 08 MTT .18 .18 P 06 MTT .12 .12 P 05 MTT .00 P 89 MTT .02 .02 P 16 NTT .32 .32 P 15 NTT .31 .31 P 14 NTT .13 .13 P 13 NTT .31 .31 P 12 NTT .32 .32 P 11 NTT 1.68 1.68 P 10 NTT .63 .63 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT 1.13 1.13 P 05 NTT 8.39 8.39 P 04 NTT 1.03 1.03 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .14 .14 P 94 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 P 18 NTT 1.09 1.09 P 17 NTT 1.38 1.38 1,576.48 SP01 CODE ENFORCEMENT OAP ACR ACR D STA 71.40 71.40 71.40 SP02 DELINQUENT SEWER USER OAP ACR ACR D STA 482.32 482.32 482.32 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 1,005.73 1,005.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,005.73 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 1,306.20 1,306.20 P SPA 1,938.94 1,938.94 P STA 3,339.82 3,339.82 6,584.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,344.20 .00 11,344.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 95,462.58 95,462.58 D STT 32.04 32.04 D UTT 554.22 554.22 D ZTT 2,933.45 2,933.45 C SCA 62,180.70- 62,180.70- P SPS 4,822.57 4,822.57 P STS 8,435.53 8,435.53 P UTT 148.77 148.77 P ZTT 247.67 247.67 P UPT 154.58 154.58 P ZPT 260.84 260.84 50,871.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 19 MTT 23,536.12 23,536.12 D 18 MTT 7,224.93 7,224.93 D 17 MTT 148.98 148.98 D 16 MTT 71.76 71.76 D 15 MTT 14.58 14.58 D 14 MTT 3.50 3.50 D 13 MTT .35- .35- D 12 MTT .22 .22 D 11 MTT .46- .46- D 10 MTT .15 .15 D 19 NTT 1,494.10 1,494.10 D 18 NTT 790.47 790.47 D 17 NTT 154.90 154.90 D 16 NTT 41.26 41.26 D 15 NTT .19 .19 D 14 NTT .29 .29 D 13 NTT 1.33 1.33 D 12 NTT 1.25 1.25 D 11 NTT .00 C 19 MTA 9,756.30- 9,756.30- P 18 MPP 546.51 546.51 P 17 MPP 270.88 270.88 P 16 MPP 93.01 93.01 P 15 MPP 51.41 51.41 P 14 MPP 27.74 27.74 P 13 MPP 91.72 91.72 P 12 MPP 40.95 40.95 P 11 MPP 3.47 3.47 P 10 MPP 4.14 4.14 P 09 MPP 11.96 11.96 P 08 MPP 2.50 2.50 P 06 MPP .00 P 05 MPP .00 P 89 MPP .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 5,475.11 5,475.11 P 17 MTT 1,716.47 1,716.47 P 16 MTT 252.57 252.57 P 15 MTT 92.96 92.96 P 14 MTT 38.39 38.39 P 13 MTT 94.25 94.25 P 12 MTT 43.53 43.53 P 11 MTT 3.27 3.27 P 10 MTT 2.68 2.68 P 09 MTT 7.01 7.01 P 08 MTT 1.45 1.45 P 06 MTT .93 .93 P 05 MTT .00 P 89 MTT .04 .04 P 18 NTT 22.60 22.60 P 17 NTT 27.38 27.38 P 16 NTT 6.13 6.13 P 15 NTT 5.71 5.71 P 14 NTT 2.22 2.22 P 13 NTT 2.31 2.31 P 12 NTT 2.39 2.39 P 11 NTT 12.35 12.35 P 10 NTT 4.61 4.61 P 09 NTT .46 .46 P 08 NTT .00 P 07 NTT 9.22 9.22 P 05 NTT 59.11 59.11 P 04 NTT 7.24 7.24 P 02 NTT .58 .58 P 01 NTT .05 .05 P 00 NTT .51 .51 P 99 NTT .08 .08 P 98 NTT .00 P 96 NTT .00 P 95 NTT .76 .76 P 94 NTT .18 .18 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .03 .03 P 88 NTT .08 .08 32,764.15 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 10,227.78 10,227.78 P SPA 469.22 469.22 P STA 1,022.44 1,022.44 11,719.44 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 291.75 291.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 291.75 SP09 PARAMEDIC TAX OCF ACR ACR D STA 4,424.35 4,424.35 P SPA 522.85 522.85 P STA 1,083.25 1,083.25 6,030.45 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,613.83 1,613.83 P STA 3,804.23 3,804.23 5,418.06 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 34,600.50 34,600.50 P SPA 741.69 741.69 P STA 2,691.45 2,691.45 38,033.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,129.04 .00 145,129.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 17,036.82 17,036.82 D STT 5.71 5.71 D UTT 98.91 98.91 D ZTT 523.52 523.52 C SCA 11,425.12- 11,425.12- P SPS 876.50 876.50 P STS 1,533.16 1,533.16 P UTT 26.99 26.99 P ZTT 45.02 45.02 P UPT 28.09 28.09 P ZPT 47.43 47.43 8,797.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 19 MTT 4,200.39 4,200.39 D 18 MTT 1,313.14 1,313.14 D 17 MTT 26.57 26.57 D 16 MTT 12.83 12.83 D 15 MTT 2.59 2.59 D 14 MTT .63 .63 D 13 MTT .11- .11- D 12 MTT .06 .06 D 11 MTT .13- .13- D 10 MTT .04 .04 D 19 NTT 266.64 266.64 D 18 NTT 143.67 143.67 D 17 NTT 27.63 27.63 D 16 NTT 7.38 7.38 D 15 NTT .03 .03 D 14 NTT .06 .06 D 13 NTT .38 .38 D 12 NTT .37 .37 D 11 NTT .00 C 19 MTA 1,771.04- 1,771.04- P 18 MPP 99.33 99.33 P 17 MPP 48.32 48.32 P 16 MPP 16.63 16.63 P 15 MPP 9.10 9.10 P 14 MPP 4.99 4.99 P 13 MPP 26.57 26.57 P 12 MPP 11.99 11.99 P 11 MPP 1.02 1.02 P 10 MPP 1.22 1.22 P 09 MPP 3.40 3.40 P 08 MPP .68 .68 P 06 MPP .00 P 05 MPP .00 P 89 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 995.11 995.11 P 17 MTT 306.15 306.15 P 16 MTT 45.16 45.16 P 15 MTT 16.46 16.46 P 14 MTT 6.91 6.91 P 13 MTT 27.31 27.31 P 12 MTT 12.75 12.75 P 11 MTT .96 .96 P 10 MTT .80 .80 P 09 MTT 1.99 1.99 P 08 MTT .39 .39 P 06 MTT .24 .24 P 05 MTT .00 P 89 MTT .03 .03 P 15 NTT 1.01 1.01 P 14 NTT .40 .40 P 13 NTT .67 .67 P 12 NTT .69 .69 P 11 NTT 3.64 3.64 P 10 NTT 1.35 1.35 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT 2.35 2.35 P 05 NTT 16.07 16.07 P 04 NTT 2.05 2.05 P 02 NTT .10 .10 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .23 .23 P 94 NTT .05 .05 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .06 .06 P 18 NTT 4.10 4.10 P 17 NTT 4.89 4.89 P 16 NTT 1.09 1.09 5,907.84 SP01 WEED ABATEMENT OAR ACR ACR D STA 2,826.80 2,826.80 2,826.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 5,421.01 5,421.01 5,421.01 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 5,615.88 5,615.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPA 10.07 10.07 P STA 38.00 38.00 5,663.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,616.63 .00 28,616.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 11,983.25 11,983.25 D STT 4.01 4.01 D UTT 69.57 69.57 D ZTT 368.24 368.24 C SCA 8,248.64- 8,248.64- P SPS 320.10 320.10 P STS 559.88 559.88 P UTT 9.90 9.90 P ZTT 16.44 16.44 P UPT 10.24 10.24 P ZPT 17.28 17.28 5,110.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 19 MTT 2,954.45 2,954.45 D 18 MTT 479.55 479.55 D 17 MTT 10.05 10.05 D 16 MTT 4.95 4.95 D 15 MTT 1.03 1.03 D 14 MTT .25 .25 D 13 MTT .25- .25- D 12 MTT .16 .16 D 11 MTT .34- .34- D 10 MTT .12 .12 D 19 NTT 187.55 187.55 D 18 NTT 52.47 52.47 D 17 NTT 10.45 10.45 D 16 NTT 2.84 2.84 D 15 NTT .01 .01 D 14 NTT .02 .02 D 13 NTT .97 .97 D 12 NTT .90 .90 D 11 NTT .00 C 19 MTA 804.57- 804.57- P 18 MPP 36.28 36.28 P 17 MPP 18.28 18.28 P 16 MPP 6.42 6.42 P 15 MPP 3.65 3.65 P 14 MPP 2.01 2.01 P 13 MPP 66.60 66.60 P 12 MPP 29.41 29.41 P 11 MPP 2.53 2.53 P 10 MPP 3.05 3.05 P 09 MPP 9.20 9.20 P 08 MPP 2.06 2.06 P 06 MPP .00 P 05 MPP .00 P 89 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 363.41 363.41 P 17 MTT 115.81 115.81 P 16 MTT 17.42 17.42 P 15 MTT 6.60 6.60 P 14 MTT 2.79 2.79 P 13 MTT 68.43 68.43 P 12 MTT 31.26 31.26 P 11 MTT 2.39 2.39 P 10 MTT 1.98 1.98 P 09 MTT 5.40 5.40 P 08 MTT 1.20 1.20 P 06 MTT .71 .71 P 05 MTT .00 P 89 MTT .02 .02 P 15 NTT .40 .40 P 14 NTT .16 .16 P 13 NTT 1.67 1.67 P 12 NTT 1.71 1.71 P 11 NTT 9.00 9.00 P 10 NTT 3.40 3.40 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT 7.79 7.79 P 05 NTT 41.29 41.29 P 04 NTT 4.31 4.31 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .16 .16 P 94 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 18 NTT 1.50 1.50 P 17 NTT 1.85 1.85 P 16 NTT .42 .42 3,771.81 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 10,245.55 10,245.55 P SPA 19,068.31 19,068.31 P STA 27,423.22 27,423.22 56,737.08 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 1,265.28 1,265.28 P SPA 878.16 878.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 STA 1,555.40 1,555.40 3,698.84 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 5,646.70 5,646.70 P SPA 588.66 588.66 P STA 1,731.80 1,731.80 7,967.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,285.16 .00 77,285.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 40,253.93 40,253.93 D STT 13.51 13.51 D UTT 233.69 233.69 D ZTT 1,236.95 1,236.95 C SCA 26,840.50- 26,840.50- P SPS 2,060.57 2,060.57 P STS 3,604.36 3,604.36 P UTT 63.53 63.53 P ZTT 105.83 105.83 P UPT 66.03 66.03 P ZPT 111.46 111.46 20,909.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 19 MTT 9,924.53 9,924.53 D 18 MTT 3,087.07 3,087.07 D 17 MTT 63.82 63.82 D 16 MTT 30.62 30.62 D 15 MTT 6.22 6.22 D 14 MTT 1.51 1.51 D 13 MTT .20- .20- D 12 MTT .13 .13 D 11 MTT .25- .25- D 10 MTT .08 .08 D 19 NTT 630.02 630.02 D 18 NTT 337.75 337.75 D 17 NTT 66.36 66.36 D 16 NTT 17.61 17.61 D 15 NTT .08 .08 D 14 NTT .13 .13 D 13 NTT .74 .74 D 12 NTT .71 .71 D 11 NTT .00 C 19 MTA 4,173.26- 4,173.26- P 18 MPP 233.52 233.52 P 17 MPP 116.03 116.03 P 16 MPP 39.69 39.69 P 15 MPP 21.91 21.91 P 14 MPP 11.96 11.96 P 13 MPP 51.46 51.46 P 12 MPP 23.01 23.01 P 11 MPP 1.94 1.94 P 10 MPP 2.31 2.31 P 09 MPP 6.34 6.34 P 08 MPP 1.24 1.24 P 06 MPP .00 P 05 MPP .00 P 89 MPP .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 2,339.41 2,339.41 P 17 MTT 735.29 735.29 P 16 MTT 107.77 107.77 P 15 MTT 39.62 39.62 P 14 MTT 16.55 16.55 P 13 MTT 52.88 52.88 P 12 MTT 24.46 24.46 P 11 MTT 1.82 1.82 P 10 MTT 1.49 1.49 P 09 MTT 3.71 3.71 P 08 MTT .72 .72 P 06 MTT .46 .46 P 05 MTT .00 P 89 MTT .08 .08 P 18 NTT 9.65 9.65 P 17 NTT 11.73 11.73 P 16 NTT 2.62 2.62 P 15 NTT 2.44 2.44 P 14 NTT .96 .96 P 13 NTT 1.29 1.29 P 12 NTT 1.34 1.34 P 11 NTT 6.91 6.91 P 10 NTT 2.57 2.57 P 09 NTT .24 .24 P 08 NTT .00 P 07 NTT 4.49 4.49 P 05 NTT 28.91 28.91 P 04 NTT 3.56 3.56 P 02 NTT .21 .21 P 01 NTT .02 .02 P 00 NTT .19 .19 P 99 NTT .05 .05 P 98 NTT .00 P 96 NTT .00 P 95 NTT .51 .51 P 94 NTT .12 .12 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .04 .04 P 88 NTT .16 .16 13,905.84 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 749.48 749.48 P SPA 45.72 45.72 P STA 163.27 163.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 958.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,802.17 .00 35,802.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 8,252.62 8,252.62 D STT 2.77 2.77 D UTT 47.92 47.92 D ZTT 253.59 253.59 C SCA 6,006.33- 6,006.33- P SPS 430.96 430.96 P STS 753.81 753.81 P UTT 13.31 13.31 P ZTT 22.15 22.15 P UPT 13.81 13.81 P ZPT 23.29 23.29 3,807.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 19 MTT 2,034.67 2,034.67 D 18 MTT 645.63 645.63 D 17 MTT 12.26 12.26 D 16 MTT 8.20 8.20 D 15 MTT 1.72 1.72 D 14 MTT .43 .43 D 13 MTT .04- .04- D 12 MTT .03 .03 D 11 MTT .06- .06- D 10 MTT .02 .02 D 19 NTT 129.17 129.17 D 18 NTT 70.64 70.64 D 17 NTT 12.75 12.75 D 16 NTT 4.72 4.72 D 15 NTT .02 .02 D 14 NTT .03 .03 D 13 NTT .16 .16 D 12 NTT .16 .16 D 11 NTT .00 C 19 MTA 871.14- 871.14- P 18 MPP 48.83 48.83 P 17 MPP 22.30 22.30 P 16 MPP 10.63 10.63 P 15 MPP 6.06 6.06 P 14 MPP 3.45 3.45 P 13 MPP 11.09 11.09 P 12 MPP 5.18 5.18 P 11 MPP .45 .45 P 10 MPP .55 .55 P 09 MPP 1.59 1.59 P 08 MPP .29 .29 P 06 MPP .00 P 05 MPP .00 P 89 MPP .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 489.26 489.26 P 17 MTT 141.30 141.30 P 16 MTT 28.89 28.89 P 15 MTT 10.96 10.96 P 14 MTT 4.78 4.78 P 13 MTT 11.40 11.40 P 12 MTT 5.51 5.51 P 11 MTT .43 .43 P 10 MTT .37 .37 P 09 MTT .94 .94 P 08 MTT .17 .17 P 06 MTT .11 .11 P 05 MTT .00 P 89 MTT .02 .02 P 18 NTT 2.02 2.02 P 17 NTT 2.25 2.25 P 16 NTT .70 .70 P 15 NTT .67 .67 P 14 NTT .28 .28 P 13 NTT .28 .28 P 12 NTT .30 .30 P 11 NTT 1.61 1.61 P 10 NTT .62 .62 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT 1.05 1.05 P 05 NTT 6.78 6.78 P 04 NTT .84 .84 P 02 NTT .08 .08 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .15 .15 P 94 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .04 .04 2,871.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,679.77 .00 6,679.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- .01- DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .00 .00 FF01 FEES OAX ACR ACR D UWT 6,233.02 6,233.02 6,233.02 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 505,535.93 505,535.93 D STT 169.59 169.59 D UTT 2,934.94 2,934.94 D ZTT 15,534.53 15,534.53 C SCA 330,614.83- 330,614.83- P SPS 24,400.84 24,400.84 P STS 42,681.49 42,681.49 P UTT 752.66 752.66 P ZTT 1,253.26 1,253.26 P UPT 782.12 782.12 P ZPT 1,319.75 1,319.75 264,750.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 19 MTT 124,638.91 124,638.91 D 18 MTT 36,556.20 36,556.20 D 17 MTT 704.32 704.32 D 16 MTT 329.15 329.15 D 15 MTT 66.94 66.94 D 14 MTT 16.01 16.01 D 13 MTT 1.45- 1.45- D 12 MTT .92 .92 D 11 MTT 1.92- 1.92- D 10 MTT .63 .63 D 11 NTT .00 D 12 NTT 5.23 5.23 D 13 NTT 5.52 5.52 D 14 NTT 1.36 1.36 D 15 NTT .85 .85 D 16 NTT 189.24 189.24 D 17 NTT 732.33 732.33 D 18 NTT 3,999.59 3,999.59 D 19 NTT 7,912.22 7,912.22 C 19 MTA 48,861.12- 48,861.12- P 18 MPP 2,765.23 2,765.23 P 17 MPP 1,280.64 1,280.64 P 16 MPP 426.63 426.63 P 15 MPP 236.02 236.02 P 14 MPP 126.95 126.95 P 13 MPP 381.40 381.40 P 12 MPP 170.52 170.52 P 11 MPP 14.51 14.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MPP 17.38 17.38 P 09 MPP 48.22 48.22 P 08 MPP 9.10 9.10 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.90 2.90 P 18 MTT 27,702.61 27,702.61 P 17 MTT 8,114.89 8,114.89 P 16 MTT 1,158.52 1,158.52 P 15 MTT 426.81 426.81 P 14 MTT 175.73 175.73 P 13 MTT 391.91 391.91 P 12 MTT 181.26 181.26 P 11 MTT 13.67 13.67 P 10 MTT 11.28 11.28 P 09 MTT 28.27 28.27 P 08 MTT 5.29 5.29 P 06 MTT 3.27 3.27 P 05 MTT .00 P 89 MTT .55 .55 P 88 NTT 1.01 1.01 P 91 NTT .30 .30 P 92 NTT .00 P 93 NTT .31 .31 P 94 NTT 1.04 1.04 P 95 NTT 4.41 4.41 P 96 NTT .00 P 98 NTT .00 P 99 NTT .45 .45 P 00 NTT 1.82 1.82 P 01 NTT .22 .22 P 02 NTT 2.31 2.31 P 04 NTT 26.85 26.85 P 05 NTT 215.89 215.89 P 07 NTT 32.21 32.21 P 08 NTT .00 P 09 NTT 1.85 1.85 P 10 NTT 19.34 19.34 P 11 NTT 51.63 51.63 P 12 NTT 9.92 9.92 P 13 NTT 9.59 9.59 P 14 NTT 10.16 10.16 P 15 NTT 26.21 26.21 P 16 NTT 28.08 28.08 P 17 NTT 129.47 129.47 P 18 NTT 114.31 114.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 170,675.87 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 232.12 232.12 232.12 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 289.34 289.34 289.34 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,858.31 1,858.31 P SPA 48.19 48.19 P STA 123.87 123.87 2,030.37 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 4,520.10 4,520.10 4,520.10 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 5,544.09 5,544.09 P SPA 254.86 254.86 P STA 469.20 469.20 6,268.15 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 1,657.60 1,657.60 1,657.60 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 3,656.88 3,656.88 3,656.88 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 19,371.94 19,371.94 19,371.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,685.66 .00 479,685.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR P TRH 89.68 89.68 89.68 GA01 GENERAL TAX LEVY OBN ACR ACR D STS 113,040.98 113,040.98 D STT 37.92 37.92 D UTT 656.27 656.27 D ZTT 3,473.62 3,473.62 C SCA 79,570.63- 79,570.63- P SPS 5,678.51 5,678.51 P STS 9,932.73 9,932.73 P UTT 175.12 175.12 P ZTT 291.63 291.63 P UPT 182.01 182.01 P ZPT 307.14 307.14 54,205.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 19 MTT 27,870.04 27,870.04 D 18 MTT 8,507.27 8,507.27 D 17 MTT 173.15 173.15 D 16 MTT 82.26 82.26 D 15 MTT 16.52 16.52 D 14 MTT 3.93 3.93 D 13 MTT .79- .79- D 12 MTT .50 .50 D 11 MTT 1.02- 1.02- D 10 MTT .34 .34 D 19 NTT 1,769.22 1,769.22 D 18 NTT 930.77 930.77 D 17 NTT 180.04 180.04 D 16 NTT 47.30 47.30 D 15 NTT .20 .20 D 14 NTT .34 .34 D 13 NTT 3.00 3.00 D 12 NTT 2.82 2.82 D 11 NTT .00 C 19 MTA 11,548.45- 11,548.45- P 18 MPP 643.52 643.52 P 17 MPP 314.83 314.83 P 16 MPP 106.63 106.63 P 15 MPP 58.24 58.24 P 14 MPP 31.15 31.15 P 13 MPP 206.88 206.88 P 12 MPP 91.98 91.98 P 11 MPP 7.78 7.78 P 10 MPP 9.26 9.26 P 09 MPP 25.43 25.43 P 08 MPP 4.99 4.99 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 05 MPP .00 P 89 MPP .54 .54 P 18 MTT 6,446.88 6,446.88 P 17 MTT 1,994.93 1,994.93 P 16 MTT 289.55 289.55 P 15 MTT 105.32 105.32 P 14 MTT 43.12 43.12 P 13 MTT 212.58 212.58 P 12 MTT 97.78 97.78 P 11 MTT 7.32 7.32 P 10 MTT 6.01 6.01 P 09 MTT 14.91 14.91 P 08 MTT 2.90 2.90 P 06 MTT 1.82 1.82 P 05 MTT .00 P 89 MTT .10 .10 P 15 NTT 6.47 6.47 P 14 NTT 2.49 2.49 P 13 NTT 5.21 5.21 P 12 NTT 5.36 5.36 P 11 NTT 27.68 27.68 P 10 NTT 10.31 10.31 P 09 NTT .97 .97 P 08 NTT .00 P 07 NTT 17.97 17.97 P 05 NTT 115.91 115.91 P 04 NTT 13.03 13.03 P 02 NTT .48 .48 P 01 NTT .05 .05 P 00 NTT .38 .38 P 99 NTT .10 .10 P 98 NTT .00 P 96 NTT .00 P 95 NTT .97 .97 P 94 NTT .24 .24 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .06 .06 P 88 NTT .14 .14 P 18 NTT 26.60 26.60 P 17 NTT 31.83 31.83 P 16 NTT 7.02 7.02 39,035.21 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 11,703.13 11,703.13 P SPA 893.50 893.50 P STA 1,342.47 1,342.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,939.10 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 35,298.03 35,298.03 P SPA 1,884.10 1,884.10 P STA 2,355.74 2,355.74 39,537.87 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 8,096.88 8,096.88 P SPA 312.69 312.69 P STA 442.70 442.70 8,852.27 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 4,197.07 4,197.07 P SPA 463.23 463.23 P STA 644.31 644.31 5,304.61 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 3,536.62 3,536.62 P SPA 190.94 190.94 P STA 237.25 237.25 3,964.81 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 968.79 968.79 968.79 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 523.50 523.50 523.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 2,785.83 2,785.83 2,785.83 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,428.85 1,428.85 1,428.85 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 1,003.86 1,003.86 P SPA 15.77 15.77 P STA 46.35 46.35 1,065.98 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 16,014.90 16,014.90 16,014.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 14,620.26 14,620.26 14,620.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 6,256.61 6,256.61 6,256.61 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 10,142.28 10,142.28 10,142.28 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 2,440.89 2,440.89 2,440.89 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 739.70 739.70 739.70 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 5,151.63 5,151.63 P SPA 98.69 98.69 P STA 307.37 307.37 5,557.69 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 5,895.36 5,895.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,895.36 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 1,258.25 1,258.25 1,258.25 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 6,219.74 6,219.74 P SPA 309.46 309.46 P STA 945.26 945.26 7,474.46 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 11,909.50 11,909.50 P SPA 572.19 572.19 P STA 782.50 782.50 13,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,366.39 .00 255,366.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 6.60- 6.60- P 13 MPP .11 .11 P 13 MTT .13 .13 P 94 NTT 5.31 5.31 1.05- GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 276,312.12 276,312.12 D STT 92.70 92.70 D UTT 1,604.16 1,604.16 D ZTT 8,490.74 8,490.74 C SCA 180,277.31- 180,277.31- P SPS 13,596.20 13,596.20 P STS 23,782.17 23,782.17 P UTT 419.40 419.40 P ZTT 698.32 698.32 P UPT 435.78 435.78 P ZPT 735.39 735.39 145,889.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 19 MTT 68,124.23 68,124.23 D 18 MTT 20,369.17 20,369.17 D 17 MTT 416.14 416.14 D 16 MTT 196.88 196.88 D 15 MTT 39.03 39.03 D 14 MTT 9.38 9.38 D 13 MTT .78- .78- D 12 MTT .50 .50 D 11 MTT 1.01- 1.01- D 10 MTT .34 .34 D 19 NTT 4,324.60 4,324.60 D 18 NTT 2,228.58 2,228.58 D 17 NTT 432.69 432.69 D 16 NTT 113.20 113.20 D 15 NTT .50 .50 D 14 NTT .79 .79 D 13 NTT 2.96 2.96 D 12 NTT 2.79 2.79 D 11 NTT .00 C 19 MTA 27,466.90- 27,466.90- P 18 MPP 1,540.79 1,540.79 P 17 MPP 756.65 756.65 P 16 MPP 255.19 255.19 P 15 MPP 137.61 137.61 P 14 MPP 74.36 74.36 P 13 MPP 204.60 204.60 P 12 MPP 91.14 91.14 P 11 MPP 7.60 7.60 P 10 MPP 9.27 9.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 09 MPP 25.89 25.89 P 08 MPP 4.97 4.97 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.52 1.52 P 18 MTT 15,435.94 15,435.94 P 17 MTT 4,794.60 4,794.60 P 16 MTT 692.98 692.98 P 15 MTT 248.84 248.84 P 14 MTT 102.93 102.93 P 13 MTT 210.25 210.25 P 12 MTT 96.89 96.89 P 11 MTT 7.16 7.16 P 10 MTT 6.02 6.02 P 09 MTT 15.17 15.17 P 08 MTT 2.89 2.89 P 06 MTT 1.76 1.76 P 05 MTT .00 P 89 MTT .28 .28 P 17 NTT 76.49 76.49 P 16 NTT 16.80 16.80 P 15 NTT 15.28 15.28 P 14 NTT 5.96 5.96 P 13 NTT 5.14 5.14 P 12 NTT 5.30 5.30 P 11 NTT 27.06 27.06 P 10 NTT 10.33 10.33 P 09 NTT 1.00 1.00 P 08 NTT .00 P 07 NTT 17.56 17.56 P 05 NTT 111.41 111.41 P 04 NTT 13.31 13.31 P 02 NTT 1.20 1.20 P 01 NTT .11 .11 P 00 NTT .95 .95 P 99 NTT .24 .24 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.44 2.44 P 94 NTT .58 .58 P 93 NTT .16 .16 P 92 NTT .00 P 91 NTT .16 .16 P 88 NTT .53 .53 P 18 NTT 63.70 63.70 93,894.10 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 14,121.01 14,121.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTA 60.00 60.00 P SPA 485.44 485.44 P STA 880.00 880.00 15,546.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 466.94 466.94 P SPA 10.07 10.07 P STA 29.62 29.62 506.63 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 600.60 600.60 600.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 166.66 166.66 P SPA 22.86 22.86 P STA 67.27 67.27 256.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,693.19 .00 256,693.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 60.27- 60.27- P 98 NTT .00 P 94 NTT 7.90 7.90 P 99 NTT .00 52.37- GA01 GENERAL TAX LEVY OBB ACR ACR D STS 98,371.21 98,371.21 D STT 33.00 33.00 D UTT 571.10 571.10 D ZTT 3,022.83 3,022.83 C SCA 66,241.08- 66,241.08- P SPS 4,971.59 4,971.59 P STS 8,696.20 8,696.20 P UTT 153.33 153.33 P ZTT 255.33 255.33 P UPT 159.34 159.34 P ZPT 268.91 268.91 50,261.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 19 MTT 24,253.23 24,253.23 D 18 MTT 7,448.19 7,448.19 D 17 MTT 147.83 147.83 D 16 MTT 70.60 70.60 D 15 MTT 14.17 14.17 D 14 MTT 3.41 3.41 D 13 MTT .53- .53- D 12 MTT .33 .33 D 11 MTT .66- .66- D 10 MTT .22 .22 D 19 NTT 1,539.62 1,539.62 D 18 NTT 814.90 814.90 D 17 NTT 153.71 153.71 D 16 NTT 40.59 40.59 D 15 NTT .17 .17 D 14 NTT .29 .29 D 13 NTT 1.99 1.99 D 12 NTT 1.86 1.86 D 11 NTT .00 C 19 MTA 10,012.56- 10,012.56- P 18 MPP 563.41 563.41 P 17 MPP 268.80 268.80 P 16 MPP 91.51 91.51 P 15 MPP 49.94 49.94 P 14 MPP 27.05 27.05 P 13 MPP 137.21 137.21 P 12 MPP 60.52 60.52 P 11 MPP 5.04 5.04 P 10 MPP 6.06 6.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 17.06 17.06 P 08 MPP 3.59 3.59 P 06 MPP .00 P 05 MPP .00 P 89 MPP .88 .88 P 18 MTT 5,644.30 5,644.30 P 17 MTT 1,703.25 1,703.25 P 16 MTT 248.49 248.49 P 15 MTT 90.31 90.31 P 14 MTT 37.44 37.44 P 13 MTT 141.00 141.00 P 12 MTT 64.33 64.33 P 11 MTT 4.75 4.75 P 10 MTT 3.94 3.94 P 09 MTT 10.00 10.00 P 08 MTT 2.09 2.09 P 06 MTT 1.29 1.29 P 05 MTT .00 P 89 MTT .17 .17 P 15 NTT 5.55 5.55 P 14 NTT 2.16 2.16 P 13 NTT 3.45 3.45 P 12 NTT 3.52 3.52 P 11 NTT 17.94 17.94 P 10 NTT 6.74 6.74 P 09 NTT .65 .65 P 08 NTT .00 P 07 NTT 12.99 12.99 P 05 NTT 82.38 82.38 P 04 NTT 9.79 9.79 P 02 NTT .59 .59 P 01 NTT .06 .06 P 00 NTT .49 .49 P 99 NTT .14 .14 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.35 1.35 P 94 NTT .32 .32 P 93 NTT .10 .10 P 92 NTT .00 P 91 NTT .10 .10 P 88 NTT .29 .29 P 18 NTT 23.29 23.29 P 17 NTT 27.18 27.18 P 16 NTT 6.02 6.02 33,864.89 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,941.30 1,941.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,941.30 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 4,083.50 4,083.50 P SPA 280.42 280.42 P STA 551.00 551.00 4,914.92 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 9,263.23 9,263.23 P SPA 273.80 273.80 P STA 483.93 483.93 10,020.96 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 99.82 99.82 P SPA 263.26 263.26 P STA 684.78 684.78 1,047.86 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 6,885.75 6,885.75 6,885.75 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 62,079.18 62,079.18 P SPA 652.65 652.65 P STA 2,069.52 2,069.52 64,801.35 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 14,691.65 14,691.65 P SPA 1,126.26 1,126.26 P STA 2,882.47 2,882.47 18,700.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,386.80 .00 192,386.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 31,305.00 XDS 31,305.00 .00 D STT 10.49 XDS 10.49 .00 D UTT 181.75 XDU 181.75 .00 D ZTT 961.97 XDZ 961.97 .00 P SPS 1,644.61 XSP 796.36 848.25 P STS 2,876.77 XDS 2,015.32 861.45 P UTT 50.74 XDU 6.73 44.01 P ZTT 84.47 XDZ 21.20 63.27 P UPT 52.73 XUP 10.25 42.48 P ZPT 88.94 XPZ 41.83 47.11 1,906.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 19 MTT 7,718.19 XDL 7,718.19 .00 D 18 MTT 2,463.92 XDL 2,463.92 .00 D 17 MTT 52.79 XDL 52.79 .00 D 16 MTT 127.72 XDL 127.72 .00 D 15 MTT 25.87 XDL 25.87 .00 D 14 MTT 6.27 XDL 6.27 .00 D 13 MTT .99- XDL .99- .00 D 12 MTT .62 XDL .62 .00 D 11 MTT 1.29- XDL 1.29- .00 D 10 MTT .42 XDL .42 .00 D 19 NTT 489.96 XDN 489.96 .00 D 18 NTT 269.58 XDN 269.58 .00 D 17 NTT 54.89 XDN 54.89 .00 D 16 NTT 73.44 XDN 73.44 .00 D 15 NTT .33 XDN .33 .00 D 14 NTT .53 XDN .53 .00 D 13 NTT 3.76 XDN 3.76 .00 D 12 NTT 3.53 XDN 3.53 .00 D 11 NTT XDN .00 C 19 MTA 4,208.17- 4,208.17- P 18 MPP 186.38 XPM 186.38 .00 P 17 MPP 95.99 XPM 95.99 .00 P 16 MPP 165.55 XPM 165.55 .00 P 15 MPP 91.23 91.23 P 14 MPP 49.66 49.66 P 13 MPP 259.66 259.66 P 12 MPP 114.97 114.97 P 11 MPP 9.73 9.73 P 10 MPP 11.76 11.76 P 09 MPP 33.49 33.49 P 08 MPP 7.06 7.06 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.09 2.09 P 18 MTT 1,867.18 XDL 1,867.18 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 17 MTT 608.22 XDL 608.22 .00 P 16 MTT 449.57 XDL 449.57 .00 P 15 MTT 164.98 164.98 P 14 MTT 68.74 68.74 P 13 MTT 266.81 266.81 P 12 MTT 122.22 122.22 P 11 MTT 9.16 9.16 P 10 MTT 7.63 7.63 P 09 MTT 19.64 19.64 P 08 MTT 4.10 4.10 P 06 MTT 2.52 2.52 P 05 MTT .00 P 89 MTT .39 .39 P 15 NTT 10.13 10.13 P 14 NTT 3.98 3.98 P 13 NTT 6.53 6.53 P 12 NTT 6.69 6.69 P 11 NTT 34.62 34.62 P 10 NTT 13.09 13.09 P 09 NTT 1.28 1.28 P 08 NTT .00 P 07 NTT 25.17 25.17 P 05 NTT 160.00 160.00 P 04 NTT 19.23 19.23 P 02 NTT 1.12 1.12 P 01 NTT .11 .11 P 00 NTT 1.01 1.01 P 99 NTT .27 .27 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.85 2.85 P 94 NTT .69 .69 P 93 NTT .19 .19 P 92 NTT .00 P 91 NTT .19 .19 P 88 NTT .73 .73 P 18 NTT 7.70 XDN 7.70 .00 P 17 NTT 9.70 XDN 9.70 .00 P 16 NTT 10.90 XDN 10.90 .00 2,674.45- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 225.45 225.45 P SPA 76.66 76.66 P STA 225.45 225.45 527.56 SP03 WEED ABATEMENT OBH ACR ACR P SPA 413.27 413.27 P STA 1,475.90 1,475.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,889.17 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 54.12 54.12 54.12 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 1,407.91 1,407.91 P SPA 398.18 398.18 P STA 812.10 812.10 2,618.19 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 47.03 47.03 47.03 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 157.28 157.28 157.28 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 443.59 443.59 443.59 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR D STA 448.17 448.17 448.17 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 47.91 47.91 47.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 284.04 284.04 284.04 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 337.82 337.82 337.82 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 81.66 81.66 81.66 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 871.08 871.08 P SPA 52.26 52.26 P STA 186.67 186.67 1,110.01 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 3,100.50 3,100.50 P SPA 222.58 222.58 P STA 493.45 493.45 3,816.53 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR D STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 100.92 100.92 100.92 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 183.96 183.96 183.96 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 P SPA 447.58 447.58 P STA 410.64 410.64 909.55 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 1,486.02 1,486.02 P STA 3,413.72 3,413.72 4,899.74 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 45.86 45.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 23.34 23.34 23.34 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR D STA 131.55 131.55 131.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 111.83 111.83 111.83 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 1,261.65 1,261.65 1,261.65 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 P SPA 248.59 248.59 P STA 480.80 480.80 825.55 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 14.46 14.46 14.46 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR D STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 587.90 587.90 P SPA 680.46 680.46 P STA 1,145.69 1,145.69 2,414.05 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 70.48 70.48 70.48 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 77.16 77.16 77.16 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 79.12 79.12 79.12 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 614.16 614.16 614.16 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 108.26 108.26 108.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 61.35 61.35 61.35 SP95 A.D. 1035 ZONE 1 OBH ACR ACR D STA 181.34 181.34 181.34 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 2,119.53 2,119.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 165.10 165.10 P STA 589.67 589.67 2,874.30 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 19.53 19.53 19.53 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 15,532.25 15,532.25 P SPA 1,042.16 1,042.16 P STA 3,174.41 3,174.41 19,748.82 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR P SPA 2,303.69 2,303.69 P STA 3,192.07 3,192.07 5,495.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,258.90 50,041.63 52,217.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 24,137.11 24,137.11 D STT 8.11 8.11 D UTT 140.13 140.13 D ZTT 741.70 741.70 C SCA 16,595.12- 16,595.12- P UTT 37.87 37.87 P ZTT 63.06 63.06 P UPT 39.34 39.34 P ZPT 66.41 66.41 8,638.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 19 MTT 5,950.96 5,950.96 D 18 MTT 1,838.86 1,838.86 D 17 MTT 38.55 38.55 D 16 MTT 19.06 19.06 D 15 MTT 3.99 3.99 D 14 MTT .99 .99 D 13 MTT .16- .16- D 12 MTT .11 .11 D 11 MTT .22- .22- D 10 MTT .08 .08 D 19 NTT 377.78 377.78 D 18 NTT 201.18 201.18 D 17 NTT 40.08 40.08 D 16 NTT 10.96 10.96 D 15 NTT .05 .05 D 14 NTT .09 .09 D 13 NTT .61 .61 D 12 NTT .61 .61 D 11 NTT .00 C 19 MTA 2,513.20- 2,513.20- P 18 MPP 139.10 139.10 P 17 MPP 70.09 70.09 P 16 MPP 24.70 24.70 P 15 MPP 14.06 14.06 P 14 MPP 7.85 7.85 P 13 MPP 42.54 42.54 P 12 MPP 19.91 19.91 P 11 MPP 1.69 1.69 P 10 MPP 2.01 2.01 P 09 MPP 5.50 5.50 P 08 MPP 1.03 1.03 P 06 MPP .00 P 05 MPP .00 P 89 MPP .11 .11 P 18 MTT 1,393.51 1,393.51 P 17 MTT 444.16 444.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 16 MTT 67.08 67.08 P 15 MTT 25.42 25.42 P 14 MTT 10.87 10.87 P 13 MTT 43.71 43.71 P 12 MTT 21.16 21.16 P 11 MTT 1.60 1.60 P 10 MTT 1.31 1.31 P 09 MTT 3.22 3.22 P 08 MTT .60 .60 P 06 MTT .35 .35 P 05 MTT .00 P 89 MTT .02 .02 P 15 NTT 1.56 1.56 P 14 NTT .63 .63 P 13 NTT 1.07 1.07 P 12 NTT 1.15 1.15 P 11 NTT 6.03 6.03 P 10 NTT 2.24 2.24 P 09 NTT .21 .21 P 08 NTT .00 P 07 NTT 3.64 3.64 P 05 NTT 21.54 21.54 P 04 NTT 2.66 2.66 P 02 NTT .16 .16 P 01 NTT .02 .02 P 00 NTT .15 .15 P 99 NTT .04 .04 P 98 NTT .00 P 96 NTT .00 P 95 NTT .43 .43 P 94 NTT .10 .10 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .04 .04 P 18 NTT 5.75 5.75 P 17 NTT 7.09 7.09 P 16 NTT 1.63 1.63 8,368.14 SP04 SOLID WASTE OCD ACR ACR D STA 31,391.82 31,391.82 P SPA 4,184.46 4,184.46 P STA 5,372.10 5,372.10 40,948.38 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 297.52 297.52 297.52 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR D STA 1,841.93 1,841.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,841.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,094.58 .00 60,094.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 1,198.85 1,198.85 1,198.85 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 103,558.88 103,558.88 D STT 34.73 34.73 D UTT 601.22 601.22 D ZTT 3,182.25 3,182.25 C SCA 37,482.29- 37,482.29- P SPS 4,485.93 4,485.93 P STS 7,846.70 7,846.70 P UTT 138.33 138.33 P ZTT 230.42 230.42 P UPT 143.79 143.79 P ZPT 242.65 242.65 82,982.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 19 MTT 25,532.24 25,532.24 D 18 MTT 6,720.60 6,720.60 D 17 MTT 305.27 305.27 D 16 MTT 147.48 147.48 D 15 MTT 29.87 29.87 D 14 MTT 7.17 7.17 D 13 MTT .64- .64- D 12 MTT .41 .41 D 11 MTT .83- .83- D 10 MTT .27 .27 D 19 NTT 1,620.81 1,620.81 D 18 NTT 735.30 735.30 D 17 NTT 317.41 317.41 D 16 NTT 84.80 84.80 D 15 NTT .38 .38 D 14 NTT .61 .61 D 13 NTT 2.45 2.45 D 12 NTT 2.30 2.30 D 11 NTT .00 C 19 MTA 11,751.61- 11,751.61- P 18 MPP 508.36 508.36 P 17 MPP 555.06 555.06 P 16 MPP 191.16 191.16 P 15 MPP 105.28 105.28 P 14 MPP 56.91 56.91 P 13 MPP 168.78 168.78 P 12 MPP 75.26 75.26 P 11 MPP 6.32 6.32 P 10 MPP 7.45 7.45 P 09 MPP 20.31 20.31 P 08 MPP 3.95 3.95 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 05 MPP .00 P 89 MPP 1.56 1.56 P 18 MTT 5,092.93 5,092.93 P 17 MTT 3,517.19 3,517.19 P 16 MTT 519.09 519.09 P 15 MTT 190.40 190.40 P 14 MTT 78.78 78.78 P 13 MTT 173.44 173.44 P 12 MTT 80.01 80.01 P 11 MTT 5.95 5.95 P 10 MTT 4.84 4.84 P 09 MTT 11.91 11.91 P 08 MTT 2.30 2.30 P 06 MTT 1.49 1.49 P 05 MTT .00 P 89 MTT .30 .30 P 18 NTT 21.02 21.02 P 17 NTT 56.11 56.11 P 16 NTT 12.58 12.58 P 15 NTT 11.69 11.69 P 14 NTT 4.55 4.55 P 13 NTT 4.24 4.24 P 12 NTT 4.38 4.38 P 11 NTT 22.51 22.51 P 10 NTT 8.30 8.30 P 09 NTT .78 .78 P 08 NTT .00 P 07 NTT 14.35 14.35 P 05 NTT 95.95 95.95 P 04 NTT 11.80 11.80 P 02 NTT .98 .98 P 01 NTT .10 .10 P 00 NTT .84 .84 P 99 NTT .22 .22 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.19 2.19 P 94 NTT .54 .54 P 93 NTT .15 .15 P 92 NTT .00 P 91 NTT .16 .16 P 88 NTT .55 .55 35,407.31 SP01 WEED ABATEMENT OBJ ACR ACR D STA 5,219.80 5,219.80 P SPA 19.16 19.16 P STA 72.30 72.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,311.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,900.03 .00 124,900.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 554.06 554.06 D 18 MTT 171.02 171.02 D 17 MTT 3.58 3.58 D 16 MTT 1.77 1.77 D 15 MTT .37 .37 D 14 MTT .10 .10 D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .00 D 19 NTT 35.18 35.18 D 18 NTT 18.71 18.71 D 17 NTT 3.73 3.73 D 16 NTT 1.01 1.01 D 15 NTT .00 D 14 NTT .01 .01 D 13 NTT .02 .02 D 12 NTT .03 .03 D 11 NTT .00 D STS 2,247.27 2,247.27 D STT .77 .77 D UTT 13.05 13.05 D ZTT 69.05 69.05 C 19 MTA 231.26- 231.26- C SCA 1,448.23- 1,448.23- P 18 MPP 12.94 12.94 P 17 MPP 6.52 6.52 P 16 MPP 2.30 2.30 P 15 MPP 1.31 1.31 P 14 MPP .73 .73 P 13 MPP 1.44 1.44 P 12 MPP .68 .68 P 11 MPP .06 .06 P 10 MPP .07 .07 P 09 MPP .19 .19 P 08 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 89 MPP .02 .02 P 18 MTT 129.59 129.59 P 17 MTT 41.29 41.29 P 16 MTT 6.23 6.23 P 15 MTT 2.36 2.36 P 14 MTT 1.01 1.01 P 13 MTT 1.48 1.48 P 12 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .11 .11 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .00 P 18 NTT .53 .53 P 17 NTT .66 .66 P 16 NTT .15 .15 P 15 NTT .15 .15 P 14 NTT .06 .06 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .20 .20 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .12 .12 P 05 NTT .76 .76 P 04 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P UTT 3.57 3.57 P ZTT 5.86 5.86 P UPT 3.64 3.64 P ZPT 6.18 6.18 1,671.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671.68 .00 1,671.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 108,250.81 108,250.81 D STT 36.30 36.30 D UTT 628.46 628.46 D ZTT 3,326.42 3,326.42 C SCA 72,095.08- 72,095.08- P SPS 5,557.56 5,557.56 P STS 9,721.17 9,721.17 P UTT 171.41 171.41 P ZTT 285.44 285.44 P UPT 178.15 178.15 P ZPT 300.60 300.60 56,361.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 19 MTT 26,689.03 26,689.03 D 18 MTT 8,326.06 8,326.06 D 17 MTT 174.36 174.36 D 16 MTT 85.77 85.77 D 15 MTT 17.76 17.76 D 14 MTT 4.31 4.31 D 13 MTT .53- .53- D 12 MTT .34 .34 D 11 MTT .72- .72- D 10 MTT .24 .24 D 19 NTT 1,694.25 1,694.25 D 18 NTT 910.95 910.95 D 17 NTT 181.29 181.29 D 16 NTT 49.32 49.32 D 15 NTT .23 .23 D 14 NTT .36 .36 D 13 NTT 2.00 2.00 D 12 NTT 1.93 1.93 D 11 NTT .00 C 19 MTA 11,281.07- 11,281.07- P 18 MPP 629.81 629.81 P 17 MPP 317.03 317.03 P 16 MPP 111.17 111.17 P 15 MPP 62.63 62.63 P 14 MPP 34.24 34.24 P 13 MPP 138.23 138.23 P 12 MPP 63.11 63.11 P 11 MPP 5.42 5.42 P 10 MPP 6.61 6.61 P 09 MPP 12.84 12.84 P 08 MPP 2.50 2.50 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 6,309.57 6,309.57 P 17 MTT 2,008.89 2,008.89 P 16 MTT 301.90 301.90 P 15 MTT 113.26 113.26 P 14 MTT 47.39 47.39 P 13 MTT 142.04 142.04 P 12 MTT 67.09 67.09 P 11 MTT 5.10 5.10 P 10 MTT 4.29 4.29 P 09 MTT 7.53 7.53 P 08 MTT 1.45 1.45 P 06 MTT .87 .87 P 05 MTT .00 P 89 MTT .00 P 18 NTT 26.04 26.04 P 17 NTT 32.05 32.05 P 16 NTT 7.32 7.32 P 15 NTT 6.95 6.95 P 14 NTT 2.74 2.74 P 13 NTT 3.48 3.48 P 12 NTT 3.67 3.67 P 11 NTT 19.28 19.28 P 10 NTT 7.37 7.37 P 09 NTT .49 .49 P 08 NTT .00 P 07 NTT 9.59 9.59 P 05 NTT 46.57 46.57 P 04 NTT 4.69 4.69 P 96 NTT .00 P 91 NTT .00 P 88 NTT .00 37,419.09 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,749.06 1,749.06 P SPA 133.03 133.03 P STA 285.30 285.30 2,167.39 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 970.99 970.99 970.99 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,878.63 2,878.63 P SPA 39.12 39.12 P STA 147.63 147.63 3,065.38 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,811.68 1,811.68 P SPA 127.55 127.55 P STA 140.26 140.26 2,079.49 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 164.45 164.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 164.45 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 951.45 951.45 951.45 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 4,587.63 4,587.63 4,587.63 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,863.05 2,863.05 2,863.05 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 348.81 348.81 348.81 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 396.20 396.20 396.20 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 562.59 562.59 P SPA 100.47 100.47 P STA 160.74 160.74 823.80 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 438.76 438.76 P SPA 78.35 78.35 P STA 125.36 125.36 642.47 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 925.10 925.10 925.10 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 16,171.35 16,171.35 P SPA 745.53 745.53 P STA 1,447.96 1,447.96 18,364.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,131.38 .00 132,131.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 152,363.77 152,363.77 D STT 51.12 51.12 D UTT 884.56 884.56 D ZTT 4,681.96 4,681.96 C SCA 98,423.99- 98,423.99- P SPS 7,654.74 7,654.74 P STS 13,389.55 13,389.55 P UTT 236.08 236.08 P ZTT 393.14 393.14 P UPT 245.36 245.36 P ZPT 414.02 414.02 81,890.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 19 MTT 37,565.00 37,565.00 D 18 MTT 11,467.99 11,467.99 D 17 MTT 236.40 236.40 D 16 MTT 112.54 112.54 D 15 MTT 22.59 22.59 D 14 MTT 5.45 5.45 D 13 MTT .46- .46- D 12 MTT .30 .30 D 11 MTT .60- .60- D 10 MTT .20 .20 D 19 NTT 2,384.67 2,384.67 D 18 NTT 1,254.70 1,254.70 D 17 NTT 245.80 245.80 D 16 NTT 64.71 64.71 D 15 NTT .28 .28 D 14 NTT .47 .47 D 13 NTT 1.75 1.75 D 12 NTT 1.67 1.67 D 11 NTT .00 C 19 MTA 15,458.85- 15,458.85- P 18 MPP 867.48 867.48 P 17 MPP 429.83 429.83 P 16 MPP 145.87 145.87 P 15 MPP 79.63 79.63 P 14 MPP 43.20 43.20 P 13 MPP 120.59 120.59 P 12 MPP 54.52 54.52 P 11 MPP 4.61 4.61 P 10 MPP 5.50 5.50 P 09 MPP 15.68 15.68 P 08 MPP 3.17 3.17 P 06 MPP .00 P 05 MPP .00 P 18 MTT 8,690.54 8,690.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 17 MTT 2,723.68 2,723.68 P 16 MTT 396.13 396.13 P 15 MTT 144.00 144.00 P 14 MTT 59.80 59.80 P 13 MTT 123.92 123.92 P 12 MTT 57.96 57.96 P 11 MTT 4.35 4.35 P 10 MTT 3.57 3.57 P 09 MTT 9.19 9.19 P 08 MTT 1.84 1.84 P 06 MTT 1.18 1.18 P 05 MTT .00 P 16 NTT 9.60 9.60 P 15 NTT 8.85 8.85 P 14 NTT 3.46 3.46 P 13 NTT 3.03 3.03 P 12 NTT 3.18 3.18 P 11 NTT 16.42 16.42 P 10 NTT 6.12 6.12 P 09 NTT .60 .60 P 08 NTT .00 P 07 NTT 11.66 11.66 P 05 NTT 74.43 74.43 P 04 NTT 8.72 8.72 P 02 NTT .73 .73 P 01 NTT .07 .07 P 00 NTT .60 .60 P 99 NTT .10 .10 P 98 NTT .00 P 96 NTT .00 P 95 NTT .49 .49 P 94 NTT .11 .11 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .02 .02 P 18 NTT 35.86 35.86 P 17 NTT 43.46 43.46 52,118.40 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 4,599.39 4,599.39 4,599.39 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 2,721.00 2,721.00 P SPA 82.28 82.28 P STA 223.28 223.28 3,026.56 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR D STA 377.08 377.08 377.08 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 10,894.79 10,894.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPA 349.14 349.14 P STA 887.90 887.90 12,131.83 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 922.92 922.92 922.92 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 40,271.28 40,271.28 40,271.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,337.77 .00 195,337.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 40,997.42 40,997.42 D STT 13.75 13.75 D UTT 238.02 238.02 D ZTT 1,259.80 1,259.80 C SCA 26,730.24- 26,730.24- P UTT 63.31 63.31 P ZTT 105.37 105.37 P UPT 65.78 65.78 P ZPT 110.97 110.97 16,124.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 19 MTT 10,107.83 10,107.83 D 18 MTT 3,073.77 3,073.77 D 17 MTT 63.15 63.15 D 16 MTT 30.64 30.64 D 15 MTT 6.36 6.36 D 14 MTT 1.56 1.56 D 13 MTT .15- .15- D 12 MTT .10 .10 D 11 MTT .21- .21- D 10 MTT .07 .07 D 19 NTT 641.65 641.65 D 18 NTT 336.30 336.30 D 17 NTT 65.67 65.67 D 16 NTT 17.61 17.61 D 15 NTT .08 .08 D 14 NTT .13 .13 D 13 NTT .56 .56 D 12 NTT .56 .56 D 11 NTT .00 C 19 MTA 4,158.87- 4,158.87- P 18 MPP 232.51 232.51 P 17 MPP 114.83 114.83 P 16 MPP 39.71 39.71 P 15 MPP 22.45 22.45 P 14 MPP 12.32 12.32 P 13 MPP 39.24 39.24 P 12 MPP 18.21 18.21 P 11 MPP 1.56 1.56 P 10 MPP 1.86 1.86 P 09 MPP 5.37 5.37 P 08 MPP 1.10 1.10 P 06 MPP .00 P 05 MPP .00 P 18 MTT 2,329.33 2,329.33 P 17 MTT 727.63 727.63 P 16 MTT 107.83 107.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 15 MTT 40.59 40.59 P 14 MTT 17.05 17.05 P 13 MTT 40.32 40.32 P 12 MTT 19.36 19.36 P 11 MTT 1.47 1.47 P 10 MTT 1.21 1.21 P 09 MTT 3.15 3.15 P 08 MTT .64 .64 P 06 MTT .41 .41 P 05 MTT .00 P 18 NTT 9.61 9.61 P 17 NTT 11.61 11.61 P 16 NTT 2.62 2.62 P 15 NTT 2.49 2.49 P 14 NTT .99 .99 P 13 NTT .98 .98 P 12 NTT 1.06 1.06 P 11 NTT 5.55 5.55 P 10 NTT 2.07 2.07 P 09 NTT .20 .20 P 08 NTT .00 P 07 NTT 3.95 3.95 P 05 NTT 25.26 25.26 P 04 NTT 3.04 3.04 P 02 NTT .27 .27 P 01 NTT .03 .03 P 00 NTT .25 .25 P 99 NTT .06 .06 P 98 NTT .00 P 96 NTT .00 P 95 NTT .71 .71 P 94 NTT .17 .17 P 93 NTT .01 .01 P 92 NTT .00 14,035.89 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 342.62 342.62 342.62 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 106.42 106.42 106.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,609.11 .00 30,609.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 2,512.04 2,512.04 2,512.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.04 .00 2,512.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 20,324.43 20,324.43 20,324.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,324.43 .00 20,324.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 2,714.80 2,714.80 2,714.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.80 .00 2,714.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 122,233.93 122,233.93 P SPA 671.25 671.25 P STA 953.91 953.91 123,859.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,859.09 .00 123,859.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 36,486.55 36,486.55 P SPA 1,158.59 1,158.59 P STA 3,009.20 3,009.20 40,654.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,654.34 .00 40,654.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 523.53 523.53 P SPA 1,087.85 1,087.85 P STA 1,195.46 1,195.46 2,806.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,806.84 .00 2,806.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,327.52 5,327.52 5,327.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,327.52 .00 5,327.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 4,538.66 4,538.66 4,538.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,538.66 .00 4,538.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 219.97 219.97 P STA 315.12 315.12 535.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535.09 .00 535.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 4,594.80 4,594.80 4,594.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.80 .00 4,594.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 10,399.27 10,399.27 10,399.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,399.27 .00 10,399.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,529.31 1,529.31 1,529.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.31 .00 1,529.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 45,548.51 45,548.51 P SPA 210.29 210.29 P STA 593.84 593.84 46,352.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,352.64 .00 46,352.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 1,223.45 1,223.45 P SPA 780.85 780.85 P STA 1,764.14 1,764.14 3,768.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,768.44 .00 3,768.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,446.89 2,446.89 2,446.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,446.89 .00 2,446.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 21,184.75 21,184.75 P SPA 12,591.62 12,591.62 P STA 18,409.03 18,409.03 52,185.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,185.40 .00 52,185.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 2,105.18 2,105.18 P STA 1,781.40 1,781.40 3,886.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,886.58 .00 3,886.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 198.19 198.19 P STA 198.18 198.18 396.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.37 .00 396.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 12,864.72 12,864.72 12,864.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,864.72 .00 12,864.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,361.15 2,361.15 2,361.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.15 .00 2,361.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,067.30 2,067.30 2,067.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.30 .00 2,067.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 2,555.75 2,555.75 2,555.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.75 .00 2,555.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,295.80 2,295.80 2,295.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295.80 .00 2,295.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 10,178.98 10,178.98 10,178.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,178.98 .00 10,178.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 14,723.09 14,723.09 P SPA 258.31 258.31 P STA 974.70 974.70 15,956.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,956.10 .00 15,956.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 29,225.79 29,225.79 29,225.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,225.79 .00 29,225.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 16,273.60 16,273.60 16,273.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,273.60 .00 16,273.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 996.60 996.60 996.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.60 .00 996.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 3,835.05 3,835.05 3,835.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,835.05 .00 3,835.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 894.57 894.57 894.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.57 .00 894.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 3,602.40 3,602.40 3,602.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,602.40 .00 3,602.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 4,223.21 4,223.21 4,223.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,223.21 .00 4,223.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,075.32 2,075.32 P SPA 84.21 84.21 P STA 317.78 317.78 2,477.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.31 .00 2,477.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,383.40 1,383.40 1,383.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383.40 .00 1,383.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,891.50 1,891.50 1,891.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.50 .00 1,891.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #18M BADIOLA HOMES OSD ACR ACR D STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 6,349.21 6,349.21 6,349.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,349.21 .00 6,349.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 13,363.35 13,363.35 13,363.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,363.35 .00 13,363.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 1,116.36 1,116.36 1,116.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116.36 .00 1,116.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,629.20 1,629.20 1,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.20 .00 1,629.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 8,373.24 8,373.24 8,373.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,373.24 .00 8,373.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 3,919.30 3,919.30 3,919.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,919.30 .00 3,919.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR D STA 11,081.89 11,081.89 11,081.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,081.89 .00 11,081.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 2,087.34 2,087.34 2,087.34 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR D STA 193.58 193.58 193.58 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR D STA 103.06 103.06 103.06 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 784.72 784.72 784.72 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR P SPA 60.73 60.73 P STA 216.90 216.90 277.63 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR D STA 473.31 473.31 473.31 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 1,560.74 1,560.74 1,560.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,480.38 .00 5,480.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 18,471.88 18,471.88 P SPA 1,256.77 1,256.77 P STA 2,732.12 2,732.12 22,460.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,460.77 .00 22,460.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR D STA 16,947.20 16,947.20 16,947.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,947.20 .00 16,947.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #33M OST ACR ACR D STA 63.53 63.53 63.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.53 .00 63.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 19.95 19.95 19.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .00 19.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 23,727.35 23,727.35 23,727.35 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 2,880.85 2,880.85 2,880.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,608.20 .00 26,608.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,364.10 5,364.10 5,364.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,364.10 .00 5,364.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,698.55 1,698.55 1,698.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.55 .00 1,698.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 702.07 702.07 D 18 MTT 210.65 XCC .53 210.12 D 17 MTT 4.20 XCC .01 4.19 D 16 MTT 1.99 XCC 1.99 D 15 MTT .41 XCC .41 D 14 MTT .09 XCC .09 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 19 NTT 44.57 44.57 D 18 NTT 23.05 XCC .06 22.99 D 17 NTT 4.37 XCC .01 4.36 D 16 NTT 1.15 XCC 1.15 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .03 XCC .03 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D STS 2,847.60 XCC 7.12 2,840.48 D STT .95 XCC .95 D UTT 16.53 XCC .04 16.49 D ZTT 87.51 XCC .22 87.29 C 19 MTA 281.29- 281.29- C SCA 1,408.71- 1,408.71- P 18 MPP 15.93 15.93 P 17 MPP 7.64 7.64 P 16 MPP 2.58 2.58 P 15 MPP 1.41 1.41 P 14 MPP .75 .75 P 13 MPP 1.44 1.44 P 12 MPP .63 .63 P 11 MPP .05 .05 P 18 MTT 159.63 159.63 P 17 MTT 48.41 48.41 P 16 MTT 7.00 7.00 P 15 MTT 2.56 2.56 P 14 MTT 1.05 1.05 P 13 MTT 1.48 1.48 P 12 MTT .67 .67 P 11 MTT .05 .05 P 18 NTT .66 .66 P 17 NTT .77 .77 P 16 NTT .17 .17 P 15 NTT .16 .16 P 14 NTT .06 .06 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 12 NTT .03 .03 P 11 NTT .20 .20 P SPS 140.62 140.62 P STS 245.95 XCC .62 245.33 P UTT 4.32 XCC .01 4.31 P ZTT 7.21 XCC .01 7.20 2,898.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,906.67 8.63 2,898.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- P 89 MPP .03 .03 P 89 MTT .01 .01 P 91 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 16,358.17 XCC 40.90 16,317.27 D 18 MTT 5,023.57 XCC 12.56 5,011.01 D 17 MTT 102.84 XCC .26 102.58 D 16 MTT 49.54 XCC .12 49.42 D 15 MTT 10.15 XCC .03 10.12 D 14 MTT 2.46 XCC .01 2.45 D 13 MTT .15- XCC .15- D 12 MTT .09 XCC .09 D 11 MTT .19- XCC .19- D 10 MTT .07 XCC .07 D 19 NTT 1,038.44 XCC 2.60 1,035.84 D 18 NTT 549.63 XCC 1.37 548.26 D 17 NTT 106.93 XCC .27 106.66 D 16 NTT 28.49 XCC .07 28.42 D 15 NTT .12 XCC .12 D 14 NTT .20 XCC .20 D 13 NTT .54 XCC .54 D 12 NTT .53 XCC .53 D 11 NTT XCC .00 D STS 66,348.81 XCC 165.87 66,182.94 D STT 22.27 XCC .05 22.22 D UTT 385.19 XCC .96 384.23 D ZTT 2,038.82 XCC 5.10 2,033.72 C 19 MTA 6,747.51- 6,747.51- C SCA 31,452.03- 31,452.03- P 18 MPP 380.00 XCC .95 379.05 P 17 MPP 187.00 XCC .47 186.53 P 16 MPP 64.23 XCC .16 64.07 P 15 MPP 35.81 XCC .09 35.72 P 14 MPP 19.49 XCC .05 19.44 P 13 MPP 37.78 XCC .09 37.69 P 12 MPP 17.40 XCC .04 17.36 P 11 MPP 1.49 XCC 1.49 P 10 MPP 1.79 XCC 1.79 P 09 MPP 4.90 XCC .01 4.89 P 08 MPP .92 XCC .92 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .38 XCC .38 P 18 MTT 3,806.91 3,806.91 P 17 MTT 1,184.92 1,184.92 P 16 MTT 174.41 174.41 P 15 MTT 64.76 64.76 P 14 MTT 26.98 26.98 P 13 MTT 38.82 38.82 P 12 MTT 18.49 18.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 1.40 1.40 P 10 MTT 1.16 1.16 P 09 MTT 2.87 2.87 P 08 MTT .53 .53 P 06 MTT .34 .34 P 05 MTT .00 P 89 MTT .07 XCC .07 P 17 NTT 18.90 18.90 P 16 NTT 4.22 4.22 P 15 NTT 3.97 3.97 P 14 NTT 1.56 1.56 P 13 NTT .95 .95 P 12 NTT 1.01 1.01 P 11 NTT 5.29 5.29 P 10 NTT 1.99 1.99 P 09 NTT .19 .19 P 08 NTT .00 P 07 NTT 3.29 3.29 P 05 NTT 22.04 22.04 P 04 NTT 2.86 2.86 P 02 NTT .37 XCC .37 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .77 XCC .77 P 94 NTT .17 XCC .17 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 18 NTT 15.71 15.71 P UTT 103.46 XCC .24 103.22 P ZTT 172.24 XCC .41 171.83 60,066.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,299.46 232.68 60,066.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 51,176.09 51,176.09 D 18 MTT 15,465.42 XCC 38.66 15,426.76 D 17 MTT 306.99 XCC .77 306.22 D 16 MTT 147.85 XCC .37 147.48 D 15 MTT 30.31 XCC .08 30.23 D 14 MTT 7.30 XCC .02 7.28 D 13 MTT .41- XCC .41- D 12 MTT .27 XCC .27 D 11 MTT .55- XCC .55- D 10 MTT .17 XCC .17 D 19 NTT 3,248.71 3,248.71 D 18 NTT 1,692.06 XCC 4.23 1,687.83 D 17 NTT 319.20 XCC .80 318.40 D 16 NTT 85.00 XCC .21 84.79 D 15 NTT .39 XCC .39 D 14 NTT .62 XCC .62 D 13 NTT 1.58 XCC 1.58 D 12 NTT 1.50 XCC 1.50 D 11 NTT XCC .00 D STS 207,570.38 XCC 518.93 207,051.45 D STT 69.63 XCC .18 69.45 D UTT 1,205.07 XCC 3.01 1,202.06 D ZTT 6,378.39 XCC 15.95 6,362.44 C 19 MTA 20,638.86- 20,638.86- C SCA 99,900.64- 99,900.64- P 18 MPP 1,169.86 1,169.86 P 17 MPP 558.19 558.19 P 16 MPP 191.63 191.63 P 15 MPP 106.85 106.85 P 14 MPP 57.89 57.89 P 13 MPP 108.88 108.88 P 12 MPP 48.60 48.60 P 11 MPP 4.12 4.12 P 10 MPP 4.92 4.92 P 09 MPP 13.61 13.61 P 18 MTT 11,719.83 11,719.83 P 17 MTT 3,537.02 3,537.02 P 16 MTT 520.37 520.37 P 15 MTT 193.23 193.23 P 14 MTT 80.13 80.13 P 13 MTT 111.88 111.88 P 12 MTT 51.67 51.67 P 11 MTT 3.87 3.87 P 10 MTT 3.20 3.20 P 09 MTT 7.98 7.98 P 18 NTT 48.36 48.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 17 NTT 56.43 56.43 P 16 NTT 12.62 12.62 P 15 NTT 11.87 11.87 P 14 NTT 4.63 4.63 P 13 NTT 2.74 2.74 P 12 NTT 2.83 2.83 P 11 NTT 14.64 14.64 P 10 NTT 5.48 5.48 P 09 NTT .52 .52 P SPS 10,322.96 10,322.96 P STS 18,056.78 XCC 45.11 18,011.67 P UTT 318.40 XCC .74 317.66 P ZTT 530.19 XCC 1.23 528.96 214,418.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,048.65 630.29 214,418.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 4,492.75 XCC 11.23 4,481.52 D 17 MTT 94.14 XCC .24 93.90 D 16 MTT 46.34 XCC .12 46.22 D 15 MTT 9.68 XCC .02 9.66 D 14 MTT 2.38 XCC .01 2.37 D 13 MTT .14- XCC .14- D 12 MTT .09 XCC .09 D 11 MTT .19- XCC .19- D 10 MTT .07 XCC .07 D 11 NTT XCC .00 D 12 NTT .52 XCC .52 D 13 NTT .54 XCC .54 D 14 NTT .21 XCC .21 D 15 NTT .12 XCC .12 D 16 NTT 26.65 XCC .07 26.58 D 17 NTT 97.88 XCC .24 97.64 D 18 NTT 491.54 XCC 1.23 490.31 C 19 MTA 5,137.65- 5,137.65- P 18 MPP 339.84 XCC .85 338.99 P 17 MPP 171.16 XCC .43 170.73 P 16 MPP 60.07 XCC .15 59.92 P 15 MPP 34.12 XCC .09 34.03 P 14 MPP 18.85 XCC .05 18.80 P 13 MPP 37.38 XCC .09 37.29 P 12 MPP 17.01 XCC .04 16.97 P 11 MPP 1.45 XCC 1.45 P 10 MPP 1.75 XCC 1.75 P 09 MPP 4.87 XCC .01 4.86 P 08 MPP .96 XCC .96 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .61 XCC .61 P 18 MTT 3,404.65 3,404.65 P 17 MTT 1,084.57 1,084.57 P 16 MTT 163.14 163.14 P 15 MTT 61.71 61.71 P 14 MTT 26.09 26.09 P 13 MTT 38.41 38.41 P 12 MTT 18.08 18.08 P 11 MTT 1.37 1.37 P 10 MTT 1.13 1.13 P 09 MTT 2.86 2.86 P 08 MTT .57 .57 P 06 MTT .39 .39 P 05 MTT .00 P 89 MTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 91 NTT .07 XCC .07 P 92 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .33 XCC .33 P 95 NTT 1.37 XCC 1.37 P 96 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .13 XCC .13 P 00 NTT .48 XCC .48 P 01 NTT .05 XCC .05 P 02 NTT .50 XCC .50 P 04 NTT 3.44 3.44 P 05 NTT 25.55 25.55 P 07 NTT 3.64 3.64 P 08 NTT .00 P 09 NTT .19 .19 P 10 NTT 1.94 1.94 P 11 NTT 5.18 5.18 P 12 NTT .99 .99 P 13 NTT .94 .94 P 14 NTT 1.51 1.51 P 15 NTT 3.79 3.79 P 16 NTT 3.95 3.95 P 17 NTT 17.31 17.31 P 18 NTT 14.05 14.05 P SPS 2,998.88 XCC 7.51 2,991.37 P STS 5,245.55 XCC 13.09 5,232.46 P UTT 92.48 XCC .22 92.26 P ZTT 154.04 XCC .37 153.67 14,156.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,192.54 36.06 14,156.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 19 MTT 1,031.76 XCC 2.58 1,029.18 D 18 MTT 319.19 XCC .80 318.39 D 17 MTT 6.68 XCC .02 6.66 D 16 MTT 3.28 XCC .01 3.27 D 15 MTT .68 XCC .68 D 14 MTT .16 XCC .16 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 65.50 XCC .16 65.34 D 18 NTT 34.93 XCC .09 34.84 D 17 NTT 6.94 XCC .02 6.92 D 16 NTT 1.88 XCC 1.88 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .04 XCC .04 D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D STS 4,184.85 XCC 10.46 4,174.39 D STT 1.40 XCC 1.40 D UTT 24.30 XCC .06 24.24 D ZTT 128.60 XCC .32 128.28 C 19 MTA 431.03- 431.03- C SCA 1,988.56- 1,988.56- P 18 MPP 24.15 XCC .06 24.09 P 17 MPP 12.14 XCC .03 12.11 P 16 MPP 4.25 XCC .01 4.24 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP 1.32 XCC 1.32 P 13 MPP 2.46 XCC .01 2.45 P 12 MPP 1.12 XCC 1.12 P 11 MPP .10 XCC .10 P 10 MPP .11 XCC .11 P 09 MPP .32 XCC .32 P 08 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 241.88 241.88 P 17 MTT 76.93 76.93 P 16 MTT 11.52 11.52 P 15 MTT 4.34 4.34 P 14 MTT 1.83 1.83 P 13 MTT 2.53 2.53 P 12 MTT 1.19 1.19 P 11 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT .08 .08 P 09 MTT .18 .18 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 18 NTT .99 .99 P 17 NTT 1.22 1.22 P 16 NTT .28 .28 P 15 NTT .27 .27 P 14 NTT .11 .11 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .34 .34 P 10 NTT .13 .13 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .24 .24 P 05 NTT 1.69 1.69 P 04 NTT .23 .23 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 213.04 XCC .52 212.52 P STS 372.66 XCC .94 371.72 P UTT 6.57 XCC .01 6.56 P ZTT 10.92 XCC .01 10.91 4,372.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,388.73 16.12 4,372.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 68,205.56 XCC 170.51 68,035.05 D 18 MTT 20,822.57 XCC 52.06 20,770.51 D 17 MTT 423.93 XCC 1.06 422.87 D 16 MTT 201.50 XCC .50 201.00 D 15 MTT 40.52 XCC .10 40.42 D 14 MTT 9.68 XCC .02 9.66 D 13 MTT .54- XCC .54- D 12 MTT .34 XCC .34 D 11 MTT .70- XCC .70- D 10 MTT .23 XCC .23 D 19 NTT 4,329.77 XCC 10.82 4,318.95 D 18 NTT 2,278.18 XCC 5.70 2,272.48 D 17 NTT 440.79 XCC 1.10 439.69 D 16 NTT 115.86 XCC .29 115.57 D 15 NTT .51 XCC .51 D 14 NTT .82 XCC .82 D 13 NTT 2.04 XCC .01 2.03 D 12 NTT 1.92 XCC 1.92 D 11 NTT XCC .00 D STS 276,642.01 XCC 691.61 275,950.40 D STT 92.80 XCC .23 92.57 D UTT 1,606.07 XCC 4.02 1,602.05 D ZTT 8,500.88 XCC 21.25 8,479.63 C 19 MTA 27,909.34- 27,909.34- C SCA 132,006.14- 132,006.14- P 18 MPP 1,575.09 XCC 3.94 1,571.15 P 17 MPP 770.82 XCC 1.93 768.89 P 16 MPP 261.18 XCC .65 260.53 P 15 MPP 142.85 XCC .36 142.49 P 14 MPP 76.70 XCC .19 76.51 P 13 MPP 141.30 XCC .35 140.95 P 12 MPP 62.49 XCC .16 62.33 P 11 MPP 5.26 XCC .01 5.25 P 10 MPP 6.18 XCC .02 6.16 P 09 MPP 16.82 XCC .04 16.78 P 08 MPP 3.39 XCC .01 3.38 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 15,779.53 15,779.53 P 17 MTT 4,884.38 4,884.38 P 16 MTT 709.26 709.26 P 15 MTT 258.33 258.33 P 14 MTT 106.18 106.18 P 13 MTT 145.19 145.19 P 12 MTT 66.43 66.43 P 11 MTT 4.96 4.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT 4.01 4.01 P 09 MTT 9.87 9.87 P 08 MTT 1.97 1.97 P 06 MTT 1.27 1.27 P 05 MTT .00 P 18 NTT 65.12 65.12 P 17 NTT 77.93 77.93 P 16 NTT 17.20 17.20 P 15 NTT 15.86 15.86 P 14 NTT 6.14 6.14 P 13 NTT 3.55 3.55 P 12 NTT 3.63 3.63 P 11 NTT 18.73 18.73 P 10 NTT 6.88 6.88 P 09 NTT .64 .64 P 08 NTT .00 P 07 NTT 12.40 12.40 P 05 NTT 78.72 78.72 P 04 NTT 9.77 9.77 P 02 NTT 1.18 XCC 1.18 P 01 NTT .12 XCC .12 P 00 NTT .93 XCC .93 P 99 NTT .24 XCC .24 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 2.31 XCC .01 2.30 P 94 NTT .56 XCC .56 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT .12 XCC .12 P SPS 13,898.83 XCC 34.76 13,864.07 P STS 24,311.57 XCC 60.78 24,250.79 P UTT 428.72 XCC 1.07 427.65 P ZTT 713.88 XCC 1.78 712.10 287,442.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,507.91 1,065.34 287,442.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT .39 XCC .39 D 18 MTT .12 XCC .12 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT .02 .02 D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 1.58 XCC 1.58 D STT XCC .00 D UTT .01 XCC .01 D ZTT .05 XCC .05 C 19 MTA .16- .16- C SCA .76- .76- P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 08 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .13 XCC .13 P UTT XCC .00 P ZTT XCC .00 1.62 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 19 MTT 2,067.95 XCC 5.17 2,062.78 D 18 MTT 640.21 XCC 1.60 638.61 D 17 MTT 13.34 XCC .03 13.31 D 16 MTT 6.53 XCC .02 6.51 D 15 MTT 1.35 XCC 1.35 D 14 MTT .32 XCC .32 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 19 NTT 131.28 XCC .33 130.95 D 18 NTT 70.05 XCC .18 69.87 D 17 NTT 13.86 XCC .03 13.83 D 16 NTT 3.76 XCC .01 3.75 D 15 NTT .02 XCC .02 D 14 NTT .03 XCC .03 D 13 NTT .07 XCC .07 D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D STS 8,387.62 XCC 20.97 8,366.65 D STT 2.82 XCC .01 2.81 D UTT 48.70 XCC .12 48.58 D ZTT 257.74 XCC .64 257.10 C 19 MTA 861.46- 861.46- C SCA 4,003.78- 4,003.78- P 18 MPP 48.43 XCC .12 48.31 P 17 MPP 24.25 XCC .06 24.19 P 16 MPP 8.47 XCC .02 8.45 P 15 MPP 4.77 XCC .01 4.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MPP 2.58 XCC .01 2.57 P 13 MPP 4.97 XCC .01 4.96 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP .19 XCC .19 P 10 MPP .23 XCC .23 P 09 MPP .68 XCC .68 P 08 MPP .14 .14 P 18 MTT 485.16 485.16 P 17 MTT 153.65 153.65 P 16 MTT 22.98 22.98 P 15 MTT 8.61 8.61 P 14 MTT 3.56 3.56 P 13 MTT 5.11 5.11 P 12 MTT 2.39 2.39 P 11 MTT .18 .18 P 10 MTT .15 .15 P 09 MTT .39 .39 P 08 MTT .08 .08 P 18 NTT 2.00 2.00 P 17 NTT 2.45 2.45 P 16 NTT .55 .55 P 15 NTT .53 .53 P 14 NTT .21 .21 P 13 NTT .13 .13 P 12 NTT .13 .13 P 11 NTT .69 .69 P 10 NTT .26 .26 P 09 NTT .03 .03 P 08 NTT .00 P SPS 427.34 427.34 P STS 747.47 XCC 1.88 745.59 P UTT 13.18 XCC .03 13.15 P ZTT 21.95 XCC .05 21.90 8,745.29 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 448.21 448.21 P SPA 42.87 42.87 P STA 68.59 68.59 559.67 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,237.19 2,237.19 P SPA 195.40 195.40 P STA 328.95 328.95 2,761.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,695.42 4,695.42 P SPA 1,123.33 1,123.33 P STA 1,975.63 1,975.63 7,794.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,893.81 31.31 19,862.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 11.71- 11.71- P 09 MPP 3.09 XCC .01 3.08 P 08 MPP .64 XCC .64 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .21 XCC .21 P 09 MTT 1.81 1.81 P 08 MTT .38 .38 P 06 MTT .28 .28 P 05 MTT .00 P 89 MTT .04 XCC .04 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT 2.91 2.91 P 05 NTT 16.92 16.92 P 04 NTT 2.00 2.00 P 02 NTT .26 XCC .26 P 01 NTT .02 XCC .02 P 00 NTT .23 XCC .23 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .64 XCC .64 P 94 NTT .16 XCC .16 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .07 XCC .07 18.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.22 .01 18.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 12.57- 12.57- P 09 MPP 3.31 XCC .01 3.30 P 08 MPP .69 XCC .69 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .30 XCC .30 P 09 MTT 1.95 1.95 P 08 MTT .40 .40 P 06 MTT .30 .30 P 05 MTT .00 P 89 MTT .06 XCC .06 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT 3.05 3.05 P 05 NTT 18.09 18.09 P 04 NTT 2.16 2.16 P 02 NTT .28 XCC .28 P 01 NTT .03 XCC .03 P 00 NTT .25 XCC .25 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .69 XCC .69 P 94 NTT .17 XCC .17 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .10 XCC .10 19.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.52 .01 19.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 6.00- 6.00- P 08 MPP .35 XCC .35 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .14 XCC .14 P 08 MTT .21 .21 P 06 MTT .16 .16 P 05 MTT .00 P 89 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT 1.59 1.59 P 05 NTT 9.26 9.26 P 04 NTT 1.09 1.09 P 02 NTT .14 XCC .14 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .36 XCC .36 P 94 NTT .09 XCC .09 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .05 XCC .05 7.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.69 .00 7.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 2,096.93 XCC 5.24 2,091.69 D 18 MTT 658.78 XCC 1.65 657.13 D 17 MTT 13.90 XCC .03 13.87 D 16 MTT 6.89 XCC .02 6.87 D 15 MTT 1.44 XCC 1.44 D 14 MTT .36 XCC .36 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .03- XCC .03- D 10 MTT XCC .00 D 19 NTT 133.11 XCC .33 132.78 D 18 NTT 72.07 XCC .18 71.89 D 17 NTT 14.46 XCC .04 14.42 D 16 NTT 3.95 XCC .01 3.94 D 15 NTT .01 XCC .01 D 14 NTT .03 XCC .03 D 13 NTT .08 XCC .08 D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D STS 8,505.14 XCC 21.26 8,483.88 D STT 2.84 XCC .01 2.83 D UTT 49.38 XCC .12 49.26 D ZTT 261.35 XCC .65 260.70 C 19 MTA 890.49- 890.49- C SCA 4,163.62- 4,163.62- P 18 MPP 49.83 XCC .12 49.71 P 17 MPP 25.28 XCC .06 25.22 P 16 MPP 8.92 XCC .02 8.90 P 15 MPP 5.06 XCC .01 5.05 P 14 MPP 2.80 XCC .01 2.79 P 13 MPP 5.54 XCC .01 5.53 P 12 MPP 2.52 XCC .01 2.51 P 11 MPP .22 XCC .22 P 10 MPP .26 XCC .26 P 09 MPP .72 XCC .72 P 08 MPP .16 XCC .16 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .09 XCC .09 P 18 MTT 499.22 499.22 P 17 MTT 160.18 160.18 P 16 MTT 24.23 24.23 P 15 MTT 9.16 9.16 P 14 MTT 3.88 3.88 P 13 MTT 5.69 5.69 P 12 MTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .20 .20 P 10 MTT .17 .17 P 09 MTT .42 .42 P 08 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 2.06 2.06 P 17 NTT 2.56 2.56 P 16 NTT .59 .59 P 15 NTT .56 .56 P 14 NTT .22 .22 P 13 NTT .14 .14 P 12 NTT .15 .15 P 11 NTT .76 .76 P 10 NTT .29 .29 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .68 .68 P 05 NTT 4.16 4.16 P 04 NTT .50 .50 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P SPS 439.73 XCC 1.11 438.62 P STS 769.17 XCC 1.93 767.24 P UTT 13.58 XCC .03 13.55 P ZTT 22.59 XCC .05 22.54 8,799.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,832.21 32.90 8,799.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- P 93 NTT .02 .02 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 5,026.29 5,026.29 5,026.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,026.29 .00 5,026.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 4,164.07 4,164.07 4,164.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,164.07 .00 4,164.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #32M OBE ACR ACR D STA 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR D STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #46M OBY ACR ACR D STA 1,730.75 1,730.75 1,730.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.75 .00 1,730.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 28,748.75 28,748.75 28,748.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 3,472.75 3,472.75 3,472.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,221.50 .00 32,221.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 4,604.73 4,604.73 4,604.73 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 679.60 679.60 679.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,284.33 .00 5,284.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 18,241.20 18,241.20 18,241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,241.20 .00 18,241.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 3,431.56 3,431.56 3,431.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.56 .00 3,431.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,663.68 11,663.68 11,663.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,663.68 .00 11,663.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 2,962.42 2,962.42 2,962.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,962.42 .00 2,962.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #54M ODK ACR ACR D STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 #61M OEE ACR ACR D STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 18,054.72 18,054.72 18,054.72 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 13,571.70 13,571.70 13,571.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,626.42 .00 31,626.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 4,391.79 4,391.79 4,391.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,391.79 .00 4,391.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,438.20 1,438.20 1,438.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.20 .00 1,438.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR D STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 7,493.73 7,493.73 7,493.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,493.73 .00 7,493.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR D STA 2,765.17 2,765.17 2,765.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.17 .00 2,765.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX D STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 803.95 803.95 803.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 3,134.73 3,134.73 3,134.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,938.68 .00 3,938.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 718.60 718.60 718.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 4,114.63 4,114.63 4,114.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,833.23 .00 4,833.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 2,843.52 2,843.52 2,843.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,843.52 .00 2,843.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,962.75 1,962.75 1,962.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.75 .00 1,962.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,351.65 1,351.65 1,351.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.65 .00 1,351.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 13,545.90 13,545.90 13,545.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 1,589.90 1,589.90 1,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,135.80 .00 15,135.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 774.30 774.30 774.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774.30 .00 774.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 3,023.60 3,023.60 3,023.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 2,712.25 2,712.25 2,712.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,735.85 .00 5,735.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 6,264.50 6,264.50 6,264.50 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 5,234.00 5,234.00 5,234.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,498.50 .00 11,498.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 4,349.27 4,349.27 4,349.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,349.27 .00 4,349.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX D STA 6,705.25 6,705.25 6,705.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,705.25 .00 6,705.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX D STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 22,781.25 22,781.25 22,781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,781.25 .00 22,781.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 13,936.86 13,936.86 13,936.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,936.86 .00 13,936.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 15,862.14 15,862.14 15,862.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,862.14 .00 15,862.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX D STA 1,425.13 1,425.13 1,425.13 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX D STA 843.47 843.47 843.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,268.60 .00 2,268.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 841.72 841.72 841.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.72 .00 841.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 3,911.17 3,911.17 3,911.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.17 .00 3,911.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.30 .00 330.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 7,772.25 7,772.25 7,772.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,772.25 .00 7,772.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 12,733.91 12,733.91 12,733.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,733.91 .00 12,733.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 22,826.80 22,826.80 22,826.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 2,720.80 2,720.80 2,720.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,547.60 .00 25,547.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 D STA 7,725.41 7,725.41 7,725.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,725.41 .00 7,725.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D STA 6,749.20 6,749.20 6,749.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,749.20 .00 6,749.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 6,501.50 6,501.50 6,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,501.50 .00 6,501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 4,253.00 4,253.00 4,253.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,253.00 .00 4,253.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 D STA 5,062.50 5,062.50 5,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,062.50 .00 5,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 4,376.55 4,376.55 4,376.55 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 1,033.60 1,033.60 1,033.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,410.15 .00 5,410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,835.30 2,835.30 2,835.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,835.30 .00 2,835.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 D STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 D STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 151.45 151.45 151.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.45 .00 151.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 D STA 6,190.00 6,190.00 6,190.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,190.00 .00 6,190.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 10,361.32 10,361.32 10,361.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,361.32 .00 10,361.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 39 NEW HAVEN FAC AREA C 341 120 9202 D STA 2,710.34 2,710.34 2,710.34 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 D STA 843.47 843.47 843.47 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 D STA 1,453.50 1,453.50 1,453.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 D STA 11,548.50 11,548.50 11,548.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 D STA 2,904.00 2,904.00 2,904.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 D STA 1,686.88 1,686.88 1,686.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,146.69 .00 21,146.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 D STA 12,100.89 12,100.89 12,100.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,100.89 .00 12,100.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 6,132.45 6,132.45 6,132.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,132.45 .00 6,132.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 D STA 4,699.00 4,699.00 4,699.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.00 .00 4,699.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 318.26 318.26 318.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.26 .00 318.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 14.42 14.42 14.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .00 14.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 D STA 1,958.00 1,958.00 1,958.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,958.00 .00 1,958.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR D STA 6,809.75 6,809.75 6,809.75 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR D STA 317.65 317.65 317.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,127.40 .00 7,127.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 931.10 931.10 931.10 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR D STA 6,938.10 6,938.10 6,938.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,869.20 .00 7,869.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 19 MTT .00 P 18 MPP .00 P 18 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 19 MTT 74.37 74.37 C 19 MTA 65.04- 65.04- C SCA 185.79- 185.79- P 18 MPP 69.36 69.36 P 18 MTT 693.51 693.51 586.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.41 .00 586.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 19 MTT XCC .00 D 18 MTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 16 MTT XCC .00 D 15 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 18 MTT 18.00 XCC .05 17.95 D 19 MTT 244.61 XCC .61 244.00 D 18 NTT 33.02 XCC .08 32.94 D STS 7,593.88 XCC 18.98 7,574.90 C 19 MTA 2,039.11- 2,039.11- C SCA 6,375.47- 6,375.47- 544.79- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 17 MTT 2,318.00 XCC 5.80 2,312.20 D 16 MTT 57.31 XCC .14 57.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 15 MTT 100.00- XCC .25- 99.75- D 19 MTT 95,024.01 XCC 237.56 94,786.45 D 18 MTT 48,787.81 XCC 121.97 48,665.84 D 19 NTT 18,305.33 XCC 45.76 18,259.57 D 18 NTT 6,812.41 XCC 17.03 6,795.38 D STS 317,957.60 XCC 794.89 317,162.71 D ZTT 350.05 XCC .88 349.17 C 19 MTA 25,777.23- 25,777.23- C SCA 62,585.56- 62,585.56- P 18 MPP 5,200.49 XCC 13.00 5,187.49 P 17 MPP 1,258.36 XCC 3.15 1,255.21 P 18 MTT 52,004.56 XCC 130.01 51,874.55 P 17 MTT 12,583.38 XCC 31.46 12,551.92 P 18 NTT 629.55 XCC 1.57 627.98 P SPS 979.41 XCC 2.45 976.96 P SPS 1,121.65 XCC 2.80 1,118.85 P SPS 784.92 XCC 1.96 782.96 P SPS 2,189.98 XCC 5.47 2,184.51 P SPS 2,587.47 XCC 6.47 2,581.00 P SPS 1,735.50 XCC 4.34 1,731.16 P SPS 1,959.88 XCC 4.90 1,954.98 P SPS 2,173.69 XCC 5.43 2,168.26 P STS 3,629.65 XCC 9.07 3,620.58 P STS 2,470.90 XCC 6.18 2,464.72 P STS 1,249.46 XCC 3.12 1,246.34 P STS 2,702.29 XCC 6.76 2,695.53 P STS 2,630.12 XCC 6.58 2,623.54 P STS 1,498.62 XCC 3.75 1,494.87 P STS 1,468.75 XCC 3.67 1,465.08 P STS 1,438.86 XCC 3.60 1,435.26 P ZTT 233.80 XCC .58 233.22 502,200.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,155.95 1,499.82 501,656.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 19 MTT 2,367.69 XCC 5.92 2,361.77 D 18 MTT 1,040.50 XCC 2.60 1,037.90 D 18 NTT 31.08- XCC .08- 31.00- D STS 10,035.96 XCC 25.09 10,010.87 D UTT 319.83 XCC .80 319.03 D ZTT 11.70 XCC .03 11.67 C 19 MTA 1,466.78- 1,466.78- C SCA 3,876.65- 3,876.65- P 18 MPP 70.68 XCC .18 70.50 P 17 MPP 536.83 XCC 1.34 535.49 P 16 MPP 124.10 XCC .31 123.79 P 18 MTT 706.75 706.75 P 17 MTT 2,344.10 2,344.10 P 16 MTT 269.77 269.77 P SPS 60.56 60.56 P SPS 281.84 281.84 P SPS 380.39 380.39 P STS 94.62 XCC .24 94.38 P STS 1,049.60 XCC 2.62 1,046.98 P STS 854.79 XCC 2.14 852.65 15,134.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,175.20 41.19 15,134.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 19 MTA 22.71- 22.71- P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 NTT XCC .00 P 17 NTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 22.71- RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 19 MTT 771.23 XCC 1.93 769.30 D 18 MTT 852.59- XCC 2.13- 850.46- D 17 MTT 8.87 XCC .02 8.85 D 19 NTT 162.12 XCC .41 161.71 D 18 NTT 751.42 XCC 1.88 749.54 D 17 NTT 526.50- XCC 1.32- 525.18- D 16 NTT 231.21 XCC .58 230.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 86,241.71 XCC 215.60 86,026.11 D UTT 293.58 XCC .73 292.85 D ZTT 2,106.76 XCC 5.27 2,101.49 C 19 MTA 12,740.15- 12,740.15- C SCA 42,323.73- 42,323.73- P 18 MPP 1,315.68 XCC 3.29 1,312.39 P 17 MPP 730.43 XCC 1.83 728.60 P 16 MPP 46.11 XCC .12 45.99 P 13 MPP 133.01 XCC .33 132.68 P 12 MPP 11.38 XCC .03 11.35 P 18 MTT 13,156.24 13,156.24 P 17 MTT 3,603.74 3,603.74 P 16 MTT 169.09 169.09 P 13 MTT 133.00 133.00 P 12 MTT 11.39 11.39 P 17 NTT 296.48 296.48 P 14 NTT 34.57 34.57 P 07 NTT 35.64 35.64 P SPS 857.59 XCC 2.14 855.45 P SPS 1,445.26 XCC 3.61 1,441.65 P SPS 2,091.36 XCC 5.23 2,086.13 P SPS 1,708.76 XCC 4.27 1,704.49 P SPS 1,728.90 XCC 4.32 1,724.58 P STS 1,733.32 XCC 4.33 1,728.99 P STS 3,281.92 XCC 8.20 3,273.72 P STS 2,093.61 XCC 5.23 2,088.38 P STS 3,132.74 XCC 7.83 3,124.91 P STS 3,163.97 XCC 7.91 3,156.06 P UTT 17.95 XCC .04 17.91 P ZTT 139.62 XCC .35 139.27 P ZTT 188.92 XCC .47 188.45 P ZTT 165.18 XCC .41 164.77 75,266.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,527.08 282.91 75,244.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 C 19 MTA .03- .03- P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .03- RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 17 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 19 MTT XCC .00 D 18 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 19 MTT 10,619.38 XCC 26.55 10,592.83 D 18 MTT 2,005.32 XCC 5.01 2,000.31 D 19 NTT 1.34- XCC 1.34- D 18 NTT 224.52 XCC .56 223.96 D STS 63,702.58 XCC 159.26 63,543.32 D UTT 2,046.33- XCC 5.12- 2,041.21- C 19 MTA 2,170.19- 2,170.19- C SCA 16,343.70- 16,343.70- P 18 MPP 95.62 XCC .24 95.38 P 15 MPP 243.85 XCC .61 243.24 P 14 MPP 19.98 XCC .05 19.93 P 15 MTT 390.15 XCC .98 389.17 P 14 MTT 31.93 XCC .08 31.85 P 18 MTT 956.10 XCC 2.39 953.71 P SPS 317.14 XCC .79 316.35 P SPS 10.28 XCC .03 10.25 P SPS 13.98 XCC .03 13.95 P SPS 627.72 XCC 1.57 626.15 P SPS 736.47 XCC 1.84 734.63 P SPS 546.12 XCC 1.37 544.75 P STS 1,166.83 XCC 2.92 1,163.91 P STS 22.35 XCC .06 22.29 P STS 21.86 XCC .05 21.81 P STS 765.51 XCC 1.91 763.60 P STS 736.45 XCC 1.84 734.61 P STS 462.79 XCC 1.16 461.63 62,951.19 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 18 MTT 3,448.86 XCC 8.62 3,440.24 D 17 MTT 644.69 XCC 1.61 643.08 D 19 MTT 1,844.71- XCC 4.61- 1,840.10- D STS 84,540.25 XCC 211.35 84,328.90 D ZTT 589.33 XCC 1.47 587.86 C 19 MTA 1,254.26- 1,254.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SCA 15,275.81- 15,275.81- P 18 MPP 8.00 XCC .02 7.98 P 17 MPP 2.00 XCC .01 1.99 P 18 MTT 80.00 XCC .20 79.80 P 17 MTT 20.00 XCC .05 19.95 P SPS 67.25 XCC .17 67.08 P SPS 98.76 XCC .25 98.51 P SPS 117.21 XCC .29 116.92 P SPS 183.39 XCC .46 182.93 P SPS 212.02 XCC .53 211.49 P SPS 160.69 XCC .40 160.29 P SPS 176.31 XCC .44 175.87 P STS 240.19 XCC .60 239.59 P STS 214.69 XCC .54 214.15 P STS 183.13 XCC .46 182.67 P STS 223.64 XCC .56 223.08 P STS 212.02 XCC .53 211.49 P STS 136.18 XCC .34 135.84 P STS 129.64 XCC .32 129.32 73,088.86 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 19 MTT 1,334.32- XCC 3.34- 1,330.98- D 18 MTT 1,076.31- XCC 2.69- 1,073.62- D STS 213.96 XCC .53 213.43 D UTT 395.34 XCC .99 394.35 C 19 MTA 172.16- 172.16- C SCA 2,578.99- 2,578.99- P 18 MPP 32.80 XCC .08 32.72 P 17 MPP 555.45 XCC 1.39 554.06 P 18 MTT 327.93 XCC .82 327.11 P 17 MTT 1,983.70 XCC 4.96 1,978.74 1,655.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,816.21 431.53 134,384.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 18 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C SCA 1,671.82- 1,671.82- 1,671.82- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 18 MTT 249.42 XCC .62 248.80 D 19 MTT 1,945.04 XCC 4.86 1,940.18 D 18 NTT 40.47- XCC .10- 40.37- D 19 NTT 16.38- XCC .04- 16.34- D STS 4,863.63 XCC 12.16 4,851.47 D ZTT 37.44 XCC .09 37.35 C 19 MTA 1,190.46- 1,190.46- C SCA 3,587.50- 3,587.50- P 18 MPP 101.50 XCC .25 101.25 P 17 MPP 15.96 XCC .04 15.92 P 18 MTT 1,014.96 XCC 2.54 1,012.42 P 17 MTT 159.60 XCC .40 159.20 3,531.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880.92 20.82 1,860.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 19 MTT 9,659.40 XCC 24.15 9,635.25 D 18 MTT 5,429.70 XCC 13.57 5,416.13 D 19 NTT 2,248.51 XCC 5.62 2,242.89 D 18 NTT 652.58 XCC 1.63 650.95 D STS 155,585.69 XCC 388.96 155,196.73 D UTT 1,436.17 XCC 3.59 1,432.58 D ZTT 1,219.18 XCC 3.05 1,216.13 C 19 MTA 3,683.61- 3,683.61- C SCA 43,111.79- 43,111.79- P 18 MPP 109.71 XCC .27 109.44 P 17 MPP 5.44 XCC .01 5.43 P 17 MTT 54.37 XCC .14 54.23 P 18 MTT 1,097.13 XCC 2.74 1,094.39 P SPS .65 XCC .65 P SPS 32.18 XCC .08 32.10 P SPS 22.66 XCC .06 22.60 P STS 2.48 XCC .01 2.47 P STS 70.07 XCC .18 69.89 P STS 35.45 XCC .09 35.36 P UTT 748.76 XCC 1.87 746.89 P ZTT 477.20 XCC 1.19 476.01 P ZTT 106.50 XCC .27 106.23 131,750.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,198.43 447.48 131,750.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 19 MTT 1,074.54 XCC 2.69 1,071.85 D 18 MTT 444.31 XCC 1.11 443.20 D 19 NTT 932.57 XCC 2.33 930.24 D STS 23,068.25 XCC 57.67 23,010.58 C 19 MTA 822.39- 822.39- C SCA 7,917.51- 7,917.51- P 18 MPP 127.84 XCC .32 127.52 P 17 MPP 33.00 XCC .08 32.92 P 18 MTT 1,278.31 XCC 3.20 1,275.11 P 17 MTT 329.97 XCC .82 329.15 18,480.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,548.89 68.22 18,480.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 289.52 XCC .72 288.80 D 17 MTT 46.21 XCC .12 46.09 D 19 MTT 91.14 XCC .23 90.91 D 19 NTT 11.22 11.22 D 18 NTT .46- XCC .46- D STS 994.77 XCC 2.49 992.28 C 19 MTA 51.19- 51.19- P 18 MPP 15.11 XCC .04 15.07 P 17 MPP 3.17 XCC .01 3.16 P 15 MPP 1.20 XCC 1.20 P 15 MTT 1.89 1.89 P 18 MTT 151.12 151.12 P 17 MTT 27.24 27.24 P 08 NTT 4.01 4.01 P 07 NTT 25.25 25.25 P SPS 11.99 11.99 P SPS 6.55 6.55 P SPS 2.22 2.22 P SPS 1.13 1.13 P SPS 1.00 1.00 P SPS .28 .28 P STS 42.95 XCC .11 42.84 P STS 14.42 XCC .04 14.38 P STS 3.51 XCC .01 3.50 P STS 1.38 XCC 1.38 P STS 1.00 XCC 1.00 P STS .24 XCC .24 1,693.10 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 19 MTT 11,170.97 XCC 27.93 11,143.04 D 18 MTT 5,817.07 XCC 14.54 5,802.53 D 17 MTT 531.16 XCC 1.33 529.83 D 18 NTT 200.47 XCC .50 199.97 D 19 NTT 182.75 XCC .46 182.29 D STS 28,715.18 XCC 71.79 28,643.39 C 19 MTA 2,093.07- 2,093.07- C SCA 7,300.91- 7,300.91- P 18 MPP 173.71 XCC .43 173.28 P 17 MPP 36.46 XCC .09 36.37 P 15 MPP 16.43 XCC .04 16.39 P 18 MTT 1,737.00 XCC 4.34 1,732.66 P 17 MTT 313.15 XCC .78 312.37 P 15 MTT 25.98 XCC .06 25.92 P 08 NTT 79.33 XCC .20 79.13 P 07 NTT 505.07 XCC 1.26 503.81 P SPS 137.78 137.78 P SPS 75.24 75.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 473.61 473.61 P SPS 527.04 527.04 P SPS 292.03 292.03 P SPS 5.01 5.01 P STS 493.73 XCC 1.23 492.50 P STS 165.78 XCC .41 165.37 P STS 740.66 XCC 1.85 738.81 P STS 642.83 XCC 1.61 641.22 P STS 292.07 XCC .73 291.34 P STS 4.24 XCC .01 4.23 43,831.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,657.64 133.36 45,524.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 22.70 XCC .06 22.64 D 19 MTT 28.06 XCC .07 27.99 D 16 NTT 1.83 XCC 1.83 D 19 NTT 2.83 XCC .01 2.82 D STS 178.82 XCC .45 178.37 D UTT 1.56- XCC 1.56- D ZTT .97 XCC .97 C 19 MTA 23.99- 23.99- P 18 MPP .37 XCC .37 P 17 MPP .12 XCC .12 P 18 MTT 3.71 XCC .01 3.70 P 17 MTT 1.17 XCC 1.17 P SPS .31 XCC .31 P STS 1.18 XCC 1.18 P ZTT 1.46 XCC 1.46 P ZTT 1.52 XCC 1.52 P ZTT 1.59 XCC 1.59 220.49 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 19 MTT 1.23- XCC 1.23- D 18 MTT .05 XCC .05 D STS 65.67 XCC .16 65.51 D UTT .63 XCC .63 C 19 MTA 58.11- 58.11- P 18 MPP 1.89 XCC 1.89 P 17 MPP .71 XCC .71 P 18 MTT 18.87 XCC .05 18.82 P 17 MTT 7.08 XCC .02 7.06 35.33 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 45.62- XCC .11- 45.51- D UTT 2.88- XCC .01- 2.87- C 19 MTA 3.18- 3.18- 51.56- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D UTT 19.02- XCC .05- 18.97- 18.97- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 19 MTT 8,018.01 XCC 20.05 7,997.96 D 18 MTT 6,486.19 XCC 16.22 6,469.97 D 19 NTT 807.47 XCC 2.02 805.45 D 16 NTT 522.69 XCC 1.31 521.38 D STS 51,090.61 XCC 127.73 50,962.88 D UTT 445.00- XCC 1.11- 443.89- D ZTT 275.98 XCC .69 275.29 C 19 MTA 6,851.37- 6,851.37- C SCA 21,914.71- 21,914.71- P 18 MPP 105.91 XCC .26 105.65 P 17 MPP 33.54 XCC .08 33.46 P 18 MTT 1,059.14 XCC 2.65 1,056.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 17 MTT 335.48 XCC .84 334.64 P SPS 89.72 XCC .22 89.50 P STS 338.56 XCC .85 337.71 P ZTT 435.04 XCC 1.09 433.95 P ZTT 454.56 XCC 1.14 453.42 P ZTT 416.85 XCC 1.04 415.81 41,083.59 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 18 MTT 13.18 XCC .03 13.15 D 19 MTT 351.81- XCC .88- 350.93- D STS 18,759.82 XCC 46.90 18,712.92 D UTT 180.83 XCC .45 180.38 C 19 MTA 16,602.00- 16,602.00- C SCA 25,841.27- 25,841.27- P 18 MPP 539.15 XCC 1.35 537.80 P 17 MPP 202.23 XCC .51 201.72 P 18 MTT 5,391.35 XCC 13.48 5,377.87 P 17 MTT 2,022.38 XCC 5.06 2,017.32 15,753.04- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 13,035.40- XCC 32.59- 13,002.81- D UTT 822.63- XCC 2.06- 820.57- C 19 MTA 909.06- 909.06- C SCA 7,252.84- 7,252.84- 21,985.28- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D UTT 5,435.90- XCC 13.59- 5,422.31- C SCA 4,478.10- 4,478.10- 9,900.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,175.45- 194.40 6,369.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 2,210.03 XCC 5.53 2,204.50 D 17 MTT 102.76 XCC .26 102.50 D 19 MTT 10.88 XCC .03 10.85 D 19 NTT .57 XCC .57 D STS 475.20 XCC 1.19 474.01 C 19 MTA 19.33- 19.33- P 18 MPP 1.56 XCC 1.56 P 17 MPP 1.00 XCC 1.00 P 18 MTT 15.61 XCC .04 15.57 P 17 MTT 10.03 XCC .03 10.00 2,801.23 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 19 MTT 6.57 XCC .02 6.55 D 18 MTT 2.73 XCC .01 2.72 D STS 243.81 XCC .61 243.20 D UTT 9.89- XCC .02- 9.87- C 19 MTA 9.50- 9.50- 233.10 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT 2.90- XCC .01- 2.89- C 19 MTA 3.27- 3.27- 6.16- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D UTT 9.74- XCC .02- 9.72- 9.72- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 19 MTT 3,107.75 XCC 7.77 3,099.98 D 18 MTT 631,434.59 XCC 1,578.59 629,856.00 D 17 MTT 29,359.65 XCC 73.40 29,286.25 D 19 NTT 162.49 XCC .41 162.08 D STS 135,770.54 XCC 339.43 135,431.11 C 19 MTA 5,517.48- 5,517.48- C SCA 93,528.20- 93,528.20- P 18 MPP 445.94 XCC 1.11 444.83 P 17 MPP 286.54 XCC .72 285.82 P 17 MTT 2,865.29 XCC 7.16 2,858.13 P 18 MTT 4,459.48 XCC 11.15 4,448.33 706,826.85 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 19 MTT 1,876.10 XCC 4.69 1,871.41 D 18 MTT 779.12 XCC 1.95 777.17 D STS 69,660.09 XCC 174.15 69,485.94 D UTT 2,826.17- XCC 7.07- 2,819.10- C 19 MTA 2,714.99- 2,714.99- C SCA 27,982.56- 27,982.56- 38,617.87 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C SCA 1,828.25- 1,828.25- 1,828.25- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 827.99- XCC 2.07- 825.92- C 19 MTA 935.13- 935.13- C SCA 11,425.42- 11,425.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,186.47- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C SCA 24,259.45- 24,259.45- 24,259.45- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D UTT 2,783.93- XCC 6.96- 2,776.97- C SCA 10,269.92- 10,269.92- 13,046.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698,334.21 2,192.10 696,142.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 14.30 XCC .04 14.26 D 19 MTT 67.78 XCC .17 67.61 D STS 1,633.05 XCC 4.08 1,628.97 C 19 MTA 109.18- 109.18- P 18 MPP 26.24 XCC .07 26.17 P 17 MPP 8.77 XCC .02 8.75 P 18 MTT 262.36 XCC .66 261.70 P 17 MTT 87.69 XCC .22 87.47 1,985.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 19 MTT 475.68 XCC 1.19 474.49 D 18 MTT 93.74 XCC .23 93.51 D STS 11,459.99 XCC 28.65 11,431.34 C 19 MTA 709.03- 709.03- C SCA 4,848.36- 4,848.36- P 18 MPP 172.04 XCC .43 171.61 P 17 MPP 57.50 XCC .14 57.36 P 18 MTT 1,720.41 XCC 4.30 1,716.11 P 17 MTT 575.04 XCC 1.44 573.60 8,960.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,988.02 41.64 10,946.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,805.08 XCC 4.51 1,800.57 D 18 MTT 95.87 XCC .24 95.63 D 19 NTT 18.78- XCC .05- 18.73- D STS 10,634.49 XCC 26.59 10,607.90 D UTT 1,123.21 XCC 2.81 1,120.40 D ZTT 333.00 XCC .83 332.17 C 19 MTA 984.11- 984.11- P 18 MPP 19.36 XCC .05 19.31 P 17 MPP 13.80 XCC .03 13.77 P 12 MPP 16.30 XCC .04 16.26 P 11 MPP 5.46 XCC .01 5.45 P 18 MTT 193.59 XCC .48 193.11 P 17 MTT 137.94 XCC .34 137.60 P 12 MTT 13.81 XCC .03 13.78 P 11 MTT 4.63 XCC .01 4.62 P SPS 258.49 XCC .65 257.84 P SPS 273.78 XCC .68 273.10 P STS 201.31 XCC .50 200.81 P STS 219.05 XCC .55 218.50 P ZTT 401.20 XCC 1.00 400.20 14,708.18 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 19 MTT 12,667.12 XCC 31.67 12,635.45 D 18 MTT 628.64 XCC 1.57 627.07 D 19 NTT 131.79- XCC .33- 131.46- D STS 74,627.98 XCC 186.57 74,441.41 D UTT 7,365.29 XCC 18.41 7,346.88 D ZTT 2,336.83 XCC 5.84 2,330.99 C 19 MTA 6,432.15- 6,432.15- C SCA 23,955.20- 23,955.20- P 18 MPP 126.94 XCC .32 126.62 P 17 MPP 90.46 XCC .23 90.23 P 12 MPP 100.29 XCC .25 100.04 P 11 MPP 33.09 XCC .08 33.01 P 18 MTT 1,269.46 XCC 3.17 1,266.29 P 17 MTT 904.49 XCC 2.26 902.23 P 12 MTT 85.00 XCC .21 84.79 P 11 MTT 28.04 XCC .07 27.97 P SPS 1,590.68 XCC 3.98 1,586.70 P SPS 1,684.82 XCC 4.21 1,680.61 P STS 1,238.83 XCC 3.10 1,235.73 P STS 1,348.03 XCC 3.37 1,344.66 P ZTT 2,630.82 XCC 6.58 2,624.24 77,966.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,985.15 310.86 92,674.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 373.49 XCC .93 372.56 C 19 MTA 139.45- 139.45- 233.11 RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS 2,620.95 XCC 6.55 2,614.40 C 19 MTA 914.44- 914.44- C SCA 1,293.20- 1,293.20- 406.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647.35 7.48 639.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 583.09 XCC 1.46 581.63 581.63 RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS 4,091.87 XCC 10.23 4,081.64 C SCA 428.14- 428.14- 3,653.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246.82 11.69 4,235.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 904.65 XCC 2.26 902.39 D 18 MTT 223.87 XCC .56 223.31 D 15 NTT 536.25- XCC 1.34- 534.91- D STS 2,262.74 XCC 5.66 2,257.08 D UTT 1,528.69- XCC 3.82- 1,524.87- C 19 MTA 482.07- 482.07- P 18 MPP 64.66 XCC .16 64.50 P 17 MPP 10.66 XCC .03 10.63 P 17 MTT 106.60 XCC .27 106.33 P 18 MTT 646.51 XCC 1.62 644.89 P SPS 63.27 XCC .16 63.11 P SPS 101.78 XCC .25 101.53 P STS 225.98 XCC .56 225.42 P STS 221.28 XCC .55 220.73 P UTT 37.15 XCC .09 37.06 2,315.13 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 19 MTT 127.43 XCC .32 127.11 D STS 205.49 XCC .51 204.98 C 19 MTA 30.49- 30.49- P 17 MPP .63 XCC .63 P 17 MTT 6.32 XCC .02 6.30 308.53 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 19 MTT 6,348.41 XCC 15.87 6,332.54 D 18 MTT 1,468.04 XCC 3.67 1,464.37 D 15 NTT 3,300.00- XCC 8.25- 3,291.75- D STS 15,878.95 XCC 39.70 15,839.25 D UTT 10,024.25- XCC 25.06- 9,999.19- C 19 MTA 3,181.57- 3,181.57- C SCA 21,965.10- 21,965.10- P 18 MPP 423.98 XCC 1.06 422.92 P 17 MPP 69.90 XCC .17 69.73 P 17 MTT 698.98 XCC 1.75 697.23 P 18 MTT 4,239.43 XCC 10.60 4,228.83 P SPS 667.44 XCC 1.67 665.77 P SPS 414.91 XCC 1.04 413.87 P STS 1,481.81 XCC 3.70 1,478.11 P STS 1,450.99 XCC 3.63 1,447.36 P UTT 243.57 XCC .61 242.96 5,134.67- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 19 MTT 894.25 XCC 2.24 892.01 D STS 1,442.06 XCC 3.61 1,438.45 C 19 MTA 199.30- 199.30- C SCA 367.18- 367.18- P 17 MPP 4.14 XCC .01 4.13 P 17 MTT 41.41 XCC .10 41.31 1,809.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.61- 63.98 701.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 2,657.74 XCC 6.64 2,651.10 D 18 MTT 81.02 XCC .20 80.82 D STS 11,772.99 XCC 29.43 11,743.56 C 19 MTA 2,009.62- 2,009.62- P 18 MPP 78.62 XCC .20 78.42 P 18 MTT 786.16 XCC 1.97 784.19 13,328.47 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 19 MTT 78.49 XCC .20 78.29 D 18 MTT 31.95 XCC .08 31.87 D STS 2,050.57 XCC 5.13 2,045.44 C 19 MTA 369.05- 369.05- P 14 MPP 56.52 XCC .14 56.38 P 18 MPP 11.35 XCC .03 11.32 P 17 MPP 42.49 XCC .11 42.38 P 14 MTT 68.92 XCC .17 68.75 P 18 MTT 113.46 XCC .28 113.18 P 17 MTT 424.89 XCC 1.06 423.83 P SPS 47.71 XCC .12 47.59 P SPS 119.08 XCC .30 118.78 P SPS 33.48 XCC .08 33.40 P STS 74.56 XCC .19 74.37 P STS 145.21 XCC .36 144.85 P STS 72.79 XCC .18 72.61 2,993.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 18 MTT 531.26 XCC 1.33 529.93 D 19 MTT 18,650.80 XCC 46.63 18,604.17 D STS 82,617.45 XCC 206.54 82,410.91 C 19 MTA 13,428.36- 13,428.36- C SCA 7,646.90- 7,646.90- P 18 MPP 515.53 XCC 1.29 514.24 P 18 MTT 5,155.11 XCC 12.89 5,142.22 86,126.21 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 18 MTT 209.51 XCC .52 208.99 D 19 MTT 550.79 XCC 1.38 549.41 D STS 14,389.97 XCC 35.97 14,354.00 C 19 MTA 2,415.08- 2,415.08- C SCA 3,151.98- 3,151.98- P 18 MPP 74.39 XCC .19 74.20 P 17 MPP 278.62 XCC .70 277.92 P 14 MPP 347.81 XCC .87 346.94 P 14 MTT 424.15 XCC 1.06 423.09 P 18 MTT 744.02 XCC 1.86 742.16 P 17 MTT 2,786.20 XCC 6.97 2,779.23 P SPS 732.77 XCC 1.83 730.94 P SPS 219.56 XCC .55 219.01 P SPS 293.63 XCC .73 292.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 893.62 XCC 2.23 891.39 P STS 477.32 XCC 1.19 476.13 P STS 458.82 XCC 1.15 457.67 17,256.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,078.34 372.75 119,705.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 812.22 XCC 2.03 810.19 D 18 MTT 322.16 XCC .81 321.35 D STS 7,312.65 XCC 18.28 7,294.37 D UTT 249.53- XCC .62- 248.91- C 19 MTA 629.08- 629.08- P 18 MPP 31.09 XCC .08 31.01 P 17 MPP 95.51 XCC .24 95.27 P 16 MPP 21.99 XCC .05 21.94 P 16 MTT 219.85 XCC .55 219.30 P 18 MTT 310.92 XCC .78 310.14 P 17 MTT 955.22 XCC 2.39 952.83 P SPS 160.45 XCC .40 160.05 P SPS 125.61 XCC .31 125.30 P STS 573.02 XCC 1.43 571.59 P STS 273.06 XCC .68 272.38 10,307.73 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 19 MTT 5,699.84 XCC 14.25 5,685.59 D 18 MTT 2,112.58 XCC 5.28 2,107.30 D STS 51,316.85 XCC 128.29 51,188.56 D UTT 1,636.24- XCC 4.09- 1,632.15- C 19 MTA 4,128.34- 4,128.34- C SCA 12,224.01- 12,224.01- P 18 MPP 203.88 XCC .51 203.37 P 17 MPP 626.37 XCC 1.57 624.80 P 16 MPP 135.29 XCC .34 134.95 P 17 MTT 6,263.76 XCC 15.66 6,248.10 P 16 MTT 1,352.89 XCC 3.38 1,349.51 P 18 MTT 2,038.85 XCC 5.10 2,033.75 P SPS 1,052.11 XCC 2.63 1,049.48 P SPS 823.64 XCC 2.06 821.58 P STS 3,757.54 XCC 9.39 3,748.15 P STS 1,790.55 XCC 4.48 1,786.07 58,996.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,520.70 216.26 69,304.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4.68 XCC .01 4.67 D ZTT 173.10 XCC .43 172.67 C 19 MTA 36.99- 36.99- 140.35 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 19 MTT 32.82 XCC .08 32.74 D ZTT 1,214.71 XCC 3.04 1,211.67 C 19 MTA 242.48- 242.48- C SCA 4,070.11- 4,070.11- 3,068.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,924.27- 3.56 2,927.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 4.95 XCC .01 4.94 D STS 26.41 XCC .07 26.34 C 19 MTA 1.05- 1.05- 30.23 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 18 MTT 7.58 XCC .02 7.56 D 19 MTT 35.99 XCC .09 35.90 D STS 122.16 XCC .31 121.85 D UTT .32 XCC .32 D ZTT 590.23 XCC 1.48 588.75 C 19 MTA 1.19- 1.19- P SPS 1.83 XCC 1.83 P STS 6.73 XCC .02 6.71 761.73 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 18 MTT 1,415.68 XCC 3.54 1,412.14 D STS 7,546.39 XCC 18.87 7,527.52 C 19 MTA 299.31- 299.31- C SCA 1,330.35- 1,330.35- 7,310.00 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,520.43- 1,520.43- 1,520.43- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 19 MTT 10,282.57 XCC 25.71 10,256.86 D 18 MTT 2,167.04 XCC 5.42 2,161.62 D STS 34,902.79 XCC 87.26 34,815.53 D UTT 90.32 XCC .23 90.09 D ZTT 168,636.71 XCC 421.59 168,215.12 C 19 MTA 339.90- 339.90- C SCA 13,451.82- 13,451.82- P SPS 522.34 XCC 1.31 521.03 P STS 1,924.03 XCC 4.81 1,919.22 204,187.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,340.02 570.74 210,769.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 3,623.74 XCC 9.06 3,614.68 D 18 MTT 418.93 XCC 1.05 417.88 D 19 NTT .30 XCC .30 D STS 7,345.42 XCC 18.36 7,327.06 C 19 MTA 1,052.40- 1,052.40- P 18 MPP 60.62 XCC .15 60.47 P 17 MPP 5.48 XCC .01 5.47 P 14 MPP 134.38 XCC .34 134.04 P 13 MPP 47.11 XCC .12 46.99 P 18 MTT 606.24 XCC 1.52 604.72 P 17 MTT 53.39 XCC .13 53.26 P 14 MTT 163.88 XCC .41 163.47 P 13 MTT 57.31 XCC .14 57.17 P SPS 158.25 XCC .40 157.85 P SPS 3.77 XCC .01 3.76 P SPS 4.86 XCC .01 4.85 P STS 247.27 XCC .62 246.65 P STS 13.92 XCC .03 13.89 P STS 10.83 XCC .03 10.80 11,870.91 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 19 MTT 54,314.05 XCC 135.79 54,178.26 D 18 MTT 7,120.92 XCC 17.80 7,103.12 D 19 NTT 85.07 XCC .21 84.86 D STS 120,248.75 XCC 300.62 119,948.13 C 19 MTA 18,103.34- 18,103.34- C SCA 116,305.52- 116,305.52- P 18 MPP 1,922.17 XCC 4.81 1,917.36 P 17 MPP 230.77 XCC .58 230.19 P 14 MPP 1,144.15 XCC 2.86 1,141.29 P 13 MPP 474.35 XCC 1.19 473.16 P 18 MTT 19,221.86 XCC 48.05 19,173.81 P 17 MTT 1,878.91 XCC 4.70 1,874.21 P 14 MTT 1,395.30 XCC 3.49 1,391.81 P 13 MTT 537.08 XCC 1.34 535.74 P SPS 973.86 XCC 2.43 971.43 P SPS 1,078.32 XCC 2.70 1,075.62 P SPS 1,388.67 XCC 3.47 1,385.20 P STS 1,521.66 XCC 3.80 1,517.86 P STS 3,976.51 XCC 9.94 3,966.57 P STS 3,093.56 XCC 7.73 3,085.83 85,645.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,100.40 583.90 97,516.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 44,692.24 XCC 111.73 44,580.51 D 18 MTT 9,961.43 XCC 24.90 9,936.53 D 17 MTT .06 XCC .06 D 11 MTT .69 XCC .69 D 19 NTT 7.35 XCC .02 7.33 D STS 19,998.77 XCC 50.00 19,948.77 D UTT 169.28- XCC .42- 168.86- D ZTT 1,194.15 XCC 2.99 1,191.16 C 19 MTA 10,324.33- 10,324.33- P 18 MPP 153.26 XCC .38 152.88 P 17 MPP 24.34 XCC .06 24.28 P 16 MPP 10.83 XCC .03 10.80 P 15 MPP 2.25 XCC .01 2.24 P 14 MPP 3.06 XCC .01 3.05 P 13 MPP 8.24 XCC .02 8.22 P 12 MPP .71 XCC .71 P 16 MTT 23.84 XCC .06 23.78 P 15 MTT 4.46 XCC .01 4.45 P 14 MTT 3.91 XCC .01 3.90 P 13 MTT 8.40 XCC .02 8.38 P 12 MTT .71 XCC .71 P 18 MTT 1,532.62 XCC 3.83 1,528.79 P 17 MTT 213.29 XCC .53 212.76 P 99 NTT .17 XCC .17 P 00 NTT .33 XCC .33 P SPS 8.52 XCC .02 8.50 P SPS .09 XCC .09 P SPS 7.12 XCC .02 7.10 P STS 8.52 XCC .02 8.50 P STS .31 XCC .31 P STS 8.69 XCC .02 8.67 P UTT 2.43 XCC .01 2.42 P UTT .91 XCC .91 67,193.81 RG01 GENERAL TAX LEVY OED RSA 30G1 D 19 MTT 767,107.37 XCC 1,917.77 765,189.60 D 18 MTT 154,338.02 XCC 385.85 153,952.17 D 17 MTT 17.50 XCC .04 17.46 D 11 MTT 186.61 XCC .47 186.14 D 19 NTT 2,102.34 XCC 5.26 2,097.08 D STS 616,509.21 XCC 1,541.27 614,967.94 D UTT 22,904.05- XCC 57.26- 22,846.79- D ZTT 341,186.45 XCC 852.97 340,333.48 C 19 MTA 186,153.32- 186,153.32- C SCA 516,184.60- 516,184.60- P 18 MPP 7,595.30 XCC 18.99 7,576.31 P 17 MPP 2,312.41 XCC 5.78 2,306.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 16 MPP 3,096.02 XCC 7.74 3,088.28 P 15 MPP 641.67 XCC 1.60 640.07 P 14 MPP 873.30 XCC 2.18 871.12 P 13 MPP 2,353.10 XCC 5.88 2,347.22 P 12 MPP 205.19 XCC .51 204.68 P 17 MTT 14,506.33 XCC 36.27 14,470.06 P 16 MTT 6,814.89 XCC 17.04 6,797.85 P 15 MTT 1,274.17 XCC 3.19 1,270.98 P 14 MTT 1,116.61 XCC 2.79 1,113.82 P 13 MTT 2,400.53 XCC 6.00 2,394.53 P 12 MTT 205.17 XCC .51 204.66 P 18 MTT 75,951.76 XCC 189.88 75,761.88 P 00 NTT 37.36 XCC .09 37.27 P 99 NTT 18.67 XCC .05 18.62 P SPS 2,433.22 XCC 6.08 2,427.14 P SPS 24.42 XCC .06 24.36 P SPS 2,035.47 XCC 5.09 2,030.38 P STS 2,433.20 XCC 6.08 2,427.12 P STS 87.16 XCC .22 86.94 P STS 2,482.29 XCC 6.21 2,476.08 P UTT 696.39 XCC 1.74 694.65 P UTT 258.75 XCC .65 258.10 1,281,087.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353,447.00 5,165.28 1,348,281.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT 22.34 XCC .06 22.28 D 18 MTT 156.42 XCC .39 156.03 D 19 MTT 151.38 XCC .38 151.00 D STS 116.60 XCC .29 116.31 D UTT 52.30- XCC .13- 52.17- C 19 MTA 48.40- 48.40- 345.05 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 272.26 XCC .68 271.58 D UTT 121.49- XCC .30- 121.19- C 19 MTA .43- .43- 149.96 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 18 MTT 9.28 XCC .02 9.26 D 19 MTT 46.64 XCC .12 46.52 D STS 182.96- XCC .46- 182.50- C 19 MTA 3.36- 3.36- 130.08- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 19 MTT 13.78 XCC .03 13.75 D STS 264.40 XCC .66 263.74 C 19 MTA 49.76- 49.76- P 18 MPP 7.53 XCC .02 7.51 P 18 MTT 75.33 XCC .19 75.14 310.38 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 18 MTT 117.35 XCC .29 117.06 D 18 NTT 13.41 XCC .03 13.38 D STS 117.65 XCC .29 117.36 D UTT 6.27- XCC .02- 6.25- C 19 MTA 107.93- 107.93- 133.62 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 18 MTT 16.54 XCC .04 16.50 D 19 MTT 1,605.60 1,605.60 D 19 NTT .33 .33 D STS 77.38 XCC .19 77.19 D ZTT 1.20 XCC 1.20 C 19 MTA 409.58- 409.58- P 18 MPP .23 .23 P 17 MPP 11.16 11.16 P 18 MTT 2.32 2.32 P 17 MTT 111.57 111.57 1,416.52 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 17 MTT 6,383.24 XCC 15.96 6,367.28 D 19 MTT 43,249.99 XCC 108.12 43,141.87 D 18 MTT 44,691.94 XCC 111.73 44,580.21 D STS 33,314.36 XCC 83.29 33,231.07 D UTT 14,943.66- XCC 37.36- 14,906.30- C 19 MTA 13,827.64- 13,827.64- C SCA 23,149.50- 23,149.50- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,436.99 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 77,789.31 XCC 194.47 77,594.84 D UTT 34,713.78- XCC 86.78- 34,627.00- C 19 MTA 122.53- 122.53- C SCA 23,280.40- 23,280.40- 19,564.91 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 19 MTT 13,325.59 XCC 33.31 13,292.28 D 18 MTT 2,651.67 XCC 6.63 2,645.04 D STS 52,277.84- XCC 130.69- 52,147.15- C 19 MTA 960.39- 960.39- C SCA 34,263.18- 34,263.18- 71,433.40- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 19 MTT 3,936.49 XCC 9.84 3,926.65 D STS 75,542.99 XCC 188.86 75,354.13 C 19 MTA 14,217.54- 14,217.54- C SCA 31,771.49- 31,771.49- P 18 MPP 2,152.31 XCC 5.38 2,146.93 P 18 MTT 21,522.98 XCC 53.81 21,469.17 56,907.85 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 18 MTT 33,527.36 XCC 83.82 33,443.54 D 18 NTT 3,830.07 XCC 9.58 3,820.49 D STS 33,613.09 XCC 84.03 33,529.06 D UTT 1,790.68- XCC 4.48- 1,786.20- C 19 MTA 30,837.68- 30,837.68- C SCA 55,932.09- 55,932.09- 17,762.88- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C SCA 2,195.09- 2,195.09- 2,195.09- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 19 MTT 458,743.31 458,743.31 D 18 MTT 4,723.82 XCC 11.81 4,712.01 D 19 NTT 93.27 93.27 D STS 22,108.25 XCC 55.27 22,052.98 D ZTT 343.04 XCC .86 342.18 C 19 MTA 19,726.56- 19,726.56- C SCA 34,323.81- 34,323.81- P 18 MPP 66.21 66.21 P 18 MTT 662.05 662.05 432,621.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,165.70 800.23 495,365.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 9,557.90 XCC 23.89 9,534.01 D 19 MTT 35,966.84 XCC 89.92 35,876.92 D 19 NTT .41 XCC .41 D STS 4,386.84 XCC 10.97 4,375.87 D UTT .18 XCC .18 D ZTT 49.80 XCC .12 49.68 C 19 MTA 2,840.97- 2,840.97- P 18 MPP 13.98 XCC .03 13.95 P 17 MPP 5.56 XCC .01 5.55 P 15 MPP 3.98 XCC .01 3.97 P 15 MTT 8.94 XCC .02 8.92 P 18 MTT 139.76 XCC .35 139.41 P 17 MTT 38.11 XCC .10 38.01 P SPS 1.93 XCC 1.93 P SPS 4.36 XCC .01 4.35 P SPS 11.95 XCC .03 11.92 P SPS 3.07 XCC .01 3.06 P STS 19.05 XCC .05 19.00 P STS 2.34 XCC .01 2.33 P STS 11.34 XCC .03 11.31 P STS 9.68 XCC .02 9.66 P UTT 22.75 XCC .06 22.69 47,292.16 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 19 MTT 385,255.03 XCC 963.14 384,291.89 D 18 MTT 74,430.05 XCC 186.08 74,243.97 D 19 NTT 117.89 XCC .29 117.60 D STS 121,775.91 XCC 304.44 121,471.47 D UTT 52.04 XCC .13 51.91 D ZTT 484.80 XCC 1.21 483.59 C 19 MTA 35,038.12- 35,038.12- C SCA 94,586.61- 94,586.61- P 15 MPP 24.47 XCC .06 24.41 P 18 MPP 2,290.02 XCC 5.73 2,284.29 P 17 MPP 1,441.86 XCC 3.60 1,438.26 P 15 MTT 54.99 XCC .14 54.85 P 18 MTT 22,900.20 XCC 57.25 22,842.95 P 17 MTT 9,439.36 XCC 23.60 9,415.76 P SPS 878.52 XCC 2.20 876.32 P SPS 1,245.72 XCC 3.11 1,242.61 P SPS 1,911.50 XCC 4.78 1,906.72 P SPS 550.73 XCC 1.38 549.35 P STS 3,239.91 XCC 8.10 3,231.81 P STS 667.18 XCC 1.67 665.51 P STS 2,764.81 XCC 6.91 2,757.90 P STS 3,037.04 XCC 7.59 3,029.45 P UTT 142.16 XCC .36 141.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 501,497.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,497.26 1,707.41 548,789.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 19 MTA 15.37- 15.37- P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 NTT XCC .00 P 14 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 15.37- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT XCC .00 D STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 19 MTT 169,928.03 XCC 424.82 169,503.21 D 18 MTT 43,509.55 XCC 108.77 43,400.78 D 17 MTT 1,676.16 XCC 4.19 1,671.97 D 16 MTT 154.56 XCC .39 154.17 D 19 NTT 3,839.03 XCC 9.60 3,829.43 D 18 NTT 3,291.14 XCC 8.23 3,282.91 D 17 NTT 218.40 XCC .55 217.85 D STS 415,499.75 XCC 1,038.75 414,461.00 D UTT 15,580.27 XCC 38.95 15,541.32 D ZTT 809.36 XCC 2.02 807.34 C 19 MTA 68,207.39- 68,207.39- C SCA 192,806.56- 192,806.56- P 18 MPP 6,882.33 XCC 17.21 6,865.12 P 17 MPP 1,720.27 XCC 4.30 1,715.97 P 16 MPP 979.30 XCC 2.45 976.85 P 15 MPP 587.82 XCC 1.47 586.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 14 MPP 242.80 XCC .61 242.19 P 13 MPP 473.08 XCC 1.18 471.90 P 18 MTT 69,498.49 XCC 173.75 69,324.74 P 17 MTT 11,399.24 XCC 28.50 11,370.74 P 16 MTT 2,375.62 XCC 5.94 2,369.68 P 15 MTT 907.99 XCC 2.27 905.72 P 14 MTT 336.69 XCC .84 335.85 P 13 MTT 488.17 XCC 1.22 486.95 P 14 NTT 89.43 XCC .22 89.21 P 11 NTT 9.18 XCC .02 9.16 P 10 NTT 9.18 XCC .02 9.16 P SPS 2,568.18 XCC 6.42 2,561.76 P SPS 1,069.17 XCC 2.67 1,066.50 P SPS 1,399.77 XCC 3.50 1,396.27 P SPS 3,358.14 XCC 8.40 3,349.74 P SPS 3,777.03 XCC 9.44 3,767.59 P SPS 2,161.43 XCC 5.40 2,156.03 P STS 2,199.78 XCC 5.50 2,194.28 P STS 4,134.35 XCC 10.34 4,124.01 P STS 3,809.15 XCC 9.52 3,799.63 P STS 1,831.71 XCC 4.58 1,827.13 P STS 9,919.70 XCC 24.80 9,894.90 P STS 2,769.35 XCC 6.92 2,762.43 P UTT 87.30 XCC .22 87.08 P ZTT 130.21 XCC .33 129.88 P ZTT 166.05 XCC .42 165.63 P ZTT 39.48 XCC .10 39.38 526,937.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 18 MTT 3,825.94 XCC 9.56 3,816.38 D 17 MTT 268.75 XCC .67 268.08 D 19 MTT 10,136.31 XCC 25.34 10,110.97 D 19 NTT 302.40- XCC .76- 301.64- D STS 83,696.93 XCC 209.24 83,487.69 C 19 MTA 7,492.45- 7,492.45- C SCA 29,529.17- 29,529.17- P 18 MPP 314.08 XCC .79 313.29 P 17 MPP 685.02 XCC 1.71 683.31 P 16 MPP 230.00 XCC .58 229.42 P 15 MPP 8.24 XCC .02 8.22 P 05 MPP 1,677.02 XCC 4.19 1,672.83 P 05 MTT 1,233.10 XCC 3.08 1,230.02 P 16 MTT 500.00 XCC 1.25 498.75 P 15 MTT 17.89 XCC .04 17.85 P 18 MTT 3,140.75 XCC 7.85 3,132.90 P 17 MTT 3,123.17 XCC 7.81 3,115.36 P SPS 629.40 XCC 1.57 627.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 881.42 XCC 2.20 879.22 P SPS 1,138.68 XCC 2.85 1,135.83 P SPS 2,212.51 XCC 5.53 2,206.98 P SPS 2,428.24 XCC 6.07 2,422.17 P SPS 2,629.54 XCC 6.57 2,622.97 P SPS 1,237.94 XCC 3.09 1,234.85 P SPS 7,281.29 XCC 18.20 7,263.09 P STS 2,310.43 XCC 5.78 2,304.65 P STS 1,949.82 XCC 4.87 1,944.95 P STS 1,779.16 XCC 4.45 1,774.71 P STS 2,698.15 XCC 6.75 2,691.40 P STS 2,428.23 XCC 6.07 2,422.16 P STS 2,228.40 XCC 5.57 2,222.83 P STS 910.24 XCC 2.28 907.96 P STS 4,728.08 XCC 11.82 4,716.26 P UTT 54.19 XCC .14 54.05 108,693.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,956.22 2,340.01 635,616.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 225.30 XCC .56 224.74 D 18 MTT 348.46 XCC .87 347.59 D 18 NTT 61.30 XCC .15 61.15 D STS 1,512.55 XCC 3.78 1,508.77 C 19 MTA 156.89- 156.89- P 18 MPP 5.03 XCC .01 5.02 P 17 MPP 5.07 XCC .01 5.06 P 18 MTT 50.27 XCC .13 50.14 P 17 MTT 50.65 XCC .13 50.52 2,096.10 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 19 MTT 7,925.94 XCC 19.81 7,906.13 D 18 MTT 1,884.71 XCC 4.71 1,880.00 D 19 NTT 255.16 XCC .64 254.52 D 18 NTT 289.22 XCC .72 288.50 D STS 13,719.56 XCC 34.30 13,685.26 D UTT 404.31- XCC 1.01- 403.30- D ZTT 319.41 XCC .80 318.61 C 19 MTA 2,772.99- 2,772.99- P 18 MPP 153.89 XCC .38 153.51 P 17 MPP 132.26 XCC .33 131.93 P 16 MPP 12.34 XCC .03 12.31 P 18 MTT 1,538.94 XCC 3.85 1,535.09 P 17 MTT 1,322.58 XCC 3.31 1,319.27 P 16 MTT 88.65 XCC .22 88.43 P 09 NTT 14.16 XCC .04 14.12 P SPS 68.35 XCC .17 68.18 P SPS 193.19 XCC .48 192.71 P SPS 305.47 XCC .76 304.71 P SPS 244.44 XCC .61 243.83 P SPS 288.92 XCC .72 288.20 P SPS 335.28 XCC .84 334.44 P STS 446.23 XCC 1.12 445.11 P STS 491.50 XCC 1.23 490.27 P STS 299.29 XCC .75 298.54 P STS 289.87 XCC .72 289.15 P STS 284.92 XCC .71 284.21 P STS 251.38 XCC .63 250.75 P UTT 35.75 XCC .09 35.66 P ZTT 8.95 XCC .02 8.93 P ZTT 53.51 XCC .13 53.38 27,999.46 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 19 MTT 1,581.06 XCC 3.95 1,577.11 D 18 MTT 2,284.96 XCC 5.71 2,279.25 D 18 NTT 402.00 XCC 1.01 400.99 D STS 10,614.36 XCC 26.54 10,587.82 C 19 MTA 1,040.52- 1,040.52- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C SCA 7,232.73- 7,232.73- P 18 MPP 32.96 XCC .08 32.88 P 17 MPP 33.22 XCC .08 33.14 P 18 MTT 329.61 XCC .82 328.79 P 17 MTT 332.16 XCC .83 331.33 7,298.06 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 18 MTT 12,358.74 XCC 30.90 12,327.84 D 19 MTT 55,620.69 XCC 139.05 55,481.64 D 19 NTT 1,790.57 XCC 4.48 1,786.09 D 18 NTT 1,896.51 XCC 4.74 1,891.77 D STS 96,277.59 XCC 240.69 96,036.90 D UTT 2,651.19- XCC 6.63- 2,644.56- D ZTT 2,241.51 XCC 5.60 2,235.91 C 19 MTA 18,244.22- 18,244.22- C SCA 56,710.31- 56,710.31- P 18 MPP 1,009.13 XCC 2.52 1,006.61 P 17 MPP 867.28 XCC 2.17 865.11 P 16 MPP 75.92 XCC .19 75.73 P 16 MTT 545.52 XCC 1.36 544.16 P 18 MTT 10,091.38 XCC 25.23 10,066.15 P 17 MTT 8,672.70 XCC 21.68 8,651.02 P 09 NTT 85.80 XCC .21 85.59 P SPS 448.21 XCC 1.12 447.09 P SPS 1,266.85 XCC 3.17 1,263.68 P SPS 1,879.80 XCC 4.70 1,875.10 P SPS 1,504.26 XCC 3.76 1,500.50 P SPS 1,777.97 XCC 4.44 1,773.53 P SPS 2,063.23 XCC 5.16 2,058.07 P STS 1,648.37 XCC 4.12 1,644.25 P STS 2,926.13 XCC 7.32 2,918.81 P STS 3,024.63 XCC 7.56 3,017.07 P STS 1,841.78 XCC 4.60 1,837.18 P STS 1,783.79 XCC 4.46 1,779.33 P STS 1,753.34 XCC 4.38 1,748.96 P UTT 234.41 XCC .59 233.82 P ZTT 58.72 XCC .15 58.57 P ZTT 329.31 XCC .82 328.49 135,939.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,983.81 650.31 173,333.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT XCC .00 D 19 MTT XCC .00 D 18 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 C 19 MTA .15- .15- P 18 MPP XCC .00 P 17 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .15- RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 19 MTT 20,600.90 XCC 51.50 20,549.40 D 18 MTT 3,713.01 XCC 9.28 3,703.73 D 19 NTT 5,659.75 XCC 14.15 5,645.60 D 18 NTT 1,099.13 XCC 2.75 1,096.38 D STS 44,538.21 XCC 111.35 44,426.86 C 19 MTA 6,646.16- 6,646.16- C SCA 20,083.42- 20,083.42- P 18 MPP 668.64 XCC 1.67 666.97 P 17 MPP 166.88 XCC .42 166.46 P 13 MPP 269.33 XCC .67 268.66 P 18 MTT 6,686.42 XCC 16.72 6,669.70 P 17 MTT 1,569.25 XCC 3.92 1,565.33 P 13 MTT 269.31 XCC .67 268.64 P 08 NTT 88.67 XCC .22 88.45 P 07 NTT 74.34 XCC .19 74.15 P SPS 15.10 15.10 P SPS 441.35 441.35 P STS 1,759.83 XCC 4.40 1,755.43 P STS 32.83 XCC .08 32.75 60,705.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,923.22 217.99 60,705.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,254.96 XCC 10.64 4,244.32 D 18 MTT 1,031.81 XCC 2.58 1,029.23 D 17 MTT 1,060.40 XCC 2.65 1,057.75 D 18 NTT 89.59 XCC .22 89.37 D 19 NTT 10.59 XCC .03 10.56 D STS 15,445.75 XCC 38.61 15,407.14 D UTT 4.61- XCC .01- 4.60- D ZTT 50.78 XCC .13 50.65 C 19 MTA 1,993.91- 1,993.91- P 18 MPP 204.00 XCC .51 203.49 P 17 MPP 174.14 XCC .44 173.70 P 16 MPP 75.60 XCC .19 75.41 P 06 MPP 27.03 XCC .07 26.96 P 18 MTT 2,039.99 XCC 5.10 2,034.89 P 17 MTT 1,594.12 XCC 3.99 1,590.13 P 16 MTT 477.25 XCC 1.19 476.06 P 06 MTT 14.23 XCC .04 14.19 P SPS 613.02 XCC 1.53 611.49 P SPS 226.35 XCC .57 225.78 P SPS 421.06 XCC 1.05 420.01 P SPS 398.05 XCC 1.00 397.05 P STS 634.04 XCC 1.59 632.45 P STS 281.17 XCC .70 280.47 P STS 2,256.18 XCC 5.64 2,250.54 P STS 931.82 XCC 2.33 929.49 P UTT 28.77 XCC .07 28.70 P ZTT 15.63 XCC .04 15.59 P ZTT .76 XCC .76 P ZTT 12.94 XCC .03 12.91 30,290.58 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 19 MTT 4,768.81 XCC 11.92 4,756.89 D 18 MTT 3,685.70 XCC 9.21 3,676.49 D 17 MTT 181.55 XCC .45 181.10 D 18 NTT 8.50- XCC .02- 8.48- D 19 NTT 3.29- XCC .01- 3.28- D STS 7,245.26 XCC 18.11 7,227.15 D UTT 212.04- XCC .53- 211.51- D ZTT 13.31 XCC .03 13.28 C 19 MTA 1,417.90- 1,417.90- P 18 MPP 69.50 XCC .17 69.33 P 17 MPP 3.26 XCC .01 3.25 P 16 MPP 1.20 XCC 1.20 P 18 MTT 695.06 XCC 1.74 693.32 P 17 MTT 25.30 XCC .06 25.24 P 16 MTT 4.53 XCC .01 4.52 P SPS 36.12 XCC .09 36.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 42.90 XCC .11 42.79 P STS 129.01 XCC .32 128.69 P STS 93.27 XCC .23 93.04 15,311.15 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 19 MTT 29,859.38 XCC 74.65 29,784.73 D 18 MTT 6,766.00 XCC 16.92 6,749.08 D 17 MTT 6,953.44 XCC 17.38 6,936.06 D 19 NTT 74.33 XCC .19 74.14 D 18 NTT 587.45 XCC 1.47 585.98 D STS 108,391.19 XCC 270.98 108,120.21 D UTT 30.28- XCC .08- 30.20- D ZTT 356.33 XCC .89 355.44 C 19 MTA 13,083.24- 13,083.24- C SCA 37,897.05- 37,897.05- P 18 MPP 1,337.70 XCC 3.34 1,334.36 P 17 MPP 1,141.81 XCC 2.85 1,138.96 P 16 MPP 465.15 XCC 1.16 463.99 P 06 MPP 174.38 XCC .44 173.94 P 18 MTT 13,377.02 XCC 33.44 13,343.58 P 17 MTT 10,453.26 XCC 26.13 10,427.13 P 16 MTT 2,936.94 XCC 7.34 2,929.60 P 06 MTT 91.77 XCC .23 91.54 P SPS 1,392.90 XCC 3.48 1,389.42 P SPS 2,761.06 XCC 6.90 2,754.16 P SPS 2,449.54 XCC 6.12 2,443.42 P SPS 4,019.78 XCC 10.05 4,009.73 P STS 3,901.76 XCC 9.75 3,892.01 P STS 1,730.29 XCC 4.33 1,725.96 P STS 14,794.65 XCC 36.99 14,757.66 P STS 6,110.32 XCC 15.28 6,095.04 P UTT 174.35 XCC .44 173.91 P ZTT 94.72 XCC .24 94.48 P ZTT 4.69 XCC .01 4.68 P ZTT 78.41 XCC .20 78.21 168,916.93 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 19 MTT 33,465.28 XCC 83.66 33,381.62 D 18 MTT 24,168.52 XCC 60.42 24,108.10 D 17 MTT 1,190.55 XCC 2.98 1,187.57 D 19 NTT 23.10- XCC .06- 23.04- D 18 NTT 55.76- XCC .14- 55.62- D STS 50,843.93 XCC 127.11 50,716.82 D UTT 1,390.45- XCC 3.48- 1,386.97- D ZTT 93.39 XCC .23 93.16 C 19 MTA 9,324.83- 9,324.83- C SCA 33,706.99- 33,706.99- P 18 MPP 455.75 XCC 1.14 454.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 21.36 XCC .05 21.31 P 16 MPP 7.38 XCC .02 7.36 P 18 MTT 4,557.71 XCC 11.39 4,546.32 P 17 MTT 165.88 XCC .41 165.47 P 16 MTT 27.86 XCC .07 27.79 P SPS 236.87 XCC .59 236.28 P SPS 281.33 XCC .70 280.63 P STS 845.97 XCC 2.11 843.86 P STS 611.58 XCC 1.53 610.05 72,183.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,664.84 962.68 286,702.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 557.96 XCC 1.39 556.57 D 18 MTT 111.34 XCC .28 111.06 D 12 MTT 5.12 XCC .01 5.11 D 19 NTT 13.53 XCC .03 13.50 D 18 NTT 34.71 XCC .09 34.62 D STS 3,925.47 XCC 9.81 3,915.66 C 19 MTA 662.82- 662.82- P 18 MPP 17.37 XCC .04 17.33 P 17 MPP 4.61 XCC .01 4.60 P 17 MTT 46.14 XCC .12 46.02 P 18 MTT 173.72 XCC .43 173.29 4,214.94 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 12 MTT 31.50 XCC .08 31.42 D 19 MTT 3,915.54 XCC 9.79 3,905.75 D 18 MTT 730.12 XCC 1.83 728.29 D 19 NTT 94.97 XCC .24 94.73 D 18 NTT 227.62 XCC .57 227.05 D STS 27,547.16 XCC 68.87 27,478.29 C 19 MTA 4,327.91- 4,327.91- C SCA 26,913.27- 26,913.27- P 18 MPP 113.91 XCC .28 113.63 P 17 MPP 30.26 XCC .08 30.18 P 18 MTT 1,139.15 XCC 2.85 1,136.30 P 17 MTT 302.54 XCC .76 301.78 2,806.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,118.74 97.56 7,021.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,815.22 XCC 12.04 4,803.18 D 18 MTT 1,881.64 XCC 4.70 1,876.94 D 16 MTT 333.72 XCC .83 332.89 D 15 MTT 147.23 XCC .37 146.86 D 19 NTT 222.08 XCC .56 221.52 D STS 8,287.07 XCC 20.72 8,266.35 D UTT 275.21- XCC .69- 274.52- D ZTT 1,891.15- XCC 4.73- 1,886.42- C 19 MTA 1,251.66- 1,251.66- P 18 MPP 84.67 XCC .21 84.46 P 17 MPP 31.02 XCC .08 30.94 P 16 MPP 10.26 XCC .03 10.23 P 18 MTT 846.60 XCC 2.12 844.48 P 17 MTT 310.14 XCC .78 309.36 P 16 MTT 102.59 XCC .26 102.33 P 96 NTT 18.37 XCC .05 18.32 P SPS 6.45 XCC .02 6.43 P STS 24.36 XCC .06 24.30 P UTT 10.89 XCC .03 10.86 P ZTT 25.19 XCC .06 25.13 13,701.98 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 15 MTT 906.03 XCC 2.27 903.76 D 19 MTT 33,791.05 XCC 84.48 33,706.57 D 18 MTT 12,338.72 XCC 30.85 12,307.87 D 16 MTT 2,053.66 XCC 5.13 2,048.53 D 19 NTT 1,558.46 XCC 3.90 1,554.56 D STS 58,154.93 XCC 145.39 58,009.54 D UTT 1,804.63- XCC 4.51- 1,800.12- D ZTT 13,271.22- XCC 33.18- 13,238.04- C 19 MTA 8,283.19- 8,283.19- C SCA 37,324.33- 37,324.33- P 18 MPP 555.15 XCC 1.39 553.76 P 17 MPP 203.37 XCC .51 202.86 P 16 MPP 63.14 XCC .16 62.98 P 18 MTT 5,551.45 XCC 13.88 5,537.57 P 17 MTT 2,033.70 XCC 5.08 2,028.62 P 16 MTT 631.31 XCC 1.58 629.73 P 96 NTT 211.21 XCC .53 210.68 P SPS 42.33 XCC .11 42.22 P STS 159.72 XCC .40 159.32 P UTT 101.77 XCC .25 101.52 P ZTT 165.18 XCC .41 164.77 57,579.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,577.29 296.13 71,281.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D UTT 1.19 XCC 1.19 1.19 RG01 GENERAL TAX LEVY OEN RSA 41G1 D UTT 340.68 XCC .85 339.83 C SCA 1,349.43- 1,349.43- 1,009.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.56- .85 1,008.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4.14 XCC .01 4.13 D 19 NTT 2.22 XCC .01 2.21 D STS 17.73 XCC .04 17.69 D UTT .40 XCC .40 C 19 MTA 1.35- 1.35- 23.08 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 19 MTT 1,182.26 XCC 2.96 1,179.30 D 19 NTT 632.95 XCC 1.58 631.37 D STS 5,067.08 XCC 12.67 5,054.41 D UTT 112.90 XCC .28 112.62 C 19 MTA 385.83- 385.83- C SCA 2,560.26- 2,560.26- 4,031.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,072.24 17.55 4,054.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4.20 XCC .01 4.19 D 18 MTT 6.91 XCC .02 6.89 D 18 NTT 4.41- XCC .01- 4.40- D STS 977.69 XCC 2.44 975.25 D UTT 50.93- XCC .13- 50.80- C 19 MTA 29.74- 29.74- P 17 MPP 1.51 XCC 1.51 P 17 MTT 15.09 XCC .04 15.05 917.95 RG01 GENERAL TAX LEVY OER RSA 43G1 D 19 MTT 1,199.99 XCC 3.00 1,196.99 D 18 MTT 1,973.64 XCC 4.93 1,968.71 D 18 NTT 1,260.13- XCC 3.15- 1,256.98- D STS 279,339.69 XCC 698.35 278,641.34 D UTT 14,550.69- XCC 36.38- 14,514.31- C 19 MTA 8,496.08- 8,496.08- C SCA 42,611.99- 42,611.99- P 17 MPP 431.13 XCC 1.08 430.05 P 17 MTT 4,311.10 XCC 10.78 4,300.32 219,658.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,256.98 680.98 220,576.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 9.99 XCC .02 9.97 D 18 MTT 25.94 XCC .06 25.88 D 18 NTT 3.26 XCC .01 3.25 D STS 125.03 XCC .31 124.72 D UTT .14 XCC .14 C 19 MTA 9.36- 9.36- P 18 MPP .68 XCC .68 P 17 MPP .17 XCC .17 P 18 MTT 6.79 XCC .02 6.77 P 17 MTT 1.69 XCC 1.69 163.91 RG01 GENERAL TAX LEVY OET RSA 44G1 D 19 MTT 2,853.58 XCC 7.13 2,846.45 D 18 MTT 7,413.03 XCC 18.53 7,394.50 D 18 NTT 932.49 XCC 2.33 930.16 D STS 35,722.23 XCC 89.31 35,632.92 D UTT 41.01 XCC .10 40.91 C 19 MTA 2,660.69- 2,660.69- C SCA 18,355.73- 18,355.73- P 18 MPP 194.14 XCC .49 193.65 P 17 MPP 48.17 XCC .12 48.05 P 18 MTT 1,941.27 XCC 4.85 1,936.42 P 17 MTT 481.69 XCC 1.20 480.49 28,487.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,775.52 124.48 28,651.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 168.37 XCC .42 167.95 D 18 MTT 27.03 XCC .07 26.96 D 16 MTT 38.28 XCC .10 38.18 D 14 MTT 8.61 XCC .02 8.59 D 19 NTT 3.09 XCC .01 3.08 D STS 289.09 XCC .72 288.37 D UTT .02- XCC .02- D ZTT .70 XCC .70 C 19 MTA 43.16- 43.16- P 18 MPP .34 XCC .34 P 17 MPP 1.68 XCC 1.68 P 12 MPP .91 XCC .91 P 18 MTT 3.37 XCC .01 3.36 P 17 MTT 6.00 XCC .02 5.98 P 12 MTT .77 XCC .77 P SPS 24.85 XCC .06 24.79 P SPS 2.76 XCC .01 2.75 P SPS 3.72 XCC .01 3.71 P SPS 4.65 XCC .01 4.64 P STS 119.76 XCC .30 119.46 P STS 6.21 XCC .02 6.19 P STS 5.96 XCC .01 5.95 P STS 5.77 XCC .01 5.76 P UTT .26 XCC .26 P UTT .25 XCC .25 P UTT .23 XCC .23 677.68 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 14 MTT 2,461.30 XCC 6.15 2,455.15 D 19 MTT 48,108.25 XCC 120.27 47,987.98 D 18 MTT 7,720.76 XCC 19.30 7,701.46 D 16 MTT 10,937.23 XCC 27.34 10,909.89 D 19 NTT 881.68 XCC 2.20 879.48 D STS 82,596.31 XCC 206.49 82,389.82 D UTT 6.04- XCC .02- 6.02- D ZTT 199.14 XCC .50 198.64 C 19 MTA 12,331.93- 12,331.93- C SCA 43,423.82- 43,423.82- P 18 MPP 96.14 XCC .24 95.90 P 17 MPP 480.09 XCC 1.20 478.89 P 12 MPP 260.93 XCC .65 260.28 P 12 MTT 221.10 XCC .55 220.55 P 18 MTT 961.51 XCC 2.40 959.11 P 17 MTT 1,714.63 XCC 4.29 1,710.34 P SPS 7,100.97 XCC 17.75 7,083.22 P SPS 789.36 XCC 1.97 787.39 P SPS 1,063.87 XCC 2.66 1,061.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,327.59 XCC 3.32 1,324.27 P STS 34,217.48 XCC 85.54 34,131.94 P STS 1,773.83 XCC 4.43 1,769.40 P STS 1,702.18 XCC 4.26 1,697.92 P STS 1,649.16 XCC 4.12 1,645.04 P UTT 75.65 XCC .19 75.46 P UTT 72.10 XCC .18 71.92 P UTT 66.51 XCC .17 66.34 150,199.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,395.46 517.95 150,877.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 43.39 XCC .11 43.28 D 18 MTT 17.74 XCC .04 17.70 D STS 3.10 XCC .01 3.09 D UTT .84 XCC .84 C 19 MTA 4.74- 4.74- P SPS 3.06 3.06 P STS 10.94 XCC .03 10.91 74.14 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 19 MTT 41.75 XCC .10 41.65 D 18 MTT 47.57 XCC .12 47.45 D 17 MTT .09 XCC .09 D STS 146.01 XCC .37 145.64 D UTT .93 XCC .93 D ZTT .32- XCC .32- C 19 MTA 31.76- 31.76- P 18 MPP .78 XCC .78 P 18 MTT 7.84 7.84 P UTT .01 XCC .01 212.31 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 19 MTT 12,397.37 XCC 30.99 12,366.38 D 18 MTT 5,069.46 XCC 12.67 5,056.79 D STS 885.60 XCC 2.21 883.39 D UTT 239.62 XCC .60 239.02 C 19 MTA 1,355.38- 1,355.38- C SCA 4,077.13- 4,077.13- P SPS 875.16 875.16 P STS 3,125.60 XCC 7.81 3,117.79 17,106.02 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 17 MTT 25.19 XCC .06 25.13 D 19 MTT 11,928.67 XCC 29.82 11,898.85 D 18 MTT 13,593.51 XCC 33.98 13,559.53 D STS 41,715.44 XCC 104.29 41,611.15 D UTT 266.25 XCC .67 265.58 D ZTT 91.28- XCC .23- 91.05- C 19 MTA 9,074.22- 9,074.22- C SCA 6,876.10- 6,876.10- P 18 MPP 224.04 XCC .56 223.48 P 18 MTT 2,240.44 2,240.44 P UTT 1.88 XCC 1.88 53,784.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,401.35 224.21 71,177.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 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 OEX RSA 48G1 D 16 MTT 55.95- XCC .14- 55.81- D 19 MTT 3,190.67 XCC 7.98 3,182.69 D 18 MTT 1,344.96 XCC 3.36 1,341.60 D 17 MTT 79.04- XCC .20- 78.84- D 19 NTT 345.38- XCC .86- 344.52- D 18 NTT 36.12- XCC .09- 36.03- D STS 19,241.14 XCC 48.10 19,193.04 C 19 MTA 3.19- 3.19- C SCA 3,452.14- 3,452.14- P 18 MPP 24.37 XCC .06 24.31 P 17 MPP 1.74 XCC 1.74 P 18 MTT 243.60 XCC .61 242.99 P 17 MTT 17.48 XCC .04 17.44 P SPS 3,152.03 XCC 7.88 3,144.15 P SPS 21.62 XCC .05 21.57 P SPS 28.58 XCC .07 28.51 P SPS 35.98 XCC .09 35.89 P SPS 43.07 XCC .11 42.96 P STS 11,259.00 XCC 28.15 11,230.85 P STS 46.98 XCC .12 46.86 P STS 44.66 XCC .11 44.55 P STS 43.87 XCC .11 43.76 P STS 43.07 XCC .11 42.96 34,715.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,811.00 95.66 34,715.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT 22.82 XCC .06 22.76 D 18 MTT 280.20 XCC .70 279.50 D STS 86.72 XCC .22 86.50 D UTT 69.92 XCC .17 69.75 C 19 MTA 16.88- 16.88- 441.63 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 18 MTT 140.11 XCC .35 139.76 D 19 MTT 98.14 XCC .25 97.89 D STS 110.28 XCC .28 110.00 D UTT 22.12 XCC .06 22.06 C 19 MTA 23.38- 23.38- 346.33 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 18 MTT 77.34 XCC .19 77.15 D STS 25.78 XCC .06 25.72 D UTT 30.41 XCC .08 30.33 C 19 MTA 4.53- 4.53- 128.67 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D 19 MTT 73.78 XCC .18 73.60 D 18 MTT 31.55 XCC .08 31.47 D STS 53.09 XCC .13 52.96 C 19 MTA 5.63- 5.63- 152.40 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 19 MTT 99.20 XCC .25 98.95 D 18 MTT 84.66 XCC .21 84.45 D STS 482.47 XCC 1.21 481.26 D UTT 173.87- XCC .43- 173.44- C 19 MTA 98.69- 98.69- 392.53 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 18 MTT 80,058.28 XCC 200.15 79,858.13 D 17 MTT 6,520.41 XCC 16.30 6,504.11 D STS 24,775.62 XCC 61.94 24,713.68 D UTT 19,981.27 XCC 49.95 19,931.32 C 19 MTA 4,822.84- 4,822.84- C SCA 22,716.36- 22,716.36- 103,468.04 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 18 MTT 40,032.24 XCC 100.08 39,932.16 D 19 MTT 28,040.69 XCC 70.10 27,970.59 D STS 31,507.31 XCC 78.77 31,428.54 D UTT 6,320.34 XCC 15.80 6,304.54 C 19 MTA 6,681.83- 6,681.83- C SCA 126,166.50- 126,166.50- 27,212.50- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 18 MTT 22,095.83 XCC 55.24 22,040.59 D STS 7,365.76 XCC 18.41 7,347.35 D UTT 8,690.14 XCC 21.73 8,668.41 C 19 MTA 1,293.42- 1,293.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 54,116.53- 54,116.53- 17,353.60- RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D 19 MTT 21,079.97 XCC 52.70 21,027.27 D 18 MTT 9,013.51 XCC 22.53 8,990.98 D STS 15,169.40 XCC 37.92 15,131.48 C 19 MTA 1,609.51- 1,609.51- C SCA 7,032.23- 7,032.23- 36,507.99 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 18 MTT 24,189.26 XCC 60.47 24,128.79 D 19 MTT 28,344.21 XCC 70.86 28,273.35 D STS 137,849.58 XCC 344.62 137,504.96 D UTT 49,672.66- XCC 124.18- 49,548.48- C 19 MTA 28,196.76- 28,196.76- C SCA 120,807.04- 120,807.04- 8,645.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,383.75 1,157.44 88,226.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 57.04 XCC .14 56.90 D 18 MTT 4.98 XCC .01 4.97 D 19 NTT .87 XCC .87 D 18 NTT .64 XCC .64 D STS 112.75 XCC .28 112.47 C 19 MTA 13.07- 13.07- P 18 MPP 1.00 XCC 1.00 P 16 MPP 1.93 XCC 1.93 P 13 MPP 1.31 XCC 1.31 P 18 MTT 9.94 XCC .02 9.92 P 16 MTT 4.33 XCC .01 4.32 P 13 MTT 1.31 XCC 1.31 P 92 NTT 2.36 XCC .01 2.35 P 91 NTT .98 XCC .98 185.90 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 19 MTT 8.35 XCC .02 8.33 D 18 MTT 25.39 XCC .06 25.33 D STS 276.45 XCC .69 275.76 D UTT .85 XCC .85 C 19 MTA 3.98- 3.98- 306.29 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 18 MTT 1,421.78 XCC 3.55 1,418.23 D 19 MTT 16,295.80 XCC 40.74 16,255.06 D 19 NTT 247.54 XCC .62 246.92 D 18 NTT 182.65 XCC .46 182.19 D STS 32,212.43 XCC 80.53 32,131.90 C 19 MTA 3,733.36- 3,733.36- C SCA 28,127.64- 28,127.64- P 18 MPP 283.98 XCC .71 283.27 P 16 MPP 550.85 XCC 1.38 549.47 P 13 MPP 374.92 XCC .94 373.98 P 13 MTT 374.91 XCC .94 373.97 P 18 MTT 2,839.87 XCC 7.10 2,832.77 P 16 MTT 1,237.88 XCC 3.09 1,234.79 P 92 NTT 36.27 XCC .09 36.18 P 91 NTT 22.04 XCC .06 21.98 24,079.71 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 18 MTT 7,254.94 XCC 18.14 7,236.80 D 19 MTT 2,384.54 XCC 5.96 2,378.58 D STS 78,987.02 XCC 197.47 78,789.55 D UTT 242.76 XCC .61 242.15 C 19 MTA 1,138.26- 1,138.26- C SCA 13,598.36- 13,598.36- 73,910.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,845.99 363.63 98,482.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT 3.27 XCC .01 3.26 D 19 MTT 17.84 XCC .04 17.80 D 18 MTT 135.71 XCC .34 135.37 D 19 NTT .46- XCC .46- D STS 270.42 XCC .68 269.74 D UTT 4.16- XCC .01- 4.15- C 19 MTA 15.73- 15.73- P 17 MPP .27 XCC .27 P 16 MPP .06 XCC .06 P 17 MTT 1.02 XCC 1.02 P 16 MTT .24 XCC .24 407.42 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 19 MTT .07- XCC .07- D 18 MTT 3.16 XCC .01 3.15 D 18 NTT .13 XCC .13 D STS 194.86 XCC .49 194.37 D UTT 75.54 XCC .19 75.35 C 19 MTA 2.99- 2.99- 269.94 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 19 MTT 5,095.86 XCC 12.74 5,083.12 D 18 MTT 38,772.67 XCC 96.93 38,675.74 D 17 MTT 935.00 XCC 2.34 932.66 D 19 NTT 130.49- XCC .33- 130.16- D STS 77,263.67 XCC 193.16 77,070.51 D UTT 1,189.48- XCC 2.97- 1,186.51- C 19 MTA 4,493.90- 4,493.90- C SCA 22,556.83- 22,556.83- P 17 MPP 77.11 XCC .19 76.92 P 16 MPP 17.91 XCC .04 17.87 P 17 MTT 290.99 XCC .73 290.26 P 16 MTT 67.59 XCC .17 67.42 93,847.10 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 19 MTT 20.54- XCC .05- 20.49- D 18 MTT 901.92 XCC 2.25 899.67 D 18 NTT 37.50 XCC .09 37.41 D STS 55,674.46 XCC 139.19 55,535.27 D UTT 21,583.62 XCC 53.96 21,529.66 C 19 MTA 856.03- 856.03- C SCA 8,761.35- 8,761.35- 68,364.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,388.79 500.19 162,888.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 18.87 XCC .05 18.82 D 18 MTT .86 XCC .86 D STS 44.66 XCC .11 44.55 C 19 MTA 5.80- 5.80- P 18 MPP .39 XCC .39 P 17 MPP .11 XCC .11 P 18 MTT 3.89 XCC .01 3.88 P 17 MTT 1.05 XCC 1.05 P SPS .30 XCC .30 P STS 1.14 XCC 1.14 65.30 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 19 MTT 8.09 XCC .02 8.07 D 18 MTT .87 XCC .87 C 19 MTA 1.51- 1.51- 7.43 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 17 MTT 1.58- XCC 1.58- D 19 MTT 37.61 XCC .09 37.52 D 18 MTT 86.72 XCC .22 86.50 D 19 NTT .13- .13- D STS 140.33 XCC .35 139.98 D UTT 7.43 XCC .02 7.41 C 19 MTA 480.19- 480.19- P 18 MPP .36 XCC .36 P 16 MPP 2,918.42 XCC 7.30 2,911.12 P 15 MPP 108.57 XCC .27 108.30 P 18 MTT 3.60 3.60 P 16 MTT 11,225.29 11,225.29 P 15 MTT 1,085.66 1,085.66 P SPS 3.42 3.42 P SPS .22 .22 P STS 12.20 XCC .03 12.17 P STS .48 XCC .48 15,140.13 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 19 MTT 5,390.79 XCC 13.48 5,377.31 D 18 MTT 245.79 XCC .61 245.18 D STS 12,757.78 XCC 31.89 12,725.89 C 19 MTA 1,652.35- 1,652.35- C SCA 9,974.75- 9,974.75- P 18 MPP 111.17 XCC .28 110.89 P 17 MPP 30.04 XCC .08 29.96 P 18 MTT 1,111.51 XCC 2.78 1,108.73 P 17 MTT 300.41 XCC .75 299.66 P SPS 86.52 XCC .22 86.30 P STS 326.51 XCC .82 325.69 8,682.51 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 18 MTT 248.43 XCC .62 247.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 MTT 2,310.83 XCC 5.78 2,305.05 C 19 MTA 432.15- 432.15- C SCA 3,834.03- 3,834.03- 1,713.32- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 19 MTT 10,746.18 XCC 26.87 10,719.31 D 18 MTT 24,775.17 XCC 61.94 24,713.23 D 17 MTT 452.20- XCC 1.13- 451.07- D 19 NTT 35.99- 35.99- D STS 40,092.87 XCC 100.23 39,992.64 D UTT 2,121.80 XCC 5.30 2,116.50 C 19 MTA 10,221.71- 10,221.71- C SCA 14,165.87- 14,165.87- P 18 MPP 102.72 XCC .26 102.46 P 18 MTT 1,027.17 1,027.17 P SPS 976.02 976.02 P SPS 63.01 63.01 P STS 3,485.77 XCC 8.71 3,477.06 P STS 136.98 XCC .34 136.64 58,449.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,899.75 268.30 80,631.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 33.36 XCC .08 33.28 C 19 MTA 3.93- 3.93- 29.35 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS 9,531.47 XCC 23.83 9,507.64 C 19 MTA 1,123.04- 1,123.04- C SCA 6,486.33- 6,486.33- 1,898.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,951.53 23.91 1,927.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,314.22 XCC 3.29 1,310.93 D 18 MTT 659.06 XCC 1.65 657.41 D 17 MTT 23.67- XCC .06- 23.61- D 14 MTT 5.48- XCC .01- 5.47- D 13 MTT 1.71- XCC 1.71- D 19 NTT .83 XCC .83 D 18 NTT .39 XCC .39 D STS 5,659.96 XCC 14.15 5,645.81 D UTT 139.64- XCC .35- 139.29- C 19 MTA 463.69- 463.69- P 18 MPP 5.65 XCC .01 5.64 P 17 MPP 1.41 XCC 1.41 P 16 MPP 2.74 XCC .01 2.73 P 18 MTT 56.41 XCC .14 56.27 P 17 MTT 9.79 XCC .02 9.77 P 16 MTT 6.07 XCC .02 6.05 P SPS 1.72 XCC 1.72 P SPS 5.13 XCC .01 5.12 P SPS 7.06 XCC .02 7.04 P SPS 8.96 XCC .02 8.94 P SPS 17.52 XCC .04 17.48 P SPS 12.63 XCC .03 12.60 P STS 6.15 XCC .02 6.13 P STS 11.53 XCC .03 11.50 P STS 11.30 XCC .03 11.27 P STS 11.13 XCC .03 11.10 P STS 17.68 XCC .04 17.64 P STS 10.84 XCC .03 10.81 P UTT .46 XCC .46 P UTT .43 XCC .43 P UTT .45 XCC .45 7,186.16 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 17 MTT 6,762.15- XCC 16.91- 6,745.24- D 14 MTT 1,566.33- XCC 3.92- 1,562.41- D 13 MTT 489.62- XCC 1.22- 488.40- D 19 MTT 375,486.11 XCC 938.72 374,547.39 D 18 MTT 188,301.06 XCC 470.75 187,830.31 D 19 NTT 236.87 XCC .59 236.28 D 18 NTT 112.50 XCC .28 112.22 D STS 1,617,132.04 XCC 4,042.83 1,613,089.21 D UTT 39,892.63- XCC 99.73- 39,792.90- C 19 MTA 132,440.89- 132,440.89- C SCA 799,966.86- 799,966.86- P 18 MPP 1,611.77 XCC 4.03 1,607.74 P 17 MPP 404.08 XCC 1.01 403.07 P 16 MPP 783.85 XCC 1.96 781.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2,795.11 XCC 6.99 2,788.12 P 16 MTT 1,733.36 XCC 4.33 1,729.03 P 18 MTT 16,117.24 XCC 40.29 16,076.95 P SPS 492.08 XCC 1.23 490.85 P SPS 1,466.60 XCC 3.67 1,462.93 P SPS 2,018.23 XCC 5.05 2,013.18 P SPS 2,559.13 XCC 6.40 2,552.73 P SPS 5,005.33 XCC 12.51 4,992.82 P SPS 3,607.37 XCC 9.02 3,598.35 P STS 1,757.34 XCC 4.39 1,752.95 P STS 3,295.69 XCC 8.24 3,287.45 P STS 3,229.14 XCC 8.07 3,221.07 P STS 3,179.01 XCC 7.95 3,171.06 P STS 5,051.98 XCC 12.63 5,039.35 P STS 3,096.43 XCC 7.74 3,088.69 P UTT 131.84 XCC .33 131.51 P UTT 121.44 XCC .30 121.14 P UTT 127.87 XCC .32 127.55 1,253,257.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265,940.32 5,497.02 1,260,443.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,820.43 1,820.43 D 18 MTT 529.42 XCC 1.32 528.10 D 19 NTT 30.66 30.66 D STS 687.34 XCC 1.72 685.62 D ZTT 6,832.53 XCC 17.08 6,815.45 C 19 MTA 1,044.81- 1,044.81- P 18 MPP 40.64 40.64 P 17 MPP 32.34 32.34 P 16 MPP 3.05 3.05 P 17 MTT 323.36 323.36 P 16 MTT 30.49 30.49 P 18 MTT 406.35 406.35 P SPS 10.49 10.49 P SPS 8.29 8.29 P STS 37.46 XCC .09 37.37 P STS 18.03 XCC .05 17.98 9,745.81 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 18 MTT 3,471.63 XCC 8.68 3,462.95 D 19 MTT 12,775.01 12,775.01 D 19 NTT 215.17 215.17 D STS 4,823.37 XCC 12.06 4,811.31 D ZTT 47,947.59 XCC 119.87 47,827.72 C 19 MTA 5,520.29- 5,520.29- C SCA 4,199.78- 4,199.78- P 18 MPP 266.46 266.46 P 17 MPP 212.03 212.03 P 16 MPP 18.76 18.76 P 16 MTT 187.63 187.63 P 18 MTT 2,664.60 2,664.60 P 17 MTT 2,120.43 2,120.43 P SPS 68.78 68.78 P SPS 54.38 54.38 P STS 245.63 XCC .61 245.02 P STS 118.22 XCC .30 117.92 65,328.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,235.69 161.78 75,073.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 2,196.84 XCC 5.49 2,191.35 D 18 MTT 1,085.31 XCC 2.71 1,082.60 D STS 18,506.01 XCC 46.27 18,459.74 D UTT 4,359.91- XCC 10.90- 4,349.01- C 19 MTA 2,552.47- 2,552.47- P 18 MPP 6.14 XCC .02 6.12 P 18 MTT 61.40 XCC .15 61.25 P UTT 10.09 XCC .03 10.06 P UTT 14.11 XCC .04 14.07 14,923.71 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D 19 MTT 658.69 XCC 1.65 657.04 D 18 NTT 399.37 XCC 1.00 398.37 D 19 NTT 658.69 XCC 1.65 657.04 D STS 4,414.54 XCC 11.04 4,403.50 C 19 MTA 35.43- 35.43- 6,080.52 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 19 MTT 15,416.44 XCC 38.54 15,377.90 D 18 MTT 7,116.80 XCC 17.79 7,099.01 D STS 129,866.75 XCC 324.67 129,542.08 D UTT 28,589.46- XCC 71.47- 28,517.99- C 19 MTA 16,534.49- 16,534.49- C SCA 46,750.98- 46,750.98- P 18 MPP 40.26 XCC .10 40.16 P 18 MTT 402.60 XCC 1.01 401.59 P UTT 92.52 XCC .23 92.29 P UTT 62.09 XCC .16 61.93 60,811.50 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D 19 MTT 4,622.37 XCC 11.56 4,610.81 D 19 NTT 4,622.37 XCC 11.56 4,610.81 D 18 NTT 2,618.80 XCC 6.55 2,612.25 D STS 30,979.25 XCC 77.45 30,901.80 C 19 MTA 232.32- 232.32- C SCA 563.13- 563.13- 41,940.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,233.25 477.30 123,755.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT 8.84 XCC .02 8.82 D 19 MTT 57.58 XCC .14 57.44 D 18 MTT 88.61 XCC .22 88.39 D STS 303.73 XCC .76 302.97 D UTT 3.20 XCC .01 3.19 C 19 MTA 162.12- 162.12- P 18 MPP 1.96 XCC 1.96 P 17 MPP .56 XCC .56 P 18 MTT 19.61 19.61 P 17 MTT 5.67 5.67 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .01 .01 P SPS .01 .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 326.57 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 18 MTT 25,318.28 XCC 63.30 25,254.98 D 17 MTT 2,526.32 XCC 6.32 2,520.00 D 19 MTT 16,451.14 XCC 41.13 16,410.01 D STS 86,776.80 XCC 216.94 86,559.86 D UTT 915.96 XCC 2.29 913.67 C 19 MTA 31,068.26- 31,068.26- C SCA 17,619.56- 17,619.56- P 18 MPP 560.38 XCC 1.40 558.98 P 17 MPP 162.02 XCC .41 161.61 P 18 MTT 5,603.70 5,603.70 P 17 MTT 1,619.89 1,619.89 P SPS .51 .51 P SPS .83 .83 P SPS 1.07 1.07 P SPS 1.25 1.25 P SPS 1.44 1.44 P SPS 1.75 1.75 P STS 1.94 XCC 1.94 P STS 1.86 XCC 1.86 P STS 1.72 XCC 1.72 P STS 1.56 XCC 1.56 P STS 1.46 XCC 1.46 P STS 1.50 XCC 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 90,931.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,591.28 332.94 91,258.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 19,290.67 XCC 48.23 19,242.44 D 18 MTT 6,582.27 XCC 16.46 6,565.81 D 17 MTT 5.48 XCC .01 5.47 D 16 MTT 2.05 XCC .01 2.04 D 19 NTT 30.83 XCC .08 30.75 D STS 9,658.11 XCC 24.15 9,633.96 D UTT 294.71 XCC .74 293.97 C 19 MTA 4,918.33- 4,918.33- P 18 MPP 61.67 XCC .15 61.52 P 17 MPP 275.17 XCC .69 274.48 P 16 MPP 76.49 XCC .19 76.30 P 13 MPP 50.37 XCC .13 50.24 P 12 MPP 12.59 XCC .03 12.56 P 17 MTT 2,751.70 XCC 6.88 2,744.82 P 16 MTT 165.40 XCC .41 164.99 P 13 MTT 50.37 XCC .13 50.24 P 12 MTT 12.59 XCC .03 12.56 P 18 MTT 616.78 XCC 1.54 615.24 P SPS 172.27 172.27 P SPS .66 .66 P STS 649.91 XCC 1.62 648.29 P STS 1.44 XCC 1.44 35,741.72 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 19 MTT 140,958.36 XCC 352.40 140,605.96 D 18 MTT 112,027.79 XCC 280.07 111,747.72 D 17 MTT 35.97 XCC .09 35.88 D 16 MTT 12.58 XCC .03 12.55 D 19 NTT 216.36 XCC .54 215.82 D STS 141,160.86 XCC 352.90 140,807.96 D UTT 1,932.50 XCC 4.83 1,927.67 C 19 MTA 46,714.90- 46,714.90- C SCA 120,551.52- 120,551.52- P 18 MPP 447.48 XCC 1.12 446.36 P 17 MPP 1,804.41 XCC 4.51 1,799.90 P 16 MPP 470.73 XCC 1.18 469.55 P 13 MPP 310.00 XCC .78 309.22 P 12 MPP 77.51 XCC .19 77.32 P 18 MTT 4,474.55 XCC 11.19 4,463.36 P 17 MTT 18,043.98 XCC 45.11 17,998.87 P 16 MTT 1,017.85 XCC 2.54 1,015.31 P 13 MTT 310.00 XCC .78 309.22 P 12 MTT 77.50 XCC .19 77.31 P SPS 1,369.19 1,369.19 P SPS 189.39 189.39 P STS 5,117.14 XCC 12.79 5,104.35 P STS 411.69 XCC 1.03 410.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 262,127.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,042.62 1,173.75 297,868.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 7,820.50 XCC 19.55 7,800.95 D 18 MTT 4,188.71 XCC 10.47 4,178.24 D 17 NTT 1,509.22 XCC 3.77 1,505.45 D 16 NTT 675.44 XCC 1.69 673.75 D 19 NTT 148.83 XCC .37 148.46 D 18 NTT 1,351.45 XCC 3.38 1,348.07 D STS 12,424.46 XCC 31.06 12,393.40 C 19 MTA 8,439.46- 8,439.46- 19,608.86 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 19 MTT 177,744.06 XCC 444.36 177,299.70 D 18 MTT 294,312.93 XCC 735.78 293,577.15 D 17 NTT 9,896.56 XCC 24.74 9,871.82 D 16 NTT 4,156.55 XCC 10.39 4,146.16 D 19 NTT 1,044.45 XCC 2.61 1,041.84 D 18 NTT 8,862.00 XCC 22.16 8,839.84 D STS 397,575.00 XCC 993.94 396,581.06 C 19 MTA 110,123.91- 110,123.91- C SCA 139,505.42- 139,505.42- 641,728.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,641.37 2,304.27 661,337.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 102.45 XCC .26 102.19 D 18 NTT 118.27 XCC .30 117.97 D 19 NTT 90.14 XCC .23 89.91 D STS 9,792.06 XCC 24.48 9,767.58 D UTT 373.62 XCC .93 372.69 C 19 MTA 296.07- 296.07- 10,154.27 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 19 MTT 718.92 XCC 1.80 717.12 D 18 NTT 775.49 XCC 1.94 773.55 D 19 NTT 632.61 XCC 1.58 631.03 D STS 68,716.23 XCC 171.79 68,544.44 D UTT 2,449.99 XCC 6.12 2,443.87 C 19 MTA 1,943.61- 1,943.61- C SCA 5,681.03- 5,681.03- 65,485.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,849.07 209.43 75,639.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 11,291.99 XCC 28.23 11,263.76 D 18 MTT 4,981.12 XCC 12.45 4,968.67 D STS 31,889.70 XCC 79.72 31,809.98 D UTT 100.50- XCC .25- 100.25- C 19 MTA 2,513.99- 2,513.99- P 18 MPP 15.25 XCC .04 15.21 P 18 MTT 152.50 XCC .38 152.12 P 18 NTT 108.76 XCC .27 108.49 45,703.99 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 19 MTT 79,242.03 XCC 198.11 79,043.92 D 18 MTT 32,663.11 XCC 81.66 32,581.45 D STS 223,787.37 XCC 559.47 223,227.90 D UTT 659.06- XCC 1.65- 657.41- C 19 MTA 16,776.79- 16,776.79- C SCA 47,490.28- 47,490.28- P 18 MPP 100.01 XCC .25 99.76 P 18 MTT 1,000.00 XCC 2.50 997.50 P 18 NTT 713.20 XCC 1.78 711.42 271,737.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,404.42 962.96 317,441.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 2,309.78 XCC 5.77 2,304.01 D 18 MTT 656.25 XCC 1.64 654.61 D 17 MTT 2.35- XCC .01- 2.34- D 17 NTT 128.42 XCC .32 128.10 D STS 5,968.78 XCC 14.92 5,953.86 D UTT 91.75 XCC .23 91.52 D ZTT 84.11 XCC .21 83.90 C 19 MTA 1,147.47- 1,147.47- P 18 MPP 95.96 XCC .24 95.72 P 17 MPP 132.36 XCC .33 132.03 P 18 MTT 959.66 XCC 2.40 957.26 P 17 MTT 489.31 XCC 1.22 488.09 P 99 NTT 26.78 XCC .07 26.71 P 98 NTT 11.54 XCC .03 11.51 9,777.51 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 19 MTT 16,208.96 XCC 40.52 16,168.44 D 18 MTT 4,303.22 XCC 10.76 4,292.46 D 17 MTT 15.39- XCC .04- 15.35- D 17 NTT 842.13 XCC 2.11 840.02 D STS 41,886.20 XCC 104.72 41,781.48 D UTT 601.60 XCC 1.50 600.10 D ZTT 590.22 XCC 1.48 588.74 C 19 MTA 7,552.10- 7,552.10- C SCA 8,954.57- 8,954.57- P 18 MPP 629.28 XCC 1.57 627.71 P 17 MPP 867.91 XCC 2.17 865.74 P 17 MTT 3,208.65 XCC 8.02 3,200.63 P 18 MTT 6,292.82 XCC 15.73 6,277.09 P 99 NTT 112.26 XCC .28 111.98 P 98 NTT 48.36 XCC .12 48.24 58,880.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,874.43 216.31 68,658.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 791.76 XCC 1.98 789.78 D 18 MTT 120.77 XCC .30 120.47 D 19 NTT 1.64 XCC 1.64 D 18 NTT 12.48 XCC .03 12.45 D STS 515.22 XCC 1.29 513.93 D UTT 6.17 XCC .02 6.15 C 19 MTA 246.19- 246.19- P 18 MPP 20.63 XCC .05 20.58 P 18 MTT 206.26 XCC .52 205.74 1,424.55 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 19 MTT 5,556.17 XCC 13.89 5,542.28 D 18 MTT 791.92 XCC 1.98 789.94 D 18 NTT 81.85 XCC .20 81.65 D 19 NTT 11.49 XCC .03 11.46 D STS 3,615.55 XCC 9.04 3,606.51 D UTT 40.46 XCC .10 40.36 C 19 MTA 1,627.51- 1,627.51- C SCA 4,530.06- 4,530.06- P 18 MPP 135.25 XCC .34 134.91 P 18 MTT 1,352.56 XCC 3.38 1,349.18 5,398.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,856.42 33.15 6,823.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 498.88 XCC 1.25 497.63 D 18 MTT 169.56 XCC .42 169.14 D STS 4,636.99 XCC 11.59 4,625.40 D UTT 15.21 XCC .04 15.17 C 19 MTA 210.93- 210.93- P 17 MPP 21.76 XCC .05 21.71 P 17 MTT 217.57 XCC .54 217.03 P UTT 7.95 XCC .02 7.93 5,343.08 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 19 MTT 3,500.90 XCC 8.75 3,492.15 D 18 MTT 1,111.85 XCC 2.78 1,109.07 D STS 32,540.28 XCC 81.35 32,458.93 D UTT 99.75 XCC .25 99.50 C 19 MTA 1,361.38- 1,361.38- C SCA 5,029.53- 5,029.53- P 17 MPP 142.67 XCC .36 142.31 P 17 MTT 1,426.71 XCC 3.57 1,423.14 P UTT 48.90 XCC .12 48.78 32,382.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,837.14 111.09 37,726.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 354.20 XCC .89 353.31 D 19 MTT 783.14 XCC 1.96 781.18 D STS 3,227.17 XCC 8.07 3,219.10 C 19 MTA 288.78- 288.78- P 18 MPP 3.26 XCC .01 3.25 P 17 MPP .60 XCC .60 P 16 MPP .24 XCC .24 P 14 MPP 129.05 XCC .32 128.73 P 14 MTT 160.31 XCC .40 159.91 P 17 MTT 6.01 XCC .02 5.99 P 16 MTT 2.44 XCC .01 2.43 P 18 MTT 32.58 XCC .08 32.50 P SPS 2.60 XCC .01 2.59 P STS 9.81 XCC .02 9.79 4,410.84 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 19 MTT 5,495.73 XCC 13.74 5,481.99 D 18 MTT 2,322.67 XCC 5.81 2,316.86 D STS 22,646.79 XCC 56.62 22,590.17 C 19 MTA 1,872.88- 1,872.88- C SCA 7,664.05- 7,664.05- P 18 MPP 21.36 XCC .05 21.31 P 17 MPP 3.94 XCC .01 3.93 P 16 MPP 1.50 XCC 1.50 P 14 MPP 794.18 XCC 1.99 792.19 P 18 MTT 213.64 XCC .53 213.11 P 17 MTT 39.44 XCC .10 39.34 P 16 MTT 14.99 XCC .04 14.95 P 14 MTT 986.54 XCC 2.47 984.07 P SPS 17.05 XCC .04 17.01 P STS 64.32 XCC .16 64.16 23,003.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,507.85 93.35 27,414.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 116.12- 116.12- 116.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.12- .00 116.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 532.42 XCC 1.33 531.09 D 18 MTT 182.35 XCC .46 181.89 D STS 1,037.68 XCC 2.59 1,035.09 C 19 MTA 180.64- 180.64- P 18 MPP 1.01 XCC 1.01 P 17 MPP .19 XCC .19 P 18 MTT 10.06 XCC .03 10.03 P 17 MTT 1.91 XCC 1.91 P SPS 146.93 XCC .37 146.56 P SPS 62.65 XCC .16 62.49 P SPS 1,105.82 XCC 2.76 1,103.06 P STS 319.43 XCC .80 318.63 P STS 97.88 XCC .24 97.64 P STS 4,130.39 XCC 10.33 4,120.06 7,429.01 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 19 MTT 3,736.30 XCC 9.34 3,726.96 D 18 MTT 1,195.73 XCC 2.99 1,192.74 D STS 7,281.95 XCC 18.20 7,263.75 C 19 MTA 1,184.17- 1,184.17- C SCA 4,458.24- 4,458.24- P 18 MPP 6.60 XCC .02 6.58 P 17 MPP 1.26 XCC 1.26 P 18 MTT 65.98 XCC .16 65.82 P 17 MTT 12.56 XCC .03 12.53 P SPS 385.52 XCC .96 384.56 P SPS 7,251.28 XCC 18.13 7,233.15 P SPS 963.51 XCC 2.41 961.10 P STS 602.33 XCC 1.51 600.82 P STS 27,084.51 XCC 67.71 27,016.80 P STS 2,094.60 XCC 5.24 2,089.36 44,913.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,487.80 145.77 52,342.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 11,125.67 XCC 27.81 11,097.86 D 18 MTT 2,163.85 XCC 5.41 2,158.44 D 14 MTT 1,319.50- XCC 3.30- 1,316.20- D STS 7,694.10 XCC 19.24 7,674.86 D UTT 1.31 XCC 1.31 C 19 MTA 669.19- 669.19- P SPS 78.87 XCC .20 78.67 P SPS 1,378.37 XCC 3.45 1,374.92 P SPS 9.29 XCC .02 9.27 P SPS 13.45 XCC .03 13.42 P STS 21.01 XCC .05 20.96 P STS 1,399.36 XCC 3.50 1,395.86 P STS 296.42 XCC .74 295.68 P STS 20.20 XCC .05 20.15 22,156.01 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 19 MTT 78,074.87 XCC 195.19 77,879.68 D 18 MTT 14,189.17 XCC 35.47 14,153.70 D 14 MTT 8,120.00- XCC 20.30- 8,099.70- D STS 53,993.61 XCC 134.98 53,858.63 D UTT 8.62 XCC .02 8.60 C 19 MTA 4,372.68- 4,372.68- C SCA 15,528.99- 15,528.99- P SPS 517.16 XCC 1.29 515.87 P SPS 60.94 XCC .15 60.79 P SPS 82.74 XCC .21 82.53 P SPS 8,482.30 XCC 21.21 8,461.09 P STS 1,943.76 XCC 4.86 1,938.90 P STS 132.46 XCC .33 132.13 P STS 129.26 XCC .32 128.94 P STS 8,611.47 XCC 21.53 8,589.94 137,809.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,417.90 452.46 159,965.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 14,029.01 XCC 35.07 13,993.94 D 19 MTT 2,648.11 XCC 6.62 2,641.49 D 19 NTT 15.80 XCC .04 15.76 D 18 NTT 2.34 XCC .01 2.33 D STS 5,043.16 XCC 12.61 5,030.55 D UTT 3,049.04- XCC 7.62- 3,041.42- C 19 MTA 6,666.53- 6,666.53- P 18 MPP 200.96 XCC .50 200.46 P 17 MPP 12.83 XCC .03 12.80 P 15 MPP 75.89 XCC .19 75.70 P 15 MTT 121.43 XCC .30 121.13 P 18 MTT 2,009.67 XCC 5.02 2,004.65 P 17 MTT 128.35 XCC .32 128.03 P 17 NTT 30.75 XCC .08 30.67 P SPS 110.78 XCC .28 110.50 P STS 395.64 XCC .99 394.65 P STS XCC .00 15,054.71 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 19 MTT 18,583.20 XCC 46.46 18,536.74 D 18 MTT 91,993.44 XCC 229.98 91,763.46 D 18 NTT 15.34 XCC .04 15.30 D 19 NTT 110.89 XCC .28 110.61 D STS 35,390.64 XCC 88.48 35,302.16 D UTT 19,993.72- XCC 49.98- 19,943.74- C 19 MTA 43,754.35- 43,754.35- C SCA 80,147.19- 80,147.19- P 18 MPP 1,317.86 XCC 3.29 1,314.57 P 17 MPP 84.16 XCC .21 83.95 P 15 MPP 467.03 XCC 1.17 465.86 P 18 MTT 13,178.19 XCC 32.95 13,145.24 P 17 MTT 841.61 XCC 2.10 839.51 P 15 MTT 747.26 XCC 1.87 745.39 P 17 NTT 201.64 XCC .50 201.14 P SPS 726.41 XCC 1.82 724.59 P STS 2,594.37 XCC 6.49 2,587.88 P STS .01 XCC .01 21,991.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,465.94 420.10 37,045.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 31,889.01 XCC 79.72 31,809.29 D 18 MTT 2,097.19- XCC 5.24- 2,091.95- D STS 25,347.98 XCC 63.37 25,284.61 D UTT 740.41 XCC 1.85 738.56 C 19 MTA 1,820.81- 1,820.81- 53,919.70 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 18 MTT 13,752.10- XCC 34.38- 13,717.72- D 19 MTT 223,782.51 XCC 559.46 223,223.05 D STS 177,880.57 XCC 444.70 177,435.87 D UTT 4,855.15 XCC 12.14 4,843.01 C 19 MTA 11,705.61- 11,705.61- C SCA 38,252.20- 38,252.20- 341,826.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,867.72 1,121.62 395,746.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 7,504.27 XCC 18.76 7,485.51 D 19 MTT 39,588.59 XCC 98.97 39,489.62 D 19 NTT 20.11 XCC .05 20.06 D 18 NTT 7.20 XCC .02 7.18 D STS 2,292.42 XCC 5.73 2,286.69 D UTT 32.02 XCC .08 31.94 D ZTT 113.91 XCC .28 113.63 C 19 MTA 2,846.28- 2,846.28- P 18 MPP 23.67 XCC .06 23.61 P 17 MPP 34.96 XCC .09 34.87 P 16 MPP 4.12 XCC .01 4.11 P 16 MTT 41.21 XCC .10 41.11 P 18 MTT 236.71 XCC .59 236.12 P 17 MTT 349.66 XCC .87 348.79 P SPS 176.52 XCC .44 176.08 P SPS 271.63 XCC .68 270.95 P SPS 388.77 XCC .97 387.80 P STS 590.50 XCC 1.48 589.02 P STS 607.46 XCC 1.52 605.94 P STS 631.65 XCC 1.58 630.07 P ZTT 19.19 XCC .05 19.14 49,955.96 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 19 MTT 277,814.68 XCC 694.54 277,120.14 D 18 MTT 49,208.32 XCC 123.02 49,085.30 D 18 NTT 47.19 XCC .12 47.07 D 19 NTT 141.16 XCC .35 140.81 D STS 16,087.17 XCC 40.22 16,046.95 D UTT 209.97 XCC .52 209.45 D ZTT 799.39 XCC 2.00 797.39 C 19 MTA 18,663.64- 18,663.64- C SCA 52,756.36- 52,756.36- P 18 MPP 155.22 XCC .39 154.83 P 17 MPP 229.29 XCC .57 228.72 P 16 MPP 25.36 XCC .06 25.30 P 18 MTT 1,552.18 XCC 3.88 1,548.30 P 17 MTT 2,292.84 XCC 5.73 2,287.11 P 16 MTT 253.57 XCC .63 252.94 P SPS 1,781.19 XCC 4.45 1,776.74 P SPS 2,392.45 XCC 5.98 2,386.47 P SPS 1,157.49 XCC 2.89 1,154.60 P STS 3,872.12 XCC 9.68 3,862.44 P STS 3,738.20 XCC 9.35 3,728.85 P STS 4,141.95 XCC 10.35 4,131.60 P ZTT 118.07 XCC .30 117.77 293,682.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,686.10 1,047.36 343,638.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 24,884.97 XCC 62.21 24,822.76 D STS 33,458.75 XCC 83.65 33,375.10 C 19 MTA 1,992.61- 1,992.61- 56,205.25 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 18 MTT 163,180.10 XCC 407.95 162,772.15 D STS 234,798.24 XCC 587.00 234,211.24 C 19 MTA 13,029.59- 13,029.59- C SCA 29,028.84- 29,028.84- 354,924.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,271.02 1,140.81 411,130.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 392.35 XCC .98 391.37 D 18 MTT 323.96 XCC .81 323.15 D STS 3,612.97 XCC 9.03 3,603.94 D UTT 4,037.37- XCC 10.09- 4,027.28- C 19 MTA 160.78- 160.78- P 18 MPP 22.18 XCC .06 22.12 P 17 MPP 1.87 XCC 1.87 P 18 MTT 221.79 XCC .55 221.24 P 17 MTT 18.72 XCC .05 18.67 394.30 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 19 MTT 2,753.34 XCC 6.88 2,746.46 D 18 MTT 2,124.34 XCC 5.31 2,119.03 D STS 25,354.18 XCC 63.39 25,290.79 D UTT 26,474.58- XCC 66.19- 26,408.39- C 19 MTA 1,059.32- 1,059.32- C SCA 7,684.86- 7,684.86- P 18 MPP 145.44 XCC .36 145.08 P 17 MPP 12.28 XCC .03 12.25 P 18 MTT 1,454.38 XCC 3.64 1,450.74 P 17 MTT 122.75 XCC .31 122.44 3,265.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,856.36- 15.12 2,871.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 209.93 XCC .52 209.41 D 18 MTT 40.93 XCC .10 40.83 D 13 MTT 8.72- XCC .02- 8.70- D 19 NTT 134.65 XCC .34 134.31 D 18 NTT 82.73 XCC .21 82.52 D 17 NTT 4.03- XCC .01- 4.02- D STS 7,761.19 XCC 19.40 7,741.79 D UTT 39.63 XCC .10 39.53 C 19 MTA 594.47- 594.47- P 18 MPP 5.06 XCC .01 5.05 P 17 MPP 9.89 XCC .02 9.87 P 16 MPP 17.55 XCC .04 17.51 P 15 MPP .21 XCC .21 P 18 MTT 50.58 XCC .13 50.45 P 17 MTT 98.84 XCC .25 98.59 P 16 MTT 90.68 XCC .23 90.45 P 15 MTT .76 XCC .76 P SPS 203.77 XCC .51 203.26 P SPS 199.29 XCC .50 198.79 P SPS 49.87 XCC .12 49.75 P STS 741.61 XCC 1.85 739.76 P STS 441.25 XCC 1.10 440.15 P STS 79.79 XCC .20 79.59 9,625.39 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 19 MTT 1,473.25 XCC 3.68 1,469.57 D 18 MTT 268.43 XCC .67 267.76 D 13 MTT 53.67- XCC .13- 53.54- D 19 NTT 944.90 XCC 2.36 942.54 D 18 NTT 542.44 XCC 1.36 541.08 D 17 NTT 26.40- XCC .07- 26.33- D STS 54,464.41 XCC 136.16 54,328.25 D UTT 259.87 XCC .65 259.22 C 19 MTA 3,881.83- 3,881.83- C SCA 9,564.00- 9,564.00- P 18 MPP 33.17 XCC .08 33.09 P 17 MPP 64.82 XCC .16 64.66 P 16 MPP 107.99 XCC .27 107.72 P 15 MPP 1.31 XCC 1.31 P 18 MTT 331.64 XCC .83 330.81 P 17 MTT 648.13 XCC 1.62 646.51 P 16 MTT 558.02 XCC 1.40 556.62 P 15 MTT 4.65 XCC .01 4.64 P SPS 1,336.20 XCC 3.34 1,332.86 P SPS 1,306.84 XCC 3.27 1,303.57 P SPS 306.87 XCC .77 306.10 P STS 4,863.02 XCC 12.16 4,850.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,893.46 XCC 7.23 2,886.23 P STS 490.99 XCC 1.23 489.76 57,197.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,025.50 202.65 66,822.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 929.11 XCC 2.32 926.79 D 18 MTT 249.17 XCC .62 248.55 D STS 7,416.37 XCC 18.54 7,397.83 D UTT 1,620.10- XCC 4.05- 1,616.05- C 19 MTA 680.23- 680.23- P 18 MPP 15.79 XCC .04 15.75 P 17 MPP 8.44 XCC .02 8.42 P 15 MPP 73.92 XCC .18 73.74 P 14 MPP 6.05 XCC .02 6.03 P 18 MTT 157.89 XCC .39 157.50 P 17 MTT 84.40 XCC .21 84.19 P 15 MTT 115.50 XCC .29 115.21 P 14 MTT 9.45 XCC .02 9.43 P SPS 243.47 XCC .61 242.86 P SPS 133.10 XCC .33 132.77 P SPS 183.92 XCC .46 183.46 P SPS 1,154.82 XCC 2.89 1,151.93 P SPS 1,392.96 XCC 3.48 1,389.48 P SPS 878.55 XCC 2.20 876.35 P STS 885.19 XCC 2.21 882.98 P STS 289.35 XCC .72 288.63 P STS 287.38 XCC .72 286.66 P STS 1,503.40 XCC 3.76 1,499.64 P STS 1,486.61 XCC 3.72 1,482.89 P STS 829.97 XCC 2.07 827.90 15,992.71 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 19 MTT 6,520.06 XCC 16.30 6,503.76 D 18 MTT 1,633.98 XCC 4.08 1,629.90 D STS 52,044.68 XCC 130.11 51,914.57 D UTT 10,623.60- XCC 26.56- 10,597.04- C 19 MTA 4,441.29- 4,441.29- C SCA 11,464.53- 11,464.53- P 18 MPP 103.54 XCC .26 103.28 P 17 MPP 55.34 XCC .14 55.20 P 15 MPP 454.88 XCC 1.14 453.74 P 14 MPP 37.22 XCC .09 37.13 P 18 MTT 1,035.35 XCC 2.59 1,032.76 P 17 MTT 553.41 XCC 1.38 552.03 P 15 MTT 710.75 XCC 1.78 708.97 P 14 MTT 58.17 XCC .15 58.02 P SPS 1,596.50 XCC 3.99 1,592.51 P SPS 872.78 XCC 2.18 870.60 P SPS 1,131.84 XCC 2.83 1,129.01 P SPS 7,106.58 XCC 17.77 7,088.81 P SPS 8,572.09 XCC 21.43 8,550.66 P SPS 5,406.44 XCC 13.52 5,392.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,804.54 XCC 14.51 5,790.03 P STS 1,897.37 XCC 4.74 1,892.63 P STS 1,768.50 XCC 4.42 1,764.08 P STS 9,251.66 XCC 23.13 9,228.53 P STS 9,148.39 XCC 22.87 9,125.52 P STS 5,107.53 XCC 12.77 5,094.76 94,066.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,376.66 317.39 110,059.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 18 MTT 2,399.49 XCC 6.00 2,393.49 D 17 MTT 62.16 XCC .16 62.00 D 19 MTT 4,455.89 XCC 11.14 4,444.75 D 17 NTT 201.77 XCC .50 201.27 D 19 NTT 6,156.82 XCC 15.39 6,141.43 D 18 NTT 764.54 XCC 1.91 762.63 D STS 76,316.53 XCC 190.79 76,125.74 D UTT 197.80- XCC .49- 197.31- C 19 MTA 4,026.33- 4,026.33- C SCA 15,446.07- 15,446.07- P 18 MPP 145.35 XCC .36 144.99 P 17 MPP 164.80 XCC .41 164.39 P 18 MTT 1,453.41 XCC 3.63 1,449.78 P 17 MTT 1,147.04 XCC 2.87 1,144.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 05 NTT 164.10 XCC .41 163.69 P SPS 807.66 XCC 2.02 805.64 P SPS 132.81 XCC .33 132.48 P SPS 474.16 XCC 1.19 472.97 P SPS 615.50 XCC 1.54 613.96 P SPS 1,255.83 XCC 3.14 1,252.69 P SPS 1,137.86 XCC 2.84 1,135.02 P SPS 957.96 XCC 2.39 955.57 P SPS 569.83 XCC 1.42 568.41 P SPS 406.41 XCC 1.02 405.39 P STS 2,904.64 XCC 7.26 2,897.38 P STS 319.14 XCC .80 318.34 P STS 764.97 XCC 1.91 763.06 P STS 775.56 XCC 1.94 773.62 P STS 1,280.30 XCC 3.20 1,277.10 P STS 964.28 XCC 2.41 961.87 P STS 704.37 XCC 1.76 702.61 P STS 370.02 XCC .93 369.09 P STS 236.28 XCC .59 235.69 88,169.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,439.28 269.77 88,169.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D UTT 8.28- XCC .02- 8.26- 8.26- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D UTT 2,365.04- XCC 5.91- 2,359.13- C SCA 4,158.64- 4,158.64- 6,517.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,531.96- 5.93- 6,526.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 1.57 XCC 1.57 D 19 MTT 11.41 XCC .03 11.38 D STS 214.46 XCC .54 213.92 C 19 MTA 6.67- 6.67- P 18 MPP 1.88 XCC 1.88 P 17 MPP .23 XCC .23 P 18 MTT 18.89 XCC .05 18.84 P 17 MTT 2.34 XCC .01 2.33 243.48 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 19 MTT 3,261.57 XCC 8.15 3,253.42 D 18 MTT 447.26 XCC 1.12 446.14 D STS 61,274.19 XCC 153.19 61,121.00 C 19 MTA 1,903.60- 1,903.60- C SCA 32,280.98- 32,280.98- P 18 MPP 539.46 XCC 1.35 538.11 P 17 MPP 66.85 XCC .17 66.68 P 18 MTT 5,394.49 XCC 13.49 5,381.00 P 17 MTT 668.42 XCC 1.67 666.75 37,288.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,711.77 179.77 37,532.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 5,506.52- 5,506.52- 5,506.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,506.52- .00 5,506.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT .30 XCC .30 D 18 MTT 7.78 XCC .02 7.76 D 19 MTT 2.24 XCC .01 2.23 D 18 NTT 12.24 XCC .03 12.21 D 19 NTT 19.24 XCC .05 19.19 D STS 67.75 XCC .17 67.58 C 19 MTA .56- .56- 108.71 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 19 MTT 639.29 XCC 1.60 637.69 D 18 MTT 2,222.91 XCC 5.56 2,217.35 D 17 MTT 86.38 XCC .22 86.16 D 19 NTT 5,497.17 XCC 13.74 5,483.43 D 18 NTT 3,496.48 XCC 8.74 3,487.74 D STS 19,357.85 XCC 48.39 19,309.46 C 19 MTA 160.93- 160.93- C SCA 7,447.12- 7,447.12- 23,613.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,801.02 78.53 23,722.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1.78 XCC 1.78 D 18 MTT .32 XCC .32 D STS 101.13 XCC .25 100.88 D UTT 7.44- XCC .02- 7.42- P 16 MPP .32 XCC .32 P 16 MTT 1.13 XCC 1.13 P UTT .31 XCC .31 97.32 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 19 MTT 509.34 XCC 1.27 508.07 D 18 MTT 91.38 XCC .23 91.15 D STS 28,894.17 XCC 72.24 28,821.93 D UTT 2,129.07- XCC 5.32- 2,123.75- C SCA 13,006.66- 13,006.66- P 16 MPP 90.60 XCC .23 90.37 P 16 MTT 323.60 XCC .81 322.79 P UTT 89.86 XCC .22 89.64 14,793.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,960.77 69.91 14,890.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 8.20 XCC .02 8.18 D 18 MTT 14.80 XCC .04 14.76 D STS 77.12 XCC .19 76.93 C 19 MTA 21.12- 21.12- P 18 MPP 3.09 XCC .01 3.08 P 17 MPP .57 XCC .57 P 16 MPP 2.20 XCC .01 2.19 P 18 MTT 30.92 XCC .08 30.84 P 17 MTT 5.69 XCC .01 5.68 P 16 MTT 4.79 XCC .01 4.78 125.89 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 19 MTT 2,343.68 XCC 5.86 2,337.82 D 18 MTT 4,232.32 XCC 10.58 4,221.74 D STS 22,032.88 XCC 55.08 21,977.80 C 19 MTA 6,035.52- 6,035.52- C SCA 9,105.82- 9,105.82- P 18 MPP 883.40 XCC 2.21 881.19 P 17 MPP 162.47 XCC .41 162.06 P 16 MPP 628.92 XCC 1.57 627.35 P 18 MTT 8,833.92 XCC 22.08 8,811.84 P 17 MTT 1,624.47 XCC 4.06 1,620.41 P 16 MTT 1,367.20 XCC 3.42 1,363.78 26,862.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,094.18 105.64 26,988.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 3,119.94 XCC 7.80 3,112.14 D 18 MTT 3,711.62 XCC 9.28 3,702.34 D STS 6,081.86 XCC 15.20 6,066.66 D UTT 548.40 XCC 1.37 547.03 C 19 MTA 950.11- 950.11- P 18 MPP 5.87 XCC .01 5.86 P 17 MPP 410.68 XCC 1.03 409.65 P 18 MTT 58.71 XCC .15 58.56 P 17 MTT 4,106.79 XCC 10.27 4,096.52 P SPS 62.01 XCC .16 61.85 P STS 221.47 XCC .55 220.92 17,331.42 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 18 MTT 24,338.55 XCC 60.85 24,277.70 D 19 MTT 21,894.19 XCC 54.74 21,839.45 D STS 42,679.67 XCC 106.70 42,572.97 D UTT 3,596.04 XCC 8.99 3,587.05 C 19 MTA 6,321.83- 6,321.83- C SCA 15,619.28- 15,619.28- P 18 MPP 38.49 XCC .10 38.39 P 17 MPP 2,692.96 XCC 6.73 2,686.23 P 18 MTT 384.98 XCC .96 384.02 P 17 MTT 26,929.73 XCC 67.32 26,862.41 P SPS 406.62 XCC 1.02 405.60 P STS 1,452.25 XCC 3.63 1,448.62 102,161.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,849.61 356.86 119,492.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 19 MTT 4,847.37 XCC 12.12 4,835.25 D 18 MTT 332.32- XCC .83- 331.49- D 19 NTT 4.50- XCC .01- 4.49- D STS 214,678.03 XCC 536.70 214,141.33 D UTT 28,282.67- XCC 70.71- 28,211.96- C 19 MTA 2,057.16- 2,057.16- C SCA 51,891.02- 51,891.02- P 18 MPP 4,526.27 XCC 11.32 4,514.95 P 17 MPP 1,512.65 XCC 3.78 1,508.87 P 16 MPP 241.91 XCC .60 241.31 P 15 MPP 32.07 XCC .08 31.99 P 14 MPP 322.00 XCC .81 321.19 P 13 MPP 175.34 XCC .44 174.90 P 18 MTT 45,262.79 XCC 113.16 45,149.63 P 17 MTT 15,126.38 XCC 37.82 15,088.56 P 16 MTT 543.64 XCC 1.36 542.28 P 15 MTT 72.08 XCC .18 71.90 P 14 MTT 400.00 XCC 1.00 399.00 P 13 MTT 217.80 XCC .54 217.26 P 12 NTT 25.60 XCC .06 25.54 P 13 NTT 51.20 XCC .13 51.07 204,818.91 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 45,539.87 XCC 113.85 45,426.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 11,292.81- XCC 28.23- 11,264.58- C 19 MTA 1.20- 1.20- C SCA 14,603.66- 14,603.66- 19,556.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,109.66 734.17 224,375.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT XCC .00 D 19 MTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 C 19 MTA 115.53- 115.53- P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT 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 .00 115.53- RG01 GENERAL TAX LEVY OGR RSA 93G1 D 19 MTT 3,947.64 XCC 9.87 3,937.77 D 18 MTT 145.33 XCC .36 144.97 D 18 NTT 42.04 XCC .11 41.93 D STS 12,729.76 XCC 31.82 12,697.94 C 19 MTA 1,386.56- 1,386.56- C SCA 2,741.89- 2,741.89- P 18 MPP 41.50 XCC .10 41.40 P 17 MPP 37.70 XCC .09 37.61 P 18 MTT 414.95 XCC 1.04 413.91 P 17 MTT 376.91 XCC .94 375.97 P SPS 112.71 XCC .28 112.43 P SPS 105.72 XCC .26 105.46 P SPS 46.24 XCC .12 46.12 P SPS 108.88 XCC .27 108.61 P STS 409.49 XCC 1.02 408.47 P STS 229.82 XCC .57 229.25 P STS 74.00 XCC .19 73.81 P STS 135.26 XCC .34 134.92 14,782.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,713.97 47.38 14,666.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 19 MTT 10,391.51 XCC 25.98 10,365.53 D 18 MTT 7,942.99 XCC 19.86 7,923.13 D 17 MTT 14.06 XCC .04 14.02 D 16 MTT 1,006.40- XCC 2.52- 1,003.88- D 12 NTT 886.79- XCC 2.22- 884.57- D 11 NTT 126.94- XCC .32- 126.62- D 19 NTT 62.79 XCC .16 62.63 D 18 NTT 221.73- XCC .55- 221.18- D 17 NTT 1,130.55 XCC 2.83 1,127.72 D STS 46,079.37 XCC 115.20 45,964.17 D UTT 2,899.01- XCC 7.25- 2,891.76- C 19 MTA 4,206.47- 4,206.47- C SCA 22,053.16- 22,053.16- P 18 MPP 277.12 XCC .69 276.43 P 17 MPP 45.12 XCC .11 45.01 P 16 MPP 208.27 XCC .52 207.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 2,770.93 XCC 6.93 2,764.00 P 17 MTT 451.05 XCC 1.13 449.92 P 16 MTT 785.94 XCC 1.96 783.98 P SPS 2,139.67 XCC 5.35 2,134.32 P SPS 3,417.79 XCC 8.54 3,409.25 P SPS 1,497.12 XCC 3.74 1,493.38 P SPS 1,638.86 XCC 4.10 1,634.76 P SPS 1,432.80 XCC 3.58 1,429.22 P SPS .70 XCC .70 P STS 7,769.10 XCC 19.42 7,749.68 P STS 7,503.43 XCC 18.76 7,484.67 P STS 2,339.23 XCC 5.85 2,333.38 P STS 1,998.61 XCC 5.00 1,993.61 P STS 1,432.97 XCC 3.58 1,429.39 P STS .57 XCC .57 69,689.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,930.05 240.47 69,689.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 91.29 XCC .23 91.06 D 18 MTT 30.98 XCC .08 30.90 D 17 MTT .05 XCC .05 D STS 175.97 XCC .44 175.53 D ZTT 4.08 XCC .01 4.07 C 19 MTA 47.35- 47.35- P SPS .48 .48 P STS 1.71 XCC 1.71 256.45 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 19 MTT 26,082.47 XCC 65.21 26,017.26 D 18 MTT 8,854.75 XCC 22.14 8,832.61 D 17 MTT 13.54 XCC .03 13.51 D STS 50,275.86 XCC 125.69 50,150.17 D ZTT 1,165.38 XCC 2.91 1,162.47 C 19 MTA 13,528.07- 13,528.07- C SCA 29,721.22- 29,721.22- P SPS 136.78 136.78 P STS 488.51 XCC 1.22 487.29 43,550.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,025.21 217.96 43,807.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 118.20- XCC .30- 117.90- D 18 MTT 20.97- XCC .05- 20.92- D 17 MTT XCC .00 D 16 MTT XCC .00 D 14 MTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 19 MTA 470.48- 470.48- P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 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 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 609.30- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 19 MTT XCC .00 D 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS XCC .00 C 19 MTA 24.71- 24.71- P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 24.71- RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 19 MTT 4,973.79 XCC 12.43 4,961.36 D 18 MTT 6,938.24 XCC 17.35 6,920.89 D 17 MTT 25.00 XCC .06 24.94 D 17 NTT 298.80 XCC .75 298.05 D 19 NTT 593.38 XCC 1.48 591.90 D 18 NTT 17.34 XCC .04 17.30 D STS XCC .00 D UTT XCC .00 C 19 MTA 11,968.38- 11,968.38- P 18 MPP 1,085.39 XCC 2.71 1,082.68 P 17 MPP 328.94 XCC .82 328.12 P 16 MPP 141.07 XCC .35 140.72 P 15 MPP 162.81 XCC .41 162.40 P 14 MPP 445.79 XCC 1.11 444.68 P 13 MPP 551.53 XCC 1.38 550.15 P 18 MTT 10,853.61 10,853.61 P 17 MTT 1,557.44 1,557.44 P 16 MTT 503.88 503.88 P 15 MTT 254.37 254.37 P 14 MTT 543.65 543.65 P 13 MTT 551.52 551.52 P 18 NTT .00 P 17 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 P ZTT XCC .00 17,819.28 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 19 MTT 166,598.28 XCC 416.50 166,181.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 MTT 53,842.88 XCC 134.61 53,708.27 D 17 MTT 40,825.31 XCC 102.06 40,723.25 D 16 MTT 185.96 XCC .46 185.50 D 14 MTT 223.11 XCC .56 222.55 D 19 NTT 2,958.72 XCC 7.40 2,951.32 D 18 NTT 22,286.73 XCC 55.72 22,231.01 D 17 NTT 7,758.94- XCC 19.40- 7,739.54- D STS 597,262.13 XCC 1,493.16 595,768.97 D UTT 8,031.71 XCC 20.08 8,011.63 D ZTT 8,291.50 XCC 20.73 8,270.77 C 19 MTA 87,772.16- 87,772.16- C SCA 307,886.73- 307,886.73- P 18 MPP 6,844.94 XCC 17.11 6,827.83 P 17 MPP 2,480.69 XCC 6.20 2,474.49 P 16 MPP 1,340.65 XCC 3.35 1,337.30 P 15 MPP 207.47 XCC .52 206.95 P 18 MTT 68,448.41 XCC 171.12 68,277.29 P 17 MTT 14,379.77 XCC 35.95 14,343.82 P 16 MTT 3,016.53 XCC 7.54 3,008.99 P 15 MTT 351.95 XCC .88 351.07 P SPS 7,158.75 XCC 17.90 7,140.85 P SPS 4,956.45 XCC 12.39 4,944.06 P SPS 6,283.61 XCC 15.71 6,267.90 P SPS 6,222.99 XCC 15.56 6,207.43 P SPS 1,904.74 XCC 4.76 1,899.98 P SPS 92.87 XCC .23 92.64 P STS 26,449.39 XCC 66.12 26,383.27 P STS 11,027.20 XCC 27.57 10,999.63 P STS 9,988.83 XCC 24.97 9,963.86 P STS 7,681.41 XCC 19.20 7,662.21 P STS 1,914.30 XCC 4.79 1,909.51 P STS 78.71 XCC .20 78.51 P UTT 146.51 XCC .37 146.14 P UTT 143.12 XCC .36 142.76 P UTT 86.80 XCC .22 86.58 P ZTT 256.10 XCC .64 255.46 P ZTT 262.17 XCC .66 261.51 P ZTT 292.43 XCC .73 291.70 P ZTT 297.82 XCC .74 297.08 P ZTT 144.51 XCC .36 144.15 P ZTT 147.68 XCC .37 147.31 P ZTT 136.23 XCC .34 135.89 P ZTT 237.76 XCC .59 237.17 677,379.96 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 19 MTT 958.78- XCC 2.40- 956.38- D 18 MTT 2,133.23- XCC 5.33- 2,127.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 5,468.26 XCC 13.67 5,454.59 C 19 MTA 828.00- 828.00- C SCA 4,846.08- 4,846.08- P 18 MPP 32.40 XCC .08 32.32 P 17 MPP 11.43 XCC .03 11.40 P 18 MTT 324.00 XCC .81 323.19 P 17 MTT 114.25 XCC .29 113.96 P SPS 30.91 XCC .08 30.83 P STS 110.44 XCC .28 110.16 2,681.91- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 19 MTT 104,124.42 XCC 260.31 103,864.11 D 18 MTT 21,785.37 XCC 54.46 21,730.91 D 17 MTT 8,790.55 XCC 21.98 8,768.57 D 18 NTT 623.01 XCC 1.56 621.45 D 19 NTT 106.34- XCC .27- 106.07- D STS 102,746.05 XCC 256.87 102,489.18 D UTT 849.79 XCC 2.12 847.67 C 19 MTA 35,370.31- 35,370.31- C SCA 61,133.16- 61,133.16- P 18 MPP 5,724.03 XCC 14.31 5,709.72 P 17 MPP 2,380.52 XCC 5.95 2,374.57 P 16 MPP 433.96 XCC 1.08 432.88 P 15 MPP 386.96 XCC .97 385.99 P 14 MPP 88.49 XCC .22 88.27 P 18 MTT 57,239.66 57,239.66 P 17 MTT 12,998.21 12,998.21 P 16 MTT 1,047.21 1,047.21 P 15 MTT 604.63 604.63 P 14 MTT 107.90 107.90 P 18 NTT 86.14 86.14 P 17 NTT 35.64 35.64 P SPS 2,107.36 2,107.36 P SPS 1,815.72 1,815.72 P SPS 2,390.06 2,390.06 P SPS 112.24 112.24 P SPS 15.51 15.51 P SPS 103.21 103.21 P STS 7,785.69 XCC 19.46 7,766.23 P STS 4,059.33 XCC 10.15 4,049.18 P STS 3,822.65 XCC 9.56 3,813.09 P STS 138.50 XCC .35 138.15 P STS 15.67 XCC .04 15.63 P STS 87.47 XCC .22 87.25 P ZTT 135.06 XCC .34 134.72 245,371.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940,649.90 3,395.06 937,254.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 35,361.05 XCC 88.40 35,272.65 D 18 MTT 5,962.26 XCC 14.91 5,947.35 D 17 MTT 404.68 XCC 1.01 403.67 D 16 MTT 2.42- XCC .01- 2.41- D 14 MTT 12.70 XCC .03 12.67 D 19 NTT 17,793.98 XCC 44.48 17,749.50 D 18 NTT 4,213.71 XCC 10.53 4,203.18 D 17 NTT 38.33 XCC .10 38.23 D STS 76,958.06 XCC 192.40 76,765.66 D UTT 4,561.06 XCC 11.40 4,549.66 D ZTT 270.85 XCC .68 270.17 C 19 MTA 18,955.25- 18,955.25- P 18 MPP 659.86 XCC 1.65 658.21 P 17 MPP 370.53 XCC .93 369.60 P 16 MPP 215.23 XCC .54 214.69 P 15 MPP 13.64 XCC .03 13.61 P 18 MTT 6,598.53 XCC 16.50 6,582.03 P 17 MTT 3,358.26 XCC 8.40 3,349.86 P 16 MTT 711.86 XCC 1.78 710.08 P 15 MTT 29.65 XCC .07 29.58 P 18 NTT 36.13 XCC .09 36.04 P 17 NTT 150.72 XCC .38 150.34 P 16 NTT 88.19 XCC .22 87.97 P 15 NTT 104.57 XCC .26 104.31 P SPS 635.44 XCC 1.59 633.85 P SPS 630.58 XCC 1.58 629.00 P SPS 271.84 XCC .68 271.16 P SPS 125.18 XCC .31 124.87 P SPS 4.65 XCC .01 4.64 P SPS 44.95 XCC .11 44.84 P SPS 51.04 XCC .13 50.91 P SPS 24.03 XCC .06 23.97 P STS 2,308.48 XCC 5.77 2,302.71 P STS 1,389.83 XCC 3.47 1,386.36 P STS 429.91 XCC 1.07 428.84 P STS 152.84 XCC .38 152.46 P STS 4.72 XCC .01 4.71 P STS 38.58 XCC .10 38.48 P STS 37.95 XCC .09 37.86 P STS 15.76 XCC .04 15.72 P UTT 2.55 XCC .01 2.54 P UTT 2.33 XCC .01 2.32 P UTT 2.23 XCC .01 2.22 P UTT 53.96 XCC .13 53.83 P ZTT 6,844.93 XCC 17.11 6,827.82 P ZTT 13.41 XCC .03 13.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 ZTT .10 XCC .10 P ZTT .34 XCC .34 151,614.33 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 19 MTT 1,181.10 XCC 2.95 1,178.15 D 18 MTT 416.29 XCC 1.04 415.25 D 19 NTT 52.04 XCC .13 51.91 D 18 NTT 17.94 XCC .04 17.90 D STS 2,450.52 XCC 6.13 2,444.39 C 19 MTA 537.18- 537.18- P 18 MPP 89.14 XCC .22 88.92 P 17 MPP 42.39 XCC .11 42.28 P 15 MPP 6.80 XCC .02 6.78 P 18 MTT 891.36 XCC 2.23 889.13 P 17 MTT 423.91 XCC 1.06 422.85 P 15 MTT 10.88 XCC .03 10.85 5,031.23 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 19 MTT 774.00 XCC 1.94 772.06 D 18 MTT 343.28 XCC .86 342.42 D 17 MTT 30.02 XCC .08 29.94 D STS 4,241.74 XCC 10.60 4,231.14 C 19 MTA 319.78- 319.78- P 18 MPP 24.45 XCC .06 24.39 P 17 MPP 26.09 XCC .07 26.02 P 17 MTT 109.78 XCC .27 109.51 P 18 MTT 244.49 XCC .61 243.88 P SPS 28.21 XCC .07 28.14 P STS 106.45 XCC .27 106.18 5,593.90 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 16 MTT 38,272.00- XCC 95.68- 38,176.32- D 19 MTT 3,579.66 XCC 8.95 3,570.71 D 18 MTT 1,133.97 XCC 2.83 1,131.14 D 19 NTT 36.17 XCC .09 36.08 D 18 NTT 7.51 XCC .02 7.49 D STS 2,059.62- XCC 5.15- 2,054.47- D UTT 685.12 XCC 1.71 683.41 C 19 MTA 4,026.77- 4,026.77- P 18 MPP 152.95 XCC .38 152.57 P 17 MPP 83.87 XCC .21 83.66 P 16 MPP 9.58 XCC .02 9.56 P 18 MTT 1,529.51 XCC 3.82 1,525.69 P 17 MTT 566.97 XCC 1.42 565.55 P 16 MTT 45.97 XCC .11 45.86 P 17 NTT 57.36 XCC .14 57.22 P SPS 31.30 XCC .08 31.22 P STS 111.78 XCC .28 111.50 36,245.90- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 18 MTT 256.57 XCC .64 255.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 MTT 1,210.69 XCC 3.03 1,207.66 D 18 NTT 222.25 XCC .56 221.69 D 19 NTT 828.39 XCC 2.07 826.32 D STS 2,173.56 XCC 5.43 2,168.13 C 19 MTA 2,396.22- 2,396.22- P 18 MPP 58.43 XCC .15 58.28 P 17 MPP 14.86 XCC .04 14.82 P 18 MTT 584.29 XCC 1.46 582.83 P 17 MTT 148.62 XCC .37 148.25 P SPS 15.51 XCC .04 15.47 P STS 55.41 XCC .14 55.27 3,158.43 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 19 MTT 248,147.75 XCC 620.37 247,527.38 D 18 MTT 39,096.71 XCC 97.74 38,998.97 D 17 MTT 2,653.63 XCC 6.63 2,647.00 D 16 MTT 14.92- XCC .04- 14.88- D 14 MTT 78.18 XCC .20 77.98 D 19 NTT 124,870.02 XCC 312.18 124,557.84 D 18 NTT 27,630.91 XCC 69.08 27,561.83 D 17 NTT 251.32 XCC .63 250.69 D STS 540,056.34 XCC 1,350.14 538,706.20 D UTT 29,908.55 XCC 74.77 29,833.78 D ZTT 1,900.75 XCC 4.75 1,896.00 C 19 MTA 122,739.16- 122,739.16- C SCA 233,553.43- 233,553.43- P 18 MPP 4,327.04 XCC 10.82 4,316.22 P 17 MPP 2,429.76 XCC 6.07 2,423.69 P 16 MPP 1,324.42 XCC 3.31 1,321.11 P 15 MPP 83.94 XCC .21 83.73 P 18 MTT 43,269.07 XCC 108.17 43,160.90 P 17 MTT 22,021.37 XCC 55.05 21,966.32 P 16 MTT 4,380.72 XCC 10.95 4,369.77 P 15 MTT 182.49 XCC .46 182.03 P 18 NTT 236.89 XCC .59 236.30 P 17 NTT 988.39 XCC 2.47 985.92 P 16 NTT 542.69 XCC 1.36 541.33 P 15 NTT 643.49 XCC 1.61 641.88 P SPS 4,166.90 XCC 10.42 4,156.48 P SPS 4,134.99 XCC 10.34 4,124.65 P SPS 1,672.84 XCC 4.18 1,668.66 P SPS 770.37 XCC 1.93 768.44 P SPS 28.59 XCC .07 28.52 P SPS 276.59 XCC .69 275.90 P SPS 314.10 XCC .79 313.31 P SPS 145.62 XCC .36 145.26 P STS 15,137.50 XCC 37.84 15,099.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,113.62 XCC 22.78 9,090.84 P STS 2,645.54 XCC 6.61 2,638.93 P STS 940.62 XCC 2.35 938.27 P STS 29.03 XCC .07 28.96 P STS 237.42 XCC .59 236.83 P STS 233.54 XCC .58 232.96 P STS 95.49 XCC .24 95.25 P UTT 15.45 XCC .04 15.41 P UTT 14.12 XCC .04 14.08 P UTT 14.38 XCC .04 14.34 P UTT 380.02 XCC .95 379.07 P ZTT 44,884.70 XCC 112.21 44,772.49 P ZTT 82.52 XCC .21 82.31 P ZTT .59 XCC .59 P ZTT 2.06 XCC .01 2.05 821,102.66 RG02 COLTON AREA-GTL OFY RSA 98G2 D 18 MTT 2,729.76 XCC 6.82 2,722.94 D 19 MTT 8,288.46 XCC 20.72 8,267.74 D 19 NTT 365.16 XCC .91 364.25 D 18 NTT 117.67 XCC .29 117.38 D STS 17,196.68 XCC 42.99 17,153.69 C 19 MTA 3,555.65- 3,555.65- C SCA 8,068.16- 8,068.16- P 18 MPP 584.50 XCC 1.46 583.04 P 17 MPP 277.99 XCC .69 277.30 P 15 MPP 41.82 XCC .10 41.72 P 15 MTT 66.92 XCC .17 66.75 P 18 MTT 5,844.95 XCC 14.61 5,830.34 P 17 MTT 2,779.75 XCC 6.95 2,772.80 26,574.14 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 17 MTT 196.88 XCC .49 196.39 D 19 MTT 5,431.62 XCC 13.58 5,418.04 D 18 MTT 2,251.04 XCC 5.63 2,245.41 D STS 29,766.54 XCC 74.42 29,692.12 C 19 MTA 2,163.67- 2,163.67- C SCA 13,900.00- 13,900.00- P 18 MPP 160.32 XCC .40 159.92 P 17 MPP 171.08 XCC .43 170.65 P 18 MTT 1,603.24 XCC 4.01 1,599.23 P 17 MTT 719.87 XCC 1.80 718.07 P SPS 185.01 XCC .46 184.55 P STS 698.09 XCC 1.75 696.34 25,017.05 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 19 MTT 25,120.42 XCC 62.80 25,057.62 D 18 MTT 7,435.94 XCC 18.59 7,417.35 D 16 MTT 235,520.00- XCC 588.80- 234,931.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT 253.79 XCC .63 253.16 D 18 NTT 49.27 XCC .12 49.15 D STS 14,453.48- XCC 36.13- 14,417.35- D UTT 4,492.60 XCC 11.23 4,481.37 C 19 MTA 26,520.28- 26,520.28- C SCA 110,206.45- 110,206.45- P 18 MPP 1,002.99 XCC 2.51 1,000.48 P 17 MPP 549.99 XCC 1.37 548.62 P 16 MPP 59.02 XCC .15 58.87 P 18 MTT 10,029.56 XCC 25.07 10,004.49 P 17 MTT 3,717.91 XCC 9.29 3,708.62 P 16 MTT 282.85 XCC .71 282.14 P 17 NTT 376.13 XCC .94 375.19 P SPS 205.24 XCC .51 204.73 P STS 733.00 XCC 1.83 731.17 331,902.32- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 19 MTT 8,496.04 XCC 21.24 8,474.80 D 18 MTT 1,682.47 XCC 4.21 1,678.26 D 19 NTT 5,813.30 XCC 14.53 5,798.77 D 18 NTT 1,457.35 XCC 3.64 1,453.71 D STS 15,253.07 XCC 38.13 15,214.94 C 19 MTA 15,612.05- 15,612.05- C SCA 17,701.92- 17,701.92- P 18 MPP 383.17 XCC .96 382.21 P 17 MPP 97.44 XCC .24 97.20 P 17 MTT 974.53 XCC 2.44 972.09 P 18 MTT 3,831.43 XCC 9.58 3,821.85 P SPS 101.73 XCC .25 101.48 P STS 363.33 XCC .91 362.42 5,043.76 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 42,146.08- 42,146.08- 42,146.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,987.12 3,145.92 632,841.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 31.82 XCC .08 31.74 D 18 MTT 13.67 XCC .03 13.64 D STS 79.40 XCC .20 79.20 D UTT 4.88- XCC .01- 4.87- C 19 MTA 12.64- 12.64- 107.07 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 19 MTT 7.51 XCC .02 7.49 D 18 MTT 8.94 XCC .02 8.92 D 17 MTT 6.97 XCC .02 6.95 D STS 86.33 XCC .22 86.11 D ZTT .46 XCC .46 C 19 MTA 61.08- 61.08- P 18 MPP .48 XCC .48 P 17 MPP .18 XCC .18 P 18 MTT 4.82 4.82 P 17 MTT 1.81 1.81 P SPS 1.46 1.46 P STS 5.23 XCC .01 5.22 62.82 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 18 MTT 3,903.19 XCC 9.76 3,893.43 D 19 MTT 9,090.57 XCC 22.73 9,067.84 D STS 22,686.83 XCC 56.72 22,630.11 D UTT 1,390.89- XCC 3.48- 1,387.41- C 19 MTA 3,610.15- 3,610.15- C SCA 89,245.33- 89,245.33- 58,651.51- RG02 GTL AMEND #1 OTH RSA 99G2 D 18 MTT 2,553.91 XCC 6.38 2,547.53 D 17 MTT 1,991.97 XCC 4.98 1,986.99 D 19 MTT 2,146.79 XCC 5.37 2,141.42 D STS 24,662.90 XCC 61.66 24,601.24 D ZTT 131.38 XCC .33 131.05 C 19 MTA 17,452.60- 17,452.60- C SCA 12,307.72- 12,307.72- P 18 MPP 137.64 XCC .34 137.30 P 17 MPP 51.64 XCC .13 51.51 P 18 MTT 1,376.33 XCC 3.44 1,372.89 P 17 MTT 516.45 XCC 1.29 515.16 P SPS 417.85 417.85 P STS 1,492.27 XCC 3.73 1,488.54 5,631.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,676.49- 173.97 52,850.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- .01- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MTA 1,515.22- 1,515.22- D 19 MPP 82.03 82.03 D 19 MTT 7,048.96 7,048.96 D 19 NPP 6.17 6.17 D 19 NTT 2,307.29- 2,307.29- D SPS 2,208.91 2,208.91 D STS 23,854.90 23,854.90 D UPT 20.24 20.24 D UTT 27.21- 27.21- D ZPT 4.40 4.40 D ZTT 50.95 50.95 P 16 MPP 28.30 28.30 P 15 MPP 13.14 13.14 P 14 MPP 4.13 4.13 P 13 MPP .56 .56 P 08 MPP .00 P 06 MPP .00 P 18 MPP 187.56 187.56 P 17 MPP 42.21 42.21 P 18 MTT 1,791.47 1,791.47 P 17 MTT 157.20 157.20 P 16 MTT 61.65 61.65 P 15 MTT 20.45 20.45 P 14 MTT 4.88 4.88 P 13 MTT .57 .57 P 08 MTT .70 .70 P 06 MTT 1.27 1.27 P 18 NPP 10.13 10.13 P 17 NPP 3.87 3.87 P 16 NPP 1.06 1.06 P 14 NPP 3.86 3.86 P 06 NPP 25.63 25.63 P 18 NTT 50.29 50.29 P 17 NTT 9.01 9.01 P 06 NTT 11.30 11.30 P 16 NTT 1.58 1.58 P 14 NTT 3.98 3.98 P SPS 2,850.58 2,850.58 P UPT 27.92 27.92 P UTT 28.54 28.54 P ZPT 1.00 1.00 P ZTT 2.17 2.17 34,771.85 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 19 MPP 1,264.11 1,264.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 MTT 71,685.21 71,685.21 D 19 NPP 13.35 13.35 D 19 NTT 21,520.49- 21,520.49- D SPS 24,588.52 24,588.52 D STS 332,236.53 332,236.53 D UPT 170.95 170.95 D UTT 40,484.95- 40,484.95- D ZPT 1,501.19 1,501.19 D ZTT 15,068.15 15,068.15 P 18 MPP 1,214.95 1,214.95 P 17 MPP 129.94 129.94 P 16 MPP 162.70 162.70 P 15 MPP 32.01 32.01 P 14 MPP 30.81 30.81 P 13 MPP 70.20 70.20 P 12 MPP 30.75 30.75 P 18 MTT 12,025.93 12,025.93 P 17 MTT 464.24 464.24 P 16 MTT 354.32 354.32 P 15 MTT 50.39 50.39 P 14 MTT 35.23 35.23 P 13 MTT 70.02 70.02 P 12 MTT 26.06 26.06 P 18 NPP 10.20 10.20 P 17 NPP .60 .60 P 16 NPP 5.85 5.85 P 13 NPP 34.76 34.76 P 11 NPP 4.83 4.83 P 05 NPP 460.28 460.28 P 04 NPP 24.85 24.85 P 16 NTT 8.18 8.18 P 13 NTT 27.05 27.05 P 11 NTT 2.96 2.96 P 05 NTT 177.18 177.18 P 04 NTT 8.78 8.78 P 18 NTT 40.86 40.86 P 17 NTT 1.42 1.42 P SPS 3,909.16 3,909.16 P UPT 307.25 307.25 P UTT 348.94 348.94 P ZPT 78.81 78.81 P ZTT 125.28 125.28 404,797.36 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MTA 48,034.35- 48,034.35- D 19 MPP 3,283.82 3,283.82 D 19 MTT 144,220.59 144,220.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NPP 15.77 15.77 D 19 NTT 14,623.46 14,623.46 D SPS 45,246.28 45,246.28 D STS 572,168.72 572,168.72 D UPT 718.74 718.74 D UTT 652.46- 652.46- D ZPT 413.74 413.74 D ZTT 16,847.11 16,847.11 P 18 MPP 3,866.82 3,866.82 P 17 MPP 798.89 798.89 P 16 MPP 319.10 319.10 P 15 MPP 167.41 167.41 P 14 MPP 431.08 431.08 P 13 MPP 277.46 277.46 P 12 MPP 7.55 7.55 P 10 MPP 33.70 33.70 P 09 MPP 45.47 45.47 P 08 MPP 3.91 3.91 P 18 MTT 37,968.47 37,968.47 P 17 MTT 2,832.35 2,832.35 P 16 MTT 685.69 685.69 P 15 MTT 263.18 263.18 P 14 MTT 501.13 501.13 P 13 MTT 277.65 277.65 P 12 MTT 6.41 6.41 P 10 MTT 21.50 21.50 P 09 MTT 26.45 26.45 P 08 MTT 2.06 2.06 P 18 NPP 74.22 74.22 P 16 NPP 41.32 41.32 P 15 NPP 1.90 1.90 P 14 NPP 1.16 1.16 P 13 NPP 18.13 18.13 P 10 NPP 4.38 4.38 P 09 NPP 3.01 3.01 P 08 NPP 10.97 10.97 P 15 NTT 2.09 2.09 P 14 NTT 1.13 1.13 P 13 NTT 14.27 14.27 P 10 NTT 2.40 2.40 P 09 NTT 1.61 1.61 P 08 NTT 9.50 9.50 P 18 NTT 260.36 260.36 P 16 NTT 65.71 65.71 P SPS 19,498.64 19,498.64 P UPT 227.82 227.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 302.75 302.75 P ZPT 1,154.98 1,154.98 P ZTT 2,950.63 2,950.63 822,034.68 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MTA 3,347.15- 3,347.15- D 19 MPP 341.62 341.62 D 19 MTT 15,314.34 15,314.34 D 19 NPP 1.13 1.13 D 19 NTT 4,738.63- 4,738.63- D SPS 8,028.98 8,028.98 D STS 93,209.07 93,209.07 D UPT 62.35 62.35 D UTT 310.45 310.45 D ZPT 157.74 157.74 D ZTT 1,587.91 1,587.91 P 18 MPP 1,090.10 1,090.10 P 17 MPP 226.34 226.34 P 16 MPP 105.59 105.59 P 15 MPP 67.87 67.87 P 14 MPP 58.46 58.46 P 13 MPP 53.23 53.23 P 18 MTT 10,796.90 10,796.90 P 17 MTT 819.54 819.54 P 16 MTT 227.25 227.25 P 15 MTT 106.01 106.01 P 14 MTT 70.79 70.79 P 13 MTT 53.24 53.24 P 18 NPP 18.98 18.98 P 16 NPP 6.22 6.22 P 15 NPP 1.60 1.60 P 14 NPP 2.41 2.41 P 13 NPP 2.49 2.49 P 11 NPP .80 .80 P 18 NTT 68.55 68.55 P 16 NTT 10.45 10.45 P 15 NTT 1.96 1.96 P 14 NTT 2.34 2.34 P 13 NTT 2.05 2.05 P 11 NTT .51 .51 P SPS 7,344.60 7,344.60 P UPT 33.75 33.75 P UTT 53.72 53.72 P ZPT 181.13 181.13 P ZTT 253.97 253.97 132,588.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394,192.54 .00 1,394,192.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTA 1.81- 1.81- D 19 MTT 7.60 7.60 D 18 MTT .70 .70 D 17 NTT .27 .27 D 18 NTT 1.31 1.31 D 19 NTT .02- .02- D STS 798.91 798.91 D UTT .18- .18- D ZTT 16.41 16.41 P 17 MPP .11 .11 P 16 MPP .04 .04 P 17 MTT .43 .43 P 16 MTT .14 .14 823.91 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 19 MTA .01- .01- P 89 MPP .49 .49 P 89 MTT .09 .09 .57 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MTA .14- .14- P 91 NTT .00 P 92 NTT .00 P 95 NTT 8.51 8.51 8.37 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 19 MTA .03- .03- .03- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MTA .42- .42- P 91 NTT .07 .07 .35- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 19 MTA .10- .10- .10- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MTA .26- .26- P 94 NTT 11.42 11.42 11.16 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MTA .03- .03- P 94 NTT .20 .20 .17 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 19 MTA .24- .24- .24- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 19 MTA .06- .06- .06- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MTA 2,053.01- 2,053.01- D 19 MPP 144.90 144.90 D 19 MTT 4,815.00 4,815.00 D 19 NPP 1.77 1.77 D 19 NTT 146.17 146.17 D SPS 3,002.96 3,002.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 32,204.08 32,204.08 D UPT 16.68 16.68 D UTT 77.49 77.49 D ZPT 17.04 17.04 D ZTT 201.51 201.51 P 16 MPP 13.63 13.63 P 15 MPP 4.85 4.85 P 14 MPP .56 .56 P 13 MPP 18.95 18.95 P 18 MPP 210.09 210.09 P 17 MPP 79.13 79.13 P 16 MTT 27.46 27.46 P 15 MTT 7.59 7.59 P 14 MTT .81 .81 P 13 MTT 18.95 18.95 P 18 MTT 2,076.24 2,076.24 P 17 MTT 277.53 277.53 P 08 NPP 1.92 1.92 P 18 NPP 13.02 13.02 P 15 NPP 1.03 1.03 P 08 NTT .88 .88 P 18 NTT 43.67 43.67 P 15 NTT 1.22 1.22 P SPS 2,093.25 2,093.25 P UPT 7.34 7.34 P UTT 17.51 17.51 P ZPT 32.54 32.54 P ZTT 68.63 68.63 43,591.39 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MTA 1,963.39- 1,963.39- D 19 MPP 94.93 94.93 D 19 MTT 7,395.21 7,395.21 D 19 NPP .00 D 19 NTT 355.45 355.45 D SPS 3,271.07 3,271.07 D STS 40,202.41 40,202.41 D UPT 11.64 11.64 D UTT 289.20- 289.20- D ZPT 24.95 24.95 D ZTT 258.00 258.00 P 13 MPP 2.85 2.85 P 16 MPP 19.76 19.76 P 14 MPP 106.93 106.93 P 18 MPP 184.75 184.75 P 17 MPP 16.16 16.16 P 18 MTT 1,789.37 1,789.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 59.57 59.57 P 16 MTT 43.91 43.91 P 14 MTT 108.15 108.15 P 13 MTT 2.86 2.86 P 18 NPP .07 .07 P 15 NPP 1.71 1.71 P 14 NPP 1.06 1.06 P 13 NPP 14.57 14.57 P 09 NPP 3.46 3.46 P 18 NTT 1.37 1.37 P 15 NTT 1.88 1.88 P 09 NTT 1.85 1.85 P 14 NTT 1.03 1.03 P 13 NTT 11.47 11.47 P SPS 2,585.14 2,585.14 P UPT 132.13 132.13 P UTT 150.29 150.29 P ZPT 12.38 12.38 P ZTT 21.05 21.05 54,634.84 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MTA 1,040.61- 1,040.61- D 19 MPP 111.23 111.23 D 19 MTT 59,985.71- 59,985.71- D 19 NPP .64 .64 D 19 NTT 92.04 92.04 D SPS 1,574.56 1,574.56 D STS 21,341.70 21,341.70 D UPT 58.22 58.22 D UTT 223.86 223.86 D ZPT 7.82 7.82 D ZTT 76.40 76.40 P 13 MPP 3.10 3.10 P 16 MPP 8.96 8.96 P 14 MPP 3.39 3.39 P 18 MPP 225.01 225.01 P 17 MPP 37.41 37.41 P 18 MTT 2,249.32 2,249.32 P 17 MTT 135.71 135.71 P 16 MTT 14.34 14.34 P 14 MTT 4.14 4.14 P 13 MTT 3.12 3.12 P 13 NPP .83 .83 P 16 NPP 1.02 1.02 P 16 NTT 1.52 1.52 P 13 NTT .73 .73 P SPS 1,372.61 1,372.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33,478.64- DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MTA 28,918.41- 28,918.41- D 19 MPP 662.23 662.23 D 19 MTT 86,921.39 86,921.39 D 19 NPP 1.78 1.78 D 19 NTT 237.07 237.07 D SPS 5,185.74 5,185.74 D STS 75,587.77 75,587.77 D UPT 165.63 165.63 D UTT 4,440.55- 4,440.55- D ZPT 2,390.50 2,390.50 D ZTT 23,914.57 23,914.57 P 16 MPP 396.39 396.39 P 15 MPP 272.15 272.15 P 14 MPP 73.43 73.43 P 13 MPP 259.01 259.01 P 18 MPP 2,003.57 2,003.57 P 17 MPP 283.09 283.09 P 18 MTT 20,077.93 20,077.93 P 17 MTT 1,021.72 1,021.72 P 16 MTT 861.73 861.73 P 15 MTT 428.67 428.67 P 14 MTT 83.27 83.27 P 13 MTT 259.02 259.02 P 18 NPP 25.44 25.44 P 17 NPP 6.42 6.42 P 05 NPP 506.45 506.45 P 04 NPP 174.53 174.53 P 18 NTT 101.73 101.73 P 17 NTT 15.47 15.47 P 05 NTT 194.30 194.30 P 04 NTT 61.67 61.67 P SPS 10,177.79 10,177.79 P UPT 264.93 264.93 P UTT 437.42 437.42 P ZPT 112.52 112.52 P ZTT 150.00 150.00 199,956.37 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MTA 817.03- 817.03- D 19 MPP 48.51 48.51 D 19 MTT 11,923.07 11,923.07 D 19 NPP .00 D 19 NTT 14,295.73 14,295.73 D SPS 2,607.84 2,607.84 D STS 37,095.77 37,095.77 D UPT 106.75 106.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 8,749.72 8,749.72 D ZPT 801.34 801.34 D ZTT 12,244.83 12,244.83 P 18 MPP 78.12 78.12 P 18 MTT 713.67 713.67 P SPS 2,422.26 2,422.26 P UPT 13.09 13.09 P UTT 32.20 32.20 P ZPT 1,020.92 1,020.92 P ZTT 2,079.94 2,079.94 93,416.73 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MTA 9,888.94- 9,888.94- D 19 MPP 470.54 470.54 D 19 MTT 12,815.07 12,815.07 D 19 NPP 2.95 2.95 D 19 NTT 6,079.65 6,079.65 D SPS 5,092.47 5,092.47 D STS 70,925.94 70,925.94 D UPT 350.62 350.62 D UTT 1,387.43 1,387.43 D ZPT 10.15 10.15 D ZTT 7,675.36 7,675.36 P 14 MPP .64 .64 P 16 MPP 8.79 8.79 P 15 MPP 3.07 3.07 P 18 MPP 619.36 619.36 P 17 MPP 207.76 207.76 P 18 MTT 5,929.12 5,929.12 P 17 MTT 747.42 747.42 P 16 MTT 19.74 19.74 P 15 MTT 3.75 3.75 P 14 MTT .79 .79 P 98 NPP 35.39 35.39 P 98 NTT 9.23 9.23 P SPS 1,789.43 1,789.43 P UPT 63.88 63.88 P UTT 50.28 50.28 P ZPT 2.36 2.36 P ZTT 8.42 8.42 104,420.67 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MTA 44,438.28- 44,438.28- D 19 MPP 1,097.41 1,097.41 D 19 MTT 151,551.22 151,551.22 D 19 NPP 13.32 13.32 D 19 NTT 17,316.83 17,316.83 D SPS 15,925.27 15,925.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 185,095.34 185,095.34 D UPT 157.29 157.29 D UTT 3,306.28- 3,306.28- D ZPT 64.31 64.31 D ZTT 603.48 603.48 P 16 MPP 279.71 279.71 P 15 MPP 326.42 326.42 P 14 MPP 351.36 351.36 P 13 MPP 75.77 75.77 P 12 MPP 3.78 3.78 P 08 MPP 14.22 14.22 P 18 MPP 3,519.46 3,519.46 P 17 MPP 629.71 629.71 P 18 MTT 35,003.96 35,003.96 P 17 MTT 2,260.08 2,260.08 P 16 MTT 583.32 583.32 P 15 MTT 518.91 518.91 P 14 MTT 435.63 435.63 P 13 MTT 75.78 75.78 P 12 MTT 3.21 3.21 P 08 MTT 7.49 7.49 P 18 NPP 163.45 163.45 P 16 NPP 72.71 72.71 P 02 NPP 5.80 5.80 P 01 NPP 6.03 6.03 P 18 NTT 551.55 551.55 P 01 NTT 1.83 1.83 P 16 NTT 119.20 119.20 P 02 NTT 1.85 1.85 P SPS 16,459.52 16,459.52 P UPT 177.27 177.27 P UTT 170.02 170.02 P ZPT 1,434.78 1,434.78 P ZTT 5,114.98 5,114.98 392,447.71 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 19 MPP .11 .11 D 19 MTT 37.03 37.03 D 19 NPP .00 D 19 NTT 2.94- 2.94- D SPS 29.86 29.86 D SPT .00 D STS 23,345.50 23,345.50 D STT .29 .29 D ZPT .00 D ZTT 4,643.77 4,643.77 P SPS 56.78 56.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,110.40 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MTA 22,907.14- 22,907.14- D 19 MPP 1,755.63 1,755.63 D 19 MTT 86,357.36 86,357.36 D 19 NPP 10.48 10.48 D 19 NTT 2,739.79 2,739.79 D SPS 5,681.44 5,681.44 D STS 72,876.95 72,876.95 D UPT 134.77 134.77 D UTT 2,644.01- 2,644.01- D ZPT 123.74 123.74 D ZTT 1,244.68 1,244.68 P 16 MPP 284.49 284.49 P 15 MPP 99.99 99.99 P 14 MPP 49.39 49.39 P 13 MPP 115.85 115.85 P 18 MPP 1,069.83 1,069.83 P 17 MPP 464.22 464.22 P 18 MTT 10,259.38 10,259.38 P 17 MTT 1,609.52 1,609.52 P 16 MTT 628.30 628.30 P 15 MTT 167.34 167.34 P 14 MTT 61.34 61.34 P 13 MTT 116.10 116.10 P 01 NPP 4.43 4.43 P 01 NTT 1.29 1.29 P SPS 4,058.98 4,058.98 P UPT 27.61 27.61 P UTT 34.39 34.39 P ZPT 198.82 198.82 P ZTT 303.65 303.65 164,928.61 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MTA 8,397.80- 8,397.80- D 19 MPP 332.80 332.80 D 19 MTT 38,146.06 38,146.06 D 19 NPP 7.36 7.36 D 19 NTT 1,251.53 1,251.53 D SPS 5,436.49 5,436.49 D STS 78,909.00 78,909.00 D UPT 23.32 23.32 D UTT 1,440.12- 1,440.12- D ZPT 44.80 44.80 D ZTT 449.94 449.94 P 17 MPP 80.33 80.33 P 18 MPP 362.56 362.56 P 17 MTT 303.12 303.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3,589.96 3,589.96 P 18 NPP 36.56 36.56 P 05 NPP 292.88 292.88 P 18 NTT 117.88 117.88 P 05 NTT 113.08 113.08 P SPS 875.25 875.25 P UPT 87.53 87.53 P UTT 54.00 54.00 P ZPT 52.21 52.21 P ZTT 86.55 86.55 120,815.29 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MTA 23,874.82- 23,874.82- D 19 MPP 1,736.81 1,736.81 D 19 MTT 132,466.14 132,466.14 D 19 NPP .00 D 19 NTT 91.99- 91.99- D SPS 15,164.08 15,164.08 D STS 204,147.29 204,147.29 D UPT 611.84 611.84 D UTT 420.85 420.85 D ZPT 169.75 169.75 D ZTT 1,713.33 1,713.33 P 18 MPP 1,319.52 1,319.52 P 17 MPP 381.72 381.72 P 16 MPP 85.16 85.16 P 15 MPP 38.72 38.72 P 14 MPP 166.13 166.13 P 13 MPP 479.72 479.72 P 12 MPP 19.55 19.55 P 10 MPP 79.30 79.30 P 18 MTT 13,145.60 13,145.60 P 17 MTT 1,290.55 1,290.55 P 16 MTT 185.32 185.32 P 15 MTT 49.09 49.09 P 14 MTT 203.79 203.79 P 13 MTT 479.71 479.71 P 12 MTT 16.57 16.57 P 10 MTT 51.50 51.50 P 18 NPP 19.90 19.90 P 10 NPP 15.43 15.43 P 18 NTT 79.59 79.59 P 10 NTT 8.45 8.45 P SPS 12,192.41 12,192.41 P UPT 28.60 28.60 P UTT 72.59 72.59 P ZPT 416.63 416.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,263.79 1,263.79 364,552.62 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MTA 38,004.14- 38,004.14- D 19 MPP 1,174.54 1,174.54 D 19 MTT 158,208.41 158,208.41 D 19 NPP .00 D 19 NTT 1,923.68 1,923.68 D SPS 19,161.87 19,161.87 D STS 262,284.29 262,284.29 D UPT 181.72 181.72 D UTT 1,551.50- 1,551.50- D ZPT 62.42 62.42 D ZTT 679.40 679.40 P 13 MPP 13.42 13.42 P 16 MPP 140.29 140.29 P 15 MPP 15.43 15.43 P 18 MPP 1,510.11 1,510.11 P 17 MPP 226.06 226.06 P 18 MTT 14,008.54 14,008.54 P 17 MTT 807.25 807.25 P 16 MTT 307.75 307.75 P 15 MTT 24.12 24.12 P 13 MTT 13.42 13.42 P SPS 3,050.35 3,050.35 P UPT 53.51 53.51 P UTT 126.66 126.66 P ZPT 120.64 120.64 P ZTT 234.04 234.04 424,772.28 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MTA 2,793.94- 2,793.94- D 19 MPP 123.93 123.93 D 19 MTT 12,052.41 12,052.41 D 19 NPP 9.36 9.36 D 19 NTT 660.05 660.05 D SPS 3,964.30 3,964.30 D STS 42,846.12 42,846.12 D UPT 28.57 28.57 D UTT 126.19- 126.19- D ZPT 7.89 7.89 D ZTT 90.41 90.41 P 18 MPP 282.20 282.20 P 17 MPP 84.19 84.19 P 16 MPP 61.71 61.71 P 15 MPP 24.44 24.44 P 14 MPP 8.11 8.11 P 13 MPP 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .00 P 06 MPP .00 P 18 MTT 2,649.78 2,649.78 P 17 MTT 315.13 315.13 P 16 MTT 134.24 134.24 P 15 MTT 37.96 37.96 P 14 MTT 9.54 9.54 P 13 MTT 1.13 1.13 P 08 MTT 2.06 2.06 P 06 MTT 3.76 3.76 P 18 NPP 16.78 16.78 P 14 NPP 7.66 7.66 P 17 NPP 7.45 7.45 P 16 NPP 2.24 2.24 P 16 NTT 3.35 3.35 P 14 NTT 7.90 7.90 P 18 NTT 78.94 78.94 P 17 NTT 17.33 17.33 P SPS 5,232.65 5,232.65 P UPT 51.33 51.33 P UTT 54.51 54.51 P ZPT 2.05 2.05 P ZTT 4.47 4.47 65,964.95 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MTA 972.98- 972.98- D 19 MPP 51.92 51.92 D 19 MTT 4,256.51 4,256.51 D 19 NPP .61 .61 D 19 NTT 78.15 78.15 D SPS 1,889.67 1,889.67 D STS 21,253.99 21,253.99 D UPT 9.15 9.15 D UTT 5.70- 5.70- D ZPT 32.47 32.47 D ZTT 349.73 349.73 P 18 MPP 99.60 99.60 P 17 MPP 14.71 14.71 P 16 MPP 20.09 20.09 P 15 MPP 1.62 1.62 P 14 MPP 27.19 27.19 P 13 MPP 6.20 6.20 P 10 MPP 2.97 2.97 P 09 MPP 16.73 16.73 P 18 MTT 975.47 975.47 P 17 MTT 54.20 54.20 P 16 MTT 41.99 41.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.52 2.52 P 14 MTT 33.17 33.17 P 13 MTT 6.21 6.21 P 10 MTT 1.74 1.74 P 09 MTT 9.72 9.72 P 18 NPP 2.38 2.38 P 18 NTT 9.51 9.51 P SPS 857.83 857.83 P ZPT 165.94 165.94 P ZTT 173.96 173.96 29,467.27 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 19 MPP .00 D 19 MTT .00 D 19 NPP .00 D 19 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 19 MPP .00 D 19 MTT .00 D SPS .00 D STS .00 P 15 MPP .00 P 18 MPP .00 P 17 MPP .00 P 15 MTT .00 P 18 MTT .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,054,443.89 .00 2,054,443.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .06- .06- .06- DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 19 MTA .09- .09- .09- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 19 MTA .02- .02- .02- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MTA 36,405.97- 36,405.97- D 19 MPP 1,489.29 1,489.29 D 19 MTT 124,926.20 124,926.20 D 19 NPP 24.79 24.79 D 19 NTT 10,058.97 10,058.97 D SPS 20,926.93 20,926.93 D STS 280,352.99 280,352.99 D UPT 281.17 281.17 D UTT 998.44- 998.44- D ZPT 142.16 142.16 D ZTT 1,473.87 1,473.87 P 18 MPP 1,515.62 1,515.62 P 17 MPP 207.19 207.19 P 16 MPP 220.17 220.17 P 15 MPP .91 .91 P 14 MPP 51.42 51.42 P 13 MPP 78.93 78.93 P 12 MPP 29.04 29.04 P 18 MTT 15,095.62 15,095.62 P 17 MTT 734.00 734.00 P 16 MTT 476.61 476.61 P 15 MTT 1.47 1.47 P 14 MTT 60.91 60.91 P 13 MTT 79.09 79.09 P 12 MTT 24.61 24.61 P 18 NPP 2.14 2.14 P 11 NPP 10.19 10.19 P 16 NPP 21.19 21.19 P 13 NPP 46.79 46.79 P 13 NTT 36.41 36.41 P 11 NTT 6.25 6.25 P 18 NTT 21.41 21.41 P 16 NTT 29.64 29.64 P SPS 5,936.86 5,936.86 P UPT 336.96 336.96 P UTT 396.26 396.26 P ZPT 61.37 61.37 P ZTT 117.42 117.42 427,870.44 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MTA 15,810.61- 15,810.61- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MPP 509.01 509.01 D 19 MTT 44,658.44 44,658.44 D 19 NPP 52.55 52.55 D 19 NTT 5,226.04 5,226.04 D SPS 12,390.10 12,390.10 D STS 158,032.67 158,032.67 D UPT 116.89 116.89 D UTT 3,778.59- 3,778.59- D ZPT 74.43 74.43 D ZTT 747.02 747.02 P 18 MPP 2,957.61 2,957.61 P 17 MPP 492.89 492.89 P 16 MPP 352.06 352.06 P 15 MPP 69.77 69.77 P 14 MPP 104.54 104.54 P 13 MPP 81.47 81.47 P 18 MTT 29,198.97 29,198.97 P 17 MTT 1,791.01 1,791.01 P 16 MTT 764.47 764.47 P 15 MTT 108.10 108.10 P 14 MTT 128.90 128.90 P 13 MTT 81.48 81.48 P 18 NPP 17.31 17.31 P 16 NPP 35.23 35.23 P 15 NPP 2.47 2.47 P 13 NPP 7.28 7.28 P 10 NPP .38 .38 P 07 NPP 39.74 39.74 P 06 NPP 31.99 31.99 P 01 NPP 1.61 1.61 P 16 NTT 59.21 59.21 P 15 NTT 3.13 3.13 P 13 NTT 6.01 6.01 P 10 NTT .21 .21 P 07 NTT 17.82 17.82 P 06 NTT 13.03 13.03 P 01 NTT .47 .47 P 18 NTT 71.82 71.82 P SPS 8,762.38 8,762.38 P UPT 84.89 84.89 P UTT 109.58 109.58 P ZPT 468.01 468.01 P ZTT 586.91 586.91 248,668.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,538.97 .00 676,538.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1.35- 1.35- 1.35- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 19 MTA .01- .01- .01- DA03 BARSTOW ELEMENTARY BOND JDI S08 001 C 19 MTA .01- .01- .01- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MTA .02- .02- .02- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 19 MTA 9.26- 9.26- P 15 MPP .25 .25 P 15 MTT .55 .55 8.46- DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MTA .01- .01- .01- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MTA 5,758.02- 5,758.02- D 19 MPP 134.32 134.32 D 19 MTT 14,907.84 14,907.84 D 19 NPP .00 D 19 NTT 119.61 119.61 D SPS 4,235.40 4,235.40 D STS 57,759.72 57,759.72 D UPT 47.15 47.15 D UTT 269.81 269.81 D ZPT 23.90 23.90 D ZTT 274.21 274.21 P 16 MPP 66.43 66.43 P 13 MPP 41.96 41.96 P 18 MPP 341.43 341.43 P 17 MPP 74.35 74.35 P 18 MTT 3,413.52 3,413.52 P 17 MTT 265.45 265.45 P 16 MTT 149.29 149.29 P 13 MTT 42.60 42.60 P 13 NPP 109.36 109.36 P 13 NTT 85.10 85.10 P SPS 2,088.09 2,088.09 P ZPT 58.17 58.17 P ZTT 72.98 72.98 78,822.67 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MTA 2,646.86- 2,646.86- D 19 MPP 97.41 97.41 D 19 MTT 10,875.52 10,875.52 D 19 NPP .00 D 19 NTT 337.09 337.09 D SPS 1,722.27 1,722.27 D STS 19,135.72 19,135.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 40.28 40.28 D UTT 1,334.32- 1,334.32- D ZPT 2.73 2.73 D ZTT 27.20 27.20 P 18 MPP 87.38 87.38 P 17 MPP 34.68 34.68 P 16 MPP 4.01 4.01 P 13 MPP 34.55 34.55 P 13 MTT 34.55 34.55 P 17 MTT 123.86 123.86 P 16 MTT 8.71 8.71 P 18 MTT 873.62 873.62 P SPS 157.73 157.73 29,616.13 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MTA 345.26- 345.26- D 19 MPP 19.69 19.69 D 19 MTT 713.18 713.18 D 19 NPP 22.19 22.19 D 19 NTT 465.32 465.32 D SPS 381.19 381.19 D STS 4,056.75 4,056.75 D UPT 2.22 2.22 D UTT 22.21 22.21 P 18 MPP 34.60 34.60 P 17 MPP 6.37 6.37 P 16 MPP .00 P 16 MTT .00 P 18 MTT 346.07 346.07 P 17 MTT 22.93 22.93 P SPS 309.73 309.73 P UPT 4.38 4.38 P UTT 8.74 8.74 6,070.31 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MTA 6,027.10- 6,027.10- D 19 MPP 399.19 399.19 D 19 MTT 14,449.72 14,449.72 D 19 NPP .92 .92 D 19 NTT 4,030.21 4,030.21 D SPS 1,155.70 1,155.70 D STS 12,160.44 12,160.44 D UPT .33 .33 D UTT 310.55- 310.55- D ZPT 5.45 5.45 D ZTT 54.47 54.47 P 17 MPP 74.42 74.42 P 16 MPP 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 186.80 186.80 P 16 MTT 6.70 6.70 P 18 MTT 1,830.38 1,830.38 P 17 MTT 275.22 275.22 P SPS 10.59 10.59 P UPT 350.31 350.31 P UTT 452.02 452.02 29,108.21 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MTA 10,539.66- 10,539.66- D 19 MPP 249.95 249.95 D 19 MTT 30,386.38 30,386.38 D 19 NPP 3.53 3.53 D 19 NTT 2,016.54 2,016.54 D SPS 5,752.31 5,752.31 D STS 88,593.12 88,593.12 D UPT 95.65 95.65 D UTT 837.87- 837.87- D ZPT 31.43 31.43 D ZTT 289.71 289.71 P 18 MPP 696.07 696.07 P 17 MPP 94.47 94.47 P 16 MPP 64.57 64.57 P 15 MPP .60 .60 P 14 MPP 27.36 27.36 P 13 MPP 7.12 7.12 P 18 MTT 6,900.12 6,900.12 P 17 MTT 317.58 317.58 P 16 MTT 139.23 139.23 P 15 MTT .96 .96 P 14 MTT 29.40 29.40 P 13 MTT 6.05 6.05 P 16 NPP 13.88 13.88 P 16 NTT 19.42 19.42 P SPS 3,394.00 3,394.00 P UPT 178.97 178.97 P UTT 165.01 165.01 P ZPT 6.89 6.89 P ZTT 11.42 11.42 128,114.21 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MTA 9,135.62- 9,135.62- D 19 MPP 225.24 225.24 D 19 MTT 12,224.41 12,224.41 D 19 NPP 32.58 32.58 D 19 NTT 3,135.46 3,135.46 D SPS 3,795.20 3,795.20 D STS 45,839.01 45,839.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 127.51 127.51 D UTT 4,966.19- 4,966.19- D ZPT 15.00 15.00 D ZTT 154.30 154.30 P 18 MPP 2,189.63 2,189.63 P 17 MPP 428.66 428.66 P 16 MPP 313.21 313.21 P 15 MPP 41.00 41.00 P 14 MPP 94.21 94.21 P 13 MPP 51.62 51.62 P 18 MTT 21,766.11 21,766.11 P 17 MTT 1,551.56 1,551.56 P 16 MTT 672.28 672.28 P 15 MTT 64.78 64.78 P 14 MTT 116.80 116.80 P 13 MTT 51.62 51.62 P 18 NPP .55 .55 P 16 NPP 41.52 41.52 P 15 NPP 3.29 3.29 P 13 NPP 9.90 9.90 P 06 NPP 54.92 54.92 P 01 NPP 1.37 1.37 P 16 NTT 69.78 69.78 P 15 NTT 4.16 4.16 P 13 NTT 8.18 8.18 P 06 NTT 22.37 22.37 P 01 NTT .40 .40 P 18 NTT 5.47 5.47 P SPS 5,129.12 5,129.12 P UPT 98.91 98.91 P UTT 96.40 96.40 P ZPT 477.63 477.63 P ZTT 561.31 561.31 85,373.66 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 19 MPP .00 D 19 MTT 9.81- 9.81- D SPS .00 D STS 29.97- 29.97- D ZPT .00 D ZTT .00 P 18 MPP .00 P 18 MTT .00 P SPS 101.75 101.75 61.97 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MTA 7,691.30- 7,691.30- D 19 MPP 243.80 243.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MTT 29,656.00 29,656.00 D 19 NPP .00 D 19 NTT 2,290.45 2,290.45 D SPS 6,030.21 6,030.21 D STS 82,043.85 82,043.85 D UPT 11.69 11.69 D UTT 11.28- 11.28- D ZPT 55.50 55.50 D ZTT 550.43 550.43 P 16 MPP 82.21 82.21 P 15 MPP 47.46 47.46 P 14 MPP 36.09 36.09 P 13 MPP 41.15 41.15 P 18 MPP 1,187.67 1,187.67 P 17 MPP 136.61 136.61 P 18 MTT 11,612.59 11,612.59 P 17 MTT 501.19 501.19 P 16 MTT 181.62 181.62 P 15 MTT 72.73 72.73 P 14 MTT 44.03 44.03 P 13 MTT 41.14 41.14 P 18 NPP 17.02 17.02 P 10 NPP .69 .69 P 10 NTT .38 .38 P 18 NTT 68.10 68.10 P SPS 3,419.45 3,419.45 P UPT 5.80 5.80 P UTT 15.06 15.06 P ZPT 174.05 174.05 P ZTT 179.53 179.53 131,043.92 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 19 MPP .00 D 19 MTT .00 D 19 NPP .00 D 19 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 19 MPP .00 D 19 MTT .00 D 19 NPP .00 D 19 NTT .00 D SPS .00 D STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MTA 3,170.61- 3,170.61- D 19 MPP 52.35 52.35 D 19 MTT 2,814.76 2,814.76 D 19 NPP .00 D 19 NTT 6.88 6.88 D SPS 501.52 501.52 D STS 5,239.89 5,239.89 D UPT 7.25 7.25 D UTT 131.92- 131.92- P 18 MPP 251.20 251.20 P 17 MPP 3.50 3.50 P 18 MTT 2,511.48 2,511.48 P 17 MTT 14.03 14.03 P 18 NPP 1.50 1.50 P 18 NTT 14.88 14.88 P SPS 149.12 149.12 P UPT 3.10 3.10 P UTT 7.87 7.87 8,276.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,478.02 .00 496,478.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 9,166.91 9,166.91 D 18 MTT 2,816.77 2,816.77 D 17 MTT 59.55 59.55 D 16 MTT 29.28 29.28 D 15 MTT 7.92 7.92 D 14 MTT 2.16 2.16 D 13 MTT .13- .13- D 12 MTT .07 .07 D 11 MTT .10- .10- D 10 MTT .04 .04 D 19 NTT 581.93 581.93 D 18 NTT 308.18 308.18 D 17 NTT 61.92 61.92 D 16 NTT 16.84 16.84 D 15 NTT .10 .10 D 14 NTT .18 .18 D 13 NTT .48 .48 D 12 NTT .36 .36 D 11 NTT .00 D STS 37,181.03 37,181.03 D STT 12.49 12.49 D UTT 215.85 215.85 D ZTT 1,142.53 1,142.53 C 19 MTA 3,846.08- 3,846.08- P 18 MPP 213.07 213.07 P 17 MPP 108.29 108.29 P 16 MPP 37.96 37.96 P 15 MPP 27.94 27.94 P 14 MPP 17.17 17.17 P 13 MPP 32.92 32.92 P 12 MPP 11.70 11.70 P 11 MPP .77 .77 P 10 MPP .90 .90 P 09 MPP 2.52 2.52 P 08 MPP .46 .46 P 06 MPP .00 P 05 MPP .00 P 89 MPP .30 .30 P 18 MTT 2,134.58 2,134.58 P 17 MTT 686.19 686.19 P 16 MTT 103.08 103.08 P 15 MTT 50.52 50.52 P 14 MTT 23.77 23.77 P 13 MTT 33.83 33.83 P 12 MTT 12.43 12.43 P 11 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .58 .58 P 09 MTT 1.48 1.48 P 08 MTT .27 .27 P 06 MTT .16 .16 P 05 MTT .00 P 89 MTT .06 .06 P 16 NTT 2.50 2.50 P 15 NTT 3.10 3.10 P 14 NTT 1.38 1.38 P 13 NTT .83 .83 P 12 NTT .68 .68 P 11 NTT 2.76 2.76 P 10 NTT 1.00 1.00 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT 1.62 1.62 P 05 NTT 10.83 10.83 P 04 NTT 1.50 1.50 P 02 NTT .25 .25 P 01 NTT .03 .03 P 00 NTT .19 .19 P 99 NTT .06 .06 P 98 NTT .00 P 96 NTT .00 P 95 NTT .59 .59 P 94 NTT .15 .15 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .03 .03 P 88 NTT .11 .11 P 18 NTT 8.81 8.81 P 17 NTT 10.95 10.95 P UTT 57.98 57.98 P ZTT 96.56 96.56 51,462.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,462.01 .00 51,462.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 118,559.19 118,559.19 D 18 MTT 35,690.34 35,690.34 D 17 MTT 710.61 710.61 D 16 MTT 336.27 336.27 D 15 MTT 67.99 67.99 D 14 MTT 16.29 16.29 D 13 MTT .92- .92- D 12 MTT .58 .58 D 11 MTT 1.20- 1.20- D 10 MTT .39 .39 D 19 NTT 7,526.27 7,526.27 D 18 NTT 3,904.86 3,904.86 D 17 NTT 738.88 738.88 D 16 NTT 193.35 193.35 D 15 NTT .86 .86 D 14 NTT 1.39 1.39 D 13 NTT 3.50 3.50 D 12 NTT 3.30 3.30 D 11 NTT .00 D STS 480,876.54 480,876.54 D STT 161.32 161.32 D UTT 2,791.78 2,791.78 D ZTT 14,776.77 14,776.77 C 19 MTA 47,717.35- 47,717.35- P 18 MPP 2,699.74 2,699.74 P 17 MPP 1,292.08 1,292.08 P 16 MPP 435.87 435.87 P 15 MPP 239.68 239.68 P 14 MPP 129.19 129.19 P 13 MPP 241.97 241.97 P 12 MPP 107.62 107.62 P 11 MPP 9.10 9.10 P 10 MPP 10.80 10.80 P 09 MPP 29.59 29.59 P 08 MPP 5.78 5.78 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.03 2.03 P 18 MTT 27,046.44 27,046.44 P 17 MTT 8,187.36 8,187.36 P 16 MTT 1,183.61 1,183.61 P 15 MTT 433.43 433.43 P 14 MTT 178.83 178.83 P 13 MTT 248.65 248.65 P 12 MTT 114.41 114.41 P 11 MTT 8.58 8.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 7.02 7.02 P 09 MTT 17.34 17.34 P 08 MTT 3.36 3.36 P 06 MTT 2.12 2.12 P 05 MTT .00 P 89 MTT .38 .38 P 18 NTT 111.60 111.60 P 17 NTT 130.62 130.62 P 16 NTT 28.69 28.69 P 15 NTT 26.62 26.62 P 14 NTT 10.34 10.34 P 13 NTT 6.08 6.08 P 12 NTT 6.26 6.26 P 11 NTT 32.39 32.39 P 10 NTT 12.02 12.02 P 09 NTT 1.13 1.13 P 08 NTT .00 P 07 NTT 20.81 20.81 P 05 NTT 134.38 134.38 P 04 NTT 17.16 17.16 P 02 NTT 2.20 2.20 P 01 NTT .22 .22 P 00 NTT 1.78 1.78 P 99 NTT .46 .46 P 98 NTT .00 P 96 NTT .00 P 95 NTT 4.36 4.36 P 94 NTT 1.04 1.04 P 93 NTT .30 .30 P 92 NTT .00 P 91 NTT .22 .22 P 88 NTT .68 .68 P UTT 734.81 734.81 P ZTT 1,223.57 1,223.57 663,783.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,783.73 .00 663,783.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 6,978.98 6,978.98 D 18 MTT 2,081.73 2,081.73 D 17 MTT 42.58 42.58 D 16 MTT 20.63 20.63 D 15 MTT 4.27 4.27 D 14 MTT 1.05 1.05 D 13 MTT .06- .06- D 12 MTT .04 .04 D 11 MTT .09- .09- D 10 MTT .03 .03 D 19 NTT 443.03 443.03 D 18 NTT 227.76 227.76 D 17 NTT 44.26 44.26 D 16 NTT 11.86 11.86 D 15 NTT .05 .05 D 14 NTT .08 .08 D 13 NTT .24 .24 D 12 NTT .23 .23 D 11 NTT .00 D STS 28,306.76 28,306.76 D STT 9.48 9.48 D UTT 164.34 164.34 D ZTT 869.84 869.84 C 19 MTA 2,809.35- 2,809.35- P 18 MPP 157.47 157.47 P 17 MPP 77.41 77.41 P 16 MPP 26.74 26.74 P 15 MPP 15.06 15.06 P 14 MPP 8.26 8.26 P 13 MPP 15.98 15.98 P 12 MPP 7.45 7.45 P 11 MPP .64 .64 P 10 MPP .77 .77 P 09 MPP 2.17 2.17 P 08 MPP .43 .43 P 06 MPP .00 P 05 MPP .00 P 18 MTT 1,577.56 1,577.56 P 17 MTT 490.52 490.52 P 16 MTT 72.61 72.61 P 15 MTT 27.24 27.24 P 14 MTT 11.43 11.43 P 13 MTT 16.41 16.41 P 12 MTT 7.92 7.92 P 11 MTT .60 .60 P 10 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.28 1.28 P 08 MTT .25 .25 P 06 MTT .15 .15 P 05 MTT .00 P 16 NTT 1.76 1.76 P 15 NTT 1.68 1.68 P 14 NTT .66 .66 P 13 NTT .40 .40 P 12 NTT .43 .43 P 11 NTT 2.27 2.27 P 10 NTT .86 .86 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.53 1.53 P 05 NTT 9.22 9.22 P 04 NTT 1.19 1.19 P 02 NTT .17 .17 P 01 NTT .01 .01 P 00 NTT .15 .15 P 18 NTT 6.51 6.51 P 17 NTT 7.83 7.83 P UTT 42.87 42.87 P ZTT 71.36 71.36 39,065.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,065.57 .00 39,065.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 90,640.49 90,640.49 D 18 MTT 27,371.91 27,371.91 D 17 MTT 557.78 557.78 D 16 MTT 265.65 265.65 D 15 MTT 53.64 53.64 D 14 MTT 12.92 12.92 D 13 MTT .74- .74- D 12 MTT .48 .48 D 11 MTT .96- .96- D 10 MTT .32 .32 D 19 NTT 5,753.97 5,753.97 D 18 NTT 2,994.74 2,994.74 D 17 NTT 579.97 579.97 D 16 NTT 152.74 152.74 D 15 NTT .68 .68 D 14 NTT 1.10 1.10 D 13 NTT 2.81 2.81 D 12 NTT 2.67 2.67 D 11 NTT .00 D STS 367,638.18 367,638.18 D STT 123.34 123.34 D UTT 2,134.36 2,134.36 D ZTT 11,297.09 11,297.09 C 19 MTA 36,786.81- 36,786.81- P 18 MPP 2,070.50 2,070.50 P 17 MPP 1,014.20 1,014.20 P 16 MPP 344.33 344.33 P 15 MPP 189.12 189.12 P 14 MPP 102.44 102.44 P 13 MPP 194.18 194.18 P 12 MPP 87.11 87.11 P 11 MPP 7.33 7.33 P 10 MPP 8.84 8.84 P 09 MPP 24.84 24.84 P 08 MPP 5.03 5.03 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.17 2.17 P 18 MTT 20,742.67 20,742.67 P 17 MTT 6,426.55 6,426.55 P 16 MTT 935.05 935.05 P 15 MTT 342.00 342.00 P 14 MTT 141.80 141.80 P 13 MTT 199.54 199.54 P 12 MTT 92.60 92.60 P 11 MTT 6.90 6.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 5.75 5.75 P 09 MTT 14.56 14.56 P 08 MTT 2.93 2.93 P 06 MTT 1.87 1.87 P 05 MTT .00 P 89 MTT .41 .41 P 18 NTT 85.59 85.59 P 17 NTT 102.53 102.53 P 16 NTT 22.67 22.67 P 15 NTT 21.00 21.00 P 14 NTT 8.20 8.20 P 13 NTT 4.88 4.88 P 12 NTT 5.07 5.07 P 11 NTT 26.09 26.09 P 10 NTT 9.84 9.84 P 09 NTT .95 .95 P 08 NTT .00 P 07 NTT 18.34 18.34 P 05 NTT 118.47 118.47 P 04 NTT 15.18 15.18 P 02 NTT 1.99 1.99 P 01 NTT .20 .20 P 00 NTT 1.71 1.71 P 99 NTT .45 .45 P 98 NTT .00 P 96 NTT .00 P 95 NTT 4.53 4.53 P 94 NTT 1.07 1.07 P 93 NTT .30 .30 P 92 NTT .00 P 91 NTT .22 .22 P 88 NTT .76 .76 P UTT 563.54 563.54 P ZTT 938.37 938.37 507,711.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,711.00 .00 507,711.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 48,274.38 48,274.38 D 18 MTT 14,795.38 14,795.38 D 17 MTT 306.04 306.04 D 16 MTT 148.46 148.46 D 15 MTT 30.28 30.28 D 14 MTT 7.29 7.29 D 13 MTT .43- .43- D 12 MTT .27 .27 D 11 MTT .58- .58- D 10 MTT .19 .19 D 19 NTT 3,064.51 3,064.51 D 18 NTT 1,618.75 1,618.75 D 17 NTT 318.22 318.22 D 16 NTT 85.36 85.36 D 15 NTT .38 .38 D 14 NTT .62 .62 D 13 NTT 1.60 1.60 D 12 NTT 1.55 1.55 D 11 NTT .00 D STS 195,801.09 195,801.09 D STT 65.68 65.68 D UTT 1,136.75 1,136.75 D ZTT 6,016.73 6,016.73 C 19 MTA 19,934.19- 19,934.19- P 18 MPP 1,119.17 1,119.17 P 17 MPP 556.47 556.47 P 16 MPP 192.43 192.43 P 15 MPP 106.74 106.74 P 14 MPP 57.84 57.84 P 13 MPP 110.86 110.86 P 12 MPP 50.45 50.45 P 11 MPP 4.34 4.34 P 10 MPP 5.26 5.26 P 09 MPP 15.38 15.38 P 08 MPP 3.19 3.19 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.16 1.16 P 18 MTT 11,212.07 11,212.07 P 17 MTT 3,526.14 3,526.14 P 16 MTT 522.54 522.54 P 15 MTT 193.03 193.03 P 14 MTT 80.07 80.07 P 13 MTT 113.92 113.92 P 12 MTT 53.63 53.63 P 11 MTT 4.09 4.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.41 3.41 P 09 MTT 9.01 9.01 P 08 MTT 1.85 1.85 P 06 MTT 1.23 1.23 P 05 MTT .00 P 89 MTT .21 .21 P 18 NTT 46.26 46.26 P 17 NTT 56.26 56.26 P 16 NTT 12.66 12.66 P 15 NTT 11.85 11.85 P 14 NTT 4.63 4.63 P 13 NTT 2.79 2.79 P 12 NTT 2.94 2.94 P 11 NTT 15.44 15.44 P 10 NTT 5.86 5.86 P 09 NTT .58 .58 P 08 NTT .00 P 07 NTT 12.42 12.42 P 05 NTT 71.87 71.87 P 04 NTT 8.86 8.86 P 02 NTT 1.15 1.15 P 01 NTT .12 .12 P 00 NTT 1.01 1.01 P 99 NTT .27 .27 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.80 2.80 P 94 NTT .69 .69 P 93 NTT .19 .19 P 92 NTT .00 P 91 NTT .14 .14 P 88 NTT .38 .38 P UTT 304.64 304.64 P ZTT 507.24 507.24 270,753.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,753.87 .00 270,753.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 60,154.23 60,154.23 D STT 20.19 20.19 D UTT 349.23 349.23 D ZTT 1,848.47 1,848.47 P UTT 94.48 94.48 P ZTT 157.36 157.36 62,623.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 19 MTT 38,286.70 38,286.70 D 18 MTT 11,272.45 11,272.45 D 17 MTT 279.30 279.30 D 16 MTT 137.09 137.09 D 15 MTT 27.81 27.81 D 14 MTT 6.17 6.17 D 13 MTT .24- .24- D 12 MTT .15 .15 D 11 MTT .28- .28- D 10 MTT .09 .09 D 19 NTT 2,430.48 2,430.48 D 18 NTT 1,233.31 1,233.31 D 17 NTT 290.41 290.41 D 16 NTT 78.82 78.82 D 15 NTT .35 .35 D 14 NTT .52 .52 D 13 NTT .92 .92 D 12 NTT .83 .83 D 11 NTT .00 C 19 MTA 15,979.11- 15,979.11- P 18 MPP 852.69 852.69 P 17 MPP 507.84 507.84 P 16 MPP 177.69 177.69 P 15 MPP 98.06 98.06 P 14 MPP 48.87 48.87 P 13 MPP 63.18 63.18 P 12 MPP 27.12 27.12 P 11 MPP 2.18 2.18 P 10 MPP 2.52 2.52 P 09 MPP 6.83 6.83 P 08 MPP 1.36 1.36 P 06 MPP .00 P 05 MPP .00 P 89 MPP .30 .30 P 18 MTT 8,542.36 8,542.36 P 17 MTT 3,217.95 3,217.95 P 16 MTT 482.53 482.53 P 15 MTT 177.31 177.31 P 14 MTT 67.65 67.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 64.92 64.92 P 12 MTT 28.83 28.83 P 11 MTT 2.06 2.06 P 10 MTT 1.64 1.64 P 09 MTT 4.01 4.01 P 08 MTT .79 .79 P 06 MTT .49 .49 P 05 MTT .00 P 89 MTT .06 .06 P 16 NTT 11.70 11.70 P 15 NTT 10.89 10.89 P 14 NTT 3.91 3.91 P 13 NTT 1.59 1.59 P 12 NTT 1.57 1.57 P 11 NTT 7.77 7.77 P 10 NTT 2.80 2.80 P 09 NTT .27 .27 P 08 NTT .00 P 07 NTT 5.11 5.11 P 05 NTT 26.41 26.41 P 04 NTT 3.71 3.71 P 02 NTT .45 .45 P 01 NTT .04 .04 P 00 NTT .37 .37 P 99 NTT .10 .10 P 98 NTT .00 P 96 NTT .00 P 95 NTT .70 .70 P 94 NTT .15 .15 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .03 .03 P 88 NTT .09 .09 P 18 NTT 35.25 35.25 P 17 NTT 51.34 51.34 52,609.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,233.27 .00 115,233.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 145,295.48 145,295.48 D STT 48.74 48.74 D UTT 843.53 843.53 D ZTT 4,464.76 4,464.76 P UTT 225.55 225.55 P ZTT 375.56 375.56 151,253.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 19 MTT 25,181.29 25,181.29 D 18 MTT 7,724.79 7,724.79 D 17 MTT 153.57 153.57 D 16 MTT 72.11 72.11 D 15 MTT 14.90 14.90 D 14 MTT 3.62 3.62 D 13 MTT .16- .16- D 12 MTT .10 .10 D 11 MTT .22- .22- D 10 MTT .08 .08 D 11 NTT .00 D 12 NTT .59 .59 D 13 NTT .62 .62 D 14 NTT .31 .31 D 15 NTT .19 .19 D 16 NTT 41.47 41.47 D 17 NTT 159.67 159.67 D 18 NTT 845.17 845.17 D 19 NTT 1,598.54 1,598.54 C 19 MTA 10,334.32- 10,334.32- P 18 MPP 584.33 584.33 P 17 MPP 279.22 279.22 P 16 MPP 93.47 93.47 P 15 MPP 52.53 52.53 P 14 MPP 28.72 28.72 P 13 MPP 43.12 43.12 P 12 MPP 19.27 19.27 P 11 MPP 1.64 1.64 P 10 MPP 1.98 1.98 P 09 MPP 5.50 5.50 P 08 MPP 1.12 1.12 P 06 MPP .00 P 05 MPP .00 P 89 MPP .99 .99 P 18 MTT 5,853.92 5,853.92 P 17 MTT 1,769.33 1,769.33 P 16 MTT 253.83 253.83 P 15 MTT 95.00 95.00 P 14 MTT 39.75 39.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 44.31 44.31 P 12 MTT 20.49 20.49 P 11 MTT 1.54 1.54 P 10 MTT 1.28 1.28 P 09 MTT 3.22 3.22 P 08 MTT .66 .66 P 06 MTT .47 .47 P 05 MTT .00 P 89 MTT .19 .19 P 88 NTT .33 .33 P 91 NTT .11 .11 P 92 NTT .00 P 93 NTT .13 .13 P 94 NTT .46 .46 P 95 NTT 1.91 1.91 P 96 NTT .00 P 98 NTT .00 P 99 NTT .18 .18 P 00 NTT .65 .65 P 01 NTT .08 .08 P 02 NTT .68 .68 P 04 NTT 4.66 4.66 P 05 NTT 29.31 29.31 P 07 NTT 4.30 4.30 P 08 NTT .00 P 09 NTT .21 .21 P 10 NTT 2.21 2.21 P 11 NTT 5.82 5.82 P 12 NTT 1.13 1.13 P 13 NTT 1.08 1.08 P 14 NTT 2.30 2.30 P 15 NTT 5.84 5.84 P 16 NTT 6.16 6.16 P 17 NTT 28.23 28.23 P 18 NTT 24.16 24.16 34,778.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,031.76 .00 186,031.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .49- .49- .49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49- .00 .49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 P TRH 44.83 44.83 44.83 GA01 GENERAL TAX LEVY JDT S09 001 D STS 52,765.36 52,765.36 D STT 17.70 17.70 D UTT 306.33 306.33 D ZTT 1,621.42 1,621.42 P UTT 81.86 81.86 P ZTT 136.33 136.33 54,929.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 19 MTT 19,157.00 19,157.00 D 18 MTT 5,913.96 5,913.96 D 17 MTT 121.12 121.12 D 16 MTT 57.72 57.72 D 15 MTT 11.75 11.75 D 14 MTT 2.82 2.82 D 13 MTT .13- .13- D 12 MTT .08 .08 D 11 MTT .16- .16- D 10 MTT .05 .05 D 19 NTT 1,216.11 1,216.11 D 18 NTT 647.04 647.04 D 17 NTT 125.93 125.93 D 16 NTT 33.18 33.18 D 15 NTT .15 .15 D 14 NTT .24 .24 D 13 NTT .48 .48 D 12 NTT .45 .45 D 11 NTT .00 C 19 MTA 7,955.20- 7,955.20- P 18 MPP 447.35 447.35 P 17 MPP 220.23 220.23 P 16 MPP 74.82 74.82 P 15 MPP 41.42 41.42 P 14 MPP 22.39 22.39 P 13 MPP 32.81 32.81 P 12 MPP 14.53 14.53 P 11 MPP 1.23 1.23 P 10 MPP 1.46 1.46 P 09 MPP 3.97 3.97 P 08 MPP .80 .80 P 06 MPP .00 P 05 MPP .00 P 89 MPP .59 .59 P 18 MTT 4,481.65 4,481.65 P 17 MTT 1,395.47 1,395.47 P 16 MTT 203.17 203.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 74.91 74.91 P 14 MTT 31.00 31.00 P 13 MTT 33.72 33.72 P 12 MTT 15.44 15.44 P 11 MTT 1.15 1.15 P 10 MTT .95 .95 P 09 MTT 2.33 2.33 P 08 MTT .46 .46 P 06 MTT .33 .33 P 05 MTT .00 P 89 MTT .11 .11 P 16 NTT 4.92 4.92 P 15 NTT 4.60 4.60 P 14 NTT 1.80 1.80 P 13 NTT .83 .83 P 12 NTT .84 .84 P 11 NTT 4.38 4.38 P 10 NTT 1.62 1.62 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT 3.04 3.04 P 05 NTT 20.70 20.70 P 04 NTT 3.25 3.25 P 02 NTT .46 .46 P 01 NTT .05 .05 P 00 NTT .43 .43 P 99 NTT .12 .12 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.16 1.16 P 94 NTT .28 .28 P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .06 .06 P 88 NTT .19 .19 P 18 NTT 18.49 18.49 P 17 NTT 22.26 22.26 26,524.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,498.42 .00 81,498.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 143,983.65 143,983.65 D STT 48.30 48.30 D UTT 835.91 835.91 D ZTT 4,424.45 4,424.45 P UTT 221.59 221.59 P ZTT 368.96 368.96 149,882.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT .04 .04 D 11 MTT .09- .09- D 10 MTT .03 .03 D 12 NTT .24 .24 D 11 NTT .00 P 12 MPP 7.98 7.98 P 11 MPP .68 .68 P 10 MPP .83 .83 P 09 MPP 2.30 2.30 P 08 MPP .45 .45 P 06 MPP .00 P 05 MPP .00 P 89 MPP .27 .27 P 12 MTT 8.49 8.49 P 11 MTT .65 .65 P 10 MTT .54 .54 P 09 MTT 1.34 1.34 P 08 MTT .26 .26 P 06 MTT .18 .18 P 05 MTT .00 P 89 MTT .05 .05 P 10 NTT .93 .93 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.69 1.69 P 05 NTT 11.19 11.19 P 04 NTT 1.76 1.76 P 02 NTT .25 .25 P 01 NTT .02 .02 P 00 NTT .23 .23 P 99 NTT .05 .05 P 98 NTT .00 P 96 NTT .00 P 95 NTT .58 .58 P 94 NTT .14 .14 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .46 .46 P 11 NTT 2.43 2.43 44.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,927.07 .00 149,927.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 140,282.06 140,282.06 D STT 47.06 47.06 D UTT 814.43 814.43 D ZTT 4,310.70 4,310.70 P UTT 217.97 217.97 P ZTT 362.96 362.96 146,035.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 19 MTT 59,550.53 59,550.53 D 18 MTT 18,342.55 18,342.55 D 17 MTT 362.67 362.67 D 16 MTT 170.16 170.16 D 15 MTT 33.94 33.94 D 14 MTT 8.14 8.14 D 13 MTT .34- .34- D 12 MTT .22 .22 D 11 MTT .43- .43- D 10 MTT .14 .14 D 19 NTT 3,780.33 3,780.33 D 18 NTT 2,006.84 2,006.84 D 17 NTT 377.11 377.11 D 16 NTT 97.84 97.84 D 15 NTT .43 .43 D 14 NTT .69 .69 D 13 NTT 1.31 1.31 D 12 NTT 1.22 1.22 D 11 NTT .00 C 19 MTA 24,443.40- 24,443.40- P 18 MPP 1,387.49 1,387.49 P 17 MPP 659.44 659.44 P 16 MPP 220.56 220.56 P 15 MPP 119.66 119.66 P 14 MPP 64.53 64.53 P 13 MPP 90.51 90.51 P 12 MPP 39.52 39.52 P 11 MPP 3.27 3.27 P 10 MPP 3.81 3.81 P 09 MPP 10.29 10.29 P 08 MPP 2.01 2.01 P 06 MPP .00 P 05 MPP .00 P 89 MPP .23 .23 P 18 MTT 13,900.14 13,900.14 P 17 MTT 4,178.64 4,178.64 P 16 MTT 598.92 598.92 P 15 MTT 216.38 216.38 P 14 MTT 89.32 89.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 93.00 93.00 P 12 MTT 42.01 42.01 P 11 MTT 3.08 3.08 P 10 MTT 2.47 2.47 P 09 MTT 6.04 6.04 P 08 MTT 1.17 1.17 P 06 MTT .78 .78 P 05 MTT .00 P 89 MTT .04 .04 P 16 NTT 14.52 14.52 P 15 NTT 13.29 13.29 P 14 NTT 5.16 5.16 P 13 NTT 2.28 2.28 P 12 NTT 2.30 2.30 P 11 NTT 11.65 11.65 P 10 NTT 4.24 4.24 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT 7.39 7.39 P 05 NTT 46.13 46.13 P 04 NTT 7.01 7.01 P 02 NTT .83 .83 P 01 NTT .08 .08 P 00 NTT .63 .63 P 99 NTT .14 .14 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.14 1.14 P 94 NTT .25 .25 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .05 .05 P 88 NTT .07 .07 P 18 NTT 57.36 57.36 P 17 NTT 66.67 66.67 82,264.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,300.09 .00 228,300.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 16,494.57 16,494.57 D STT 5.54 5.54 D UTT 95.76 95.76 D ZTT 506.86 506.86 P UTT 25.84 25.84 P ZTT 43.01 43.01 17,171.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 19 MTT 22,209.95 22,209.95 D 18 MTT 4,403.44 4,403.44 D 17 MTT 79.40 79.40 D 16 MTT 29.92 29.92 D 15 MTT 4.95 4.95 D 14 MTT .90 .90 D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 MTT .03- .03- D 10 MTT .00 D 11 NTT .00 D 12 NTT .07 .07 D 13 NTT .07 .07 D 14 NTT .08 .08 D 15 NTT .06 .06 D 16 NTT 17.20 17.20 D 17 NTT 82.56 82.56 D 18 NTT 481.78 481.78 D 19 NTT 1,409.92 1,409.92 C 19 MTA 6,189.79- 6,189.79- P 18 MPP 333.09 333.09 P 17 MPP 144.37 144.37 P 16 MPP 38.77 38.77 P 15 MPP 17.44 17.44 P 14 MPP 7.13 7.13 P 13 MPP 5.00 5.00 P 12 MPP 2.24 2.24 P 11 MPP .18 .18 P 10 MPP .19 .19 P 09 MPP .56 .56 P 08 MPP .10 .10 P 06 MPP .00 P 05 MPP .00 P 89 MPP .06 .06 P 18 MTT 3,336.97 3,336.97 P 17 MTT 914.83 914.83 P 16 MTT 105.29 105.29 P 15 MTT 31.54 31.54 P 14 MTT 9.87 9.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.13 5.13 P 12 MTT 2.38 2.38 P 11 MTT .17 .17 P 10 MTT .13 .13 P 09 MTT .33 .33 P 08 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 89 MTT .01 .01 P 88 NTT .02 .02 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .13 .13 P 96 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .05 .05 P 01 NTT .01 .01 P 02 NTT .05 .05 P 04 NTT .37 .37 P 05 NTT 2.46 2.46 P 07 NTT .40 .40 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .21 .21 P 11 NTT .64 .64 P 12 NTT .13 .13 P 13 NTT .12 .12 P 14 NTT .57 .57 P 15 NTT 1.93 1.93 P 16 NTT 2.55 2.55 P 17 NTT 14.59 14.59 P 18 NTT 13.77 13.77 27,524.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,696.00 .00 44,696.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .62- .62- .62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62- .00 .62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .10- .10- .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 1,393.06 1,393.06 D STT .46 .46 D UTT 8.08 8.08 D ZTT 42.81 42.81 P UTT 2.13 2.13 P ZTT 3.55 3.55 1,450.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 19 MTT 387.99 387.99 D 18 MTT 132.17 132.17 D 17 MTT 65.99 65.99 D 16 MTT 1.63 1.63 D 15 MTT .33 .33 D 14 MTT .08 .08 D 13 MTT .07- .07- D 12 MTT .00 D 11 MTT .00 D 10 MTT .01 .01 D 19 NTT 24.63 24.63 D 18 NTT 14.46 14.46 D 17 NTT 68.61 68.61 D 16 NTT .94 .94 D 15 NTT .00 D 14 NTT .01 .01 D 13 NTT .28 .28 D 12 NTT .01 .01 D 11 NTT .00 C 19 MTA 910.58- 910.58- P 18 MPP 10.00 10.00 P 17 MPP 119.99 119.99 P 16 MPP 2.12 2.12 P 15 MPP 1.15 1.15 P 14 MPP .64 .64 P 13 MPP 19.13 19.13 P 12 MPP .39 .39 P 11 MPP .03 .03 P 10 MPP .03 .03 P 09 MPP .09 .09 P 08 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 89 MPP .01 .01 P 18 MTT 100.15 100.15 P 17 MTT 760.29 760.29 P 16 MTT 5.75 5.75 P 15 MTT 2.09 2.09 P 14 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.67 19.67 P 12 MTT .41 .41 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .01 .01 P 16 NTT .14 .14 P 15 NTT .13 .13 P 14 NTT .05 .05 P 13 NTT .48 .48 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .34 .34 P 04 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .00 P 96 NTT .00 P 95 NTT .67 .67 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 18 NTT .41 .41 P 17 NTT 12.13 12.13 844.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,294.26 .00 2,294.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 143,853.42 143,853.42 D STT 48.26 48.26 D UTT 835.16 835.16 D ZTT 4,420.44 4,420.44 P UTT 202.50 202.50 P ZTT 337.20 337.20 149,696.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 19 MTT 10,666.76 10,666.76 D 18 MTT 3,305.92 3,305.92 D 17 MTT 2.63 2.63 D 16 MTT 31.81 31.81 D 15 MTT 6.57 6.57 D 14 MTT 1.61 1.61 D 13 MTT .01- .01- D 12 MTT .05 .05 D 11 MTT .10- .10- D 10 MTT .03 .03 D 11 NTT .00 D 12 NTT .26 .26 D 13 NTT .01 .01 D 14 NTT .13 .13 D 15 NTT .09 .09 D 16 NTT 18.29 18.29 D 17 NTT 2.73 2.73 D 18 NTT 361.70 361.70 D 19 NTT 677.13 677.13 C 19 MTA 3,690.86- 3,690.86- P 18 MPP 250.07 250.07 P 17 MPP 4.78 4.78 P 16 MPP 41.23 41.23 P 15 MPP 23.18 23.18 P 14 MPP 12.78 12.78 P 13 MPP .91 .91 P 12 MPP 8.47 8.47 P 11 MPP .73 .73 P 10 MPP .88 .88 P 09 MPP 2.41 2.41 P 08 MPP .50 .50 P 06 MPP .00 P 05 MPP .00 P 89 MPP .29 .29 P 18 MTT 2,505.26 2,505.26 P 17 MTT 30.28 30.28 P 16 MTT 111.96 111.96 P 15 MTT 41.92 41.92 P 14 MTT 17.70 17.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .93 .93 P 12 MTT 9.01 9.01 P 11 MTT .68 .68 P 10 MTT .57 .57 P 09 MTT 1.41 1.41 P 08 MTT .29 .29 P 06 MTT .21 .21 P 05 MTT .00 P 89 MTT .05 .05 P 88 NTT .09 .09 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .16 .16 P 95 NTT .02 .02 P 96 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .27 .27 P 01 NTT .03 .03 P 02 NTT .30 .30 P 04 NTT 2.12 2.12 P 05 NTT 13.42 13.42 P 07 NTT 1.98 1.98 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .98 .98 P 11 NTT 2.60 2.60 P 12 NTT .49 .49 P 13 NTT .03 .03 P 14 NTT 1.03 1.03 P 15 NTT 2.57 2.57 P 16 NTT 2.71 2.71 P 17 NTT .49 .49 P 18 NTT 10.34 10.34 14,491.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,188.03 .00 164,188.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 D UWT 3,116.49 3,116.49 3,116.49 GA01 GENERAL TAX LEVY JKR S45 001 D STS 299,015.33 299,015.33 D STT 100.30 100.30 D UTT 1,735.96 1,735.96 D ZTT 9,188.39 9,188.39 P UTT 463.97 463.97 P ZTT 772.54 772.54 311,276.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 19 MTT 88,135.39 88,135.39 D 18 MTT 27,904.43 27,904.43 D 17 MTT 566.74 566.74 D 16 MTT 275.27 275.27 D 15 MTT 56.55 56.55 D 14 MTT 13.57 13.57 D 13 MTT .59- .59- D 12 MTT .37 .37 D 11 MTT .76- .76- D 10 MTT .25 .25 D 19 NTT 5,594.94 5,594.94 D 18 NTT 3,053.00 3,053.00 D 17 NTT 589.29 589.29 D 16 NTT 158.27 158.27 D 15 NTT .71 .71 D 14 NTT 1.15 1.15 D 13 NTT 2.25 2.25 D 12 NTT 2.09 2.09 D 11 NTT .00 C 19 MTA 37,363.88- 37,363.88- P 18 MPP 2,110.78 2,110.78 P 17 MPP 1,030.48 1,030.48 P 16 MPP 356.80 356.80 P 15 MPP 199.36 199.36 P 14 MPP 107.59 107.59 P 13 MPP 155.75 155.75 P 12 MPP 68.34 68.34 P 11 MPP 5.75 5.75 P 10 MPP 6.89 6.89 P 09 MPP 18.87 18.87 P 08 MPP 3.85 3.85 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.74 2.74 P 18 MTT 21,146.22 21,146.22 P 17 MTT 6,529.76 6,529.76 P 16 MTT 968.91 968.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 360.50 360.50 P 14 MTT 148.93 148.93 P 13 MTT 160.05 160.05 P 12 MTT 72.64 72.64 P 11 MTT 5.42 5.42 P 10 MTT 4.47 4.47 P 09 MTT 11.07 11.07 P 08 MTT 2.24 2.24 P 06 MTT 1.65 1.65 P 05 MTT .00 P 89 MTT .51 .51 P 16 NTT 23.49 23.49 P 15 NTT 22.14 22.14 P 14 NTT 8.61 8.61 P 13 NTT 3.91 3.91 P 12 NTT 3.98 3.98 P 11 NTT 20.47 20.47 P 10 NTT 7.66 7.66 P 09 NTT .72 .72 P 08 NTT .00 P 07 NTT 15.05 15.05 P 05 NTT 103.71 103.71 P 04 NTT 16.53 16.53 P 02 NTT 2.34 2.34 P 01 NTT .25 .25 P 00 NTT 2.13 2.13 P 99 NTT .55 .55 P 98 NTT .00 P 96 NTT .00 P 95 NTT 5.53 5.53 P 94 NTT 1.33 1.33 P 93 NTT .38 .38 P 92 NTT .00 P 91 NTT .28 .28 P 88 NTT .95 .95 P 18 NTT 87.25 87.25 P 17 NTT 104.18 104.18 122,900.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,293.03 .00 437,293.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 3,319.06 3,319.06 D STT 1.13 1.13 D UTT 19.27 19.27 D ZTT 101.99 101.99 P UTT 5.27 5.27 P ZTT 8.78 8.78 3,455.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 19 MTT 18,660.05 18,660.05 D 18 MTT 5,204.73 5,204.73 D 17 MTT 101.03 101.03 D 16 MTT 46.82 46.82 D 15 MTT 9.65 9.65 D 14 MTT 2.32 2.32 D 13 MTT .10- .10- D 12 MTT .06 .06 D 11 MTT .10- .10- D 10 MTT .02 .02 D 11 NTT .00 D 12 NTT .33 .33 D 13 NTT .37 .37 D 14 NTT .20 .20 D 15 NTT .12 .12 D 16 NTT 26.92 26.92 D 17 NTT 105.05 105.05 D 18 NTT 569.45 569.45 D 19 NTT 1,184.56 1,184.56 C 19 MTA 7,014.25- 7,014.25- P 18 MPP 393.70 393.70 P 17 MPP 183.71 183.71 P 16 MPP 60.69 60.69 P 15 MPP 34.02 34.02 P 14 MPP 18.36 18.36 P 13 MPP 25.59 25.59 P 12 MPP 10.76 10.76 P 11 MPP .81 .81 P 10 MPP .65 .65 P 09 MPP 1.33 1.33 P 08 MPP .19 .19 P 06 MPP .00 P 05 MPP .00 P 89 MPP .02 .02 P 18 MTT 3,944.19 3,944.19 P 17 MTT 1,164.07 1,164.07 P 16 MTT 164.79 164.79 P 15 MTT 61.53 61.53 P 14 MTT 25.41 25.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 26.29 26.29 P 12 MTT 11.45 11.45 P 11 MTT .76 .76 P 10 MTT .42 .42 P 09 MTT .77 .77 P 08 MTT .11 .11 P 06 MTT .03 .03 P 05 MTT .00 P 89 MTT .01 .01 P 88 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .69 .69 P 04 NTT .09 .09 P 05 NTT .58 .58 P 07 NTT .41 .41 P 08 NTT .00 P 09 NTT .05 .05 P 10 NTT .73 .73 P 11 NTT 2.88 2.88 P 12 NTT .62 .62 P 13 NTT .65 .65 P 14 NTT 1.47 1.47 P 15 NTT 3.78 3.78 P 16 NTT 4.00 4.00 P 17 NTT 18.57 18.57 P 18 NTT 16.28 16.28 25,077.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,533.24 .00 28,533.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1.27- 1.27- 1.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27- .00 1.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 126,214.90 126,214.90 D STT 42.34 42.34 D UTT 732.76 732.76 D ZTT 3,878.44 3,878.44 P UTT 199.24 199.24 P ZTT 331.78 331.78 131,399.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 19 MTT 53,733.82 53,733.82 D 18 MTT 16,543.01 16,543.01 D 17 MTT 325.53 325.53 D 16 MTT 148.70 148.70 D 15 MTT 29.77 29.77 D 14 MTT 7.10 7.10 D 13 MTT .30- .30- D 12 MTT .19 .19 D 11 MTT .39- .39- D 10 MTT .13 .13 D 19 NTT 3,411.08 3,411.08 D 18 NTT 1,809.96 1,809.96 D 17 NTT 338.47 338.47 D 16 NTT 85.50 85.50 D 15 NTT .38 .38 D 14 NTT .60 .60 D 13 NTT 1.15 1.15 D 12 NTT 1.06 1.06 D 11 NTT .00 C 19 MTA 22,002.40- 22,002.40- P 18 MPP 1,251.37 1,251.37 P 17 MPP 591.89 591.89 P 16 MPP 192.73 192.73 P 15 MPP 104.97 104.97 P 14 MPP 56.35 56.35 P 13 MPP 79.39 79.39 P 12 MPP 34.59 34.59 P 11 MPP 2.91 2.91 P 10 MPP 3.44 3.44 P 09 MPP 9.61 9.61 P 08 MPP 1.91 1.91 P 06 MPP .00 P 05 MPP .00 P 89 MPP .62 .62 P 18 MTT 12,536.44 12,536.44 P 17 MTT 3,750.55 3,750.55 P 16 MTT 523.39 523.39 P 15 MTT 189.82 189.82 P 14 MTT 78.01 78.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 81.58 81.58 P 12 MTT 36.77 36.77 P 11 MTT 2.75 2.75 P 10 MTT 2.24 2.24 P 09 MTT 5.64 5.64 P 08 MTT 1.11 1.11 P 06 MTT .72 .72 P 05 MTT .00 P 89 MTT .12 .12 P 18 NTT 51.73 51.73 P 17 NTT 59.84 59.84 P 16 NTT 12.69 12.69 P 15 NTT 11.66 11.66 P 14 NTT 4.51 4.51 P 13 NTT 1.99 1.99 P 12 NTT 2.01 2.01 P 11 NTT 10.37 10.37 P 10 NTT 3.83 3.83 P 09 NTT .37 .37 P 08 NTT .00 P 07 NTT 7.07 7.07 P 05 NTT 41.23 41.23 P 04 NTT 5.68 5.68 P 02 NTT .88 .88 P 01 NTT .08 .08 P 00 NTT .68 .68 P 99 NTT .19 .19 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.82 1.82 P 94 NTT .43 .43 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .08 .08 P 88 NTT .20 .20 74,189.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,589.20 .00 205,589.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 D UWT 3,116.52 3,116.52 P TRH 44.84 44.84 3,161.36 GA01 GENERAL TAX LEVY JOS S63 001 D STS 848,707.12 848,707.12 D STT 284.71 284.71 D UTT 4,927.26 4,927.26 D ZTT 26,079.77 26,079.77 P UTT 1,293.96 1,293.96 P ZTT 2,154.59 2,154.59 883,447.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 19 MTT 99,751.74 99,751.74 D 18 MTT 30,723.83 30,723.83 D 17 MTT 620.25 620.25 D 16 MTT 296.18 296.18 D 15 MTT 60.27 60.27 D 14 MTT 14.72 14.72 D 13 MTT .65- .65- D 12 MTT .40 .40 D 11 MTT .82- .82- D 10 MTT .27 .27 D 19 NTT 6,332.36 6,332.36 D 18 NTT 3,361.47 3,361.47 D 17 NTT 644.92 644.92 D 16 NTT 170.30 170.30 D 15 NTT .76 .76 D 14 NTT 1.25 1.25 D 13 NTT 2.45 2.45 D 12 NTT 2.28 2.28 D 11 NTT .00 C 19 MTA 41,204.50- 41,204.50- P 18 MPP 2,324.05 2,324.05 P 17 MPP 1,127.78 1,127.78 P 16 MPP 383.91 383.91 P 15 MPP 212.47 212.47 P 14 MPP 116.66 116.66 P 13 MPP 169.10 169.10 P 12 MPP 74.07 74.07 P 11 MPP 6.25 6.25 P 10 MPP 7.37 7.37 P 09 MPP 20.07 20.07 P 08 MPP 3.92 3.92 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.68 1.68 P 18 MTT 23,282.79 23,282.79 P 17 MTT 7,146.28 7,146.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,042.51 1,042.51 P 15 MTT 384.23 384.23 P 14 MTT 161.48 161.48 P 13 MTT 173.77 173.77 P 12 MTT 78.73 78.73 P 11 MTT 5.88 5.88 P 10 MTT 4.78 4.78 P 09 MTT 11.77 11.77 P 08 MTT 2.28 2.28 P 06 MTT 1.54 1.54 P 05 MTT .00 P 89 MTT .31 .31 P 16 NTT 25.27 25.27 P 15 NTT 23.60 23.60 P 14 NTT 9.34 9.34 P 13 NTT 4.25 4.25 P 12 NTT 4.31 4.31 P 11 NTT 22.24 22.24 P 10 NTT 8.20 8.20 P 09 NTT .77 .77 P 08 NTT .00 P 07 NTT 14.72 14.72 P 05 NTT 92.36 92.36 P 04 NTT 13.93 13.93 P 02 NTT 1.76 1.76 P 01 NTT .19 .19 P 00 NTT 1.55 1.55 P 99 NTT .39 .39 P 98 NTT .00 P 96 NTT .00 P 95 NTT 3.58 3.58 P 94 NTT .85 .85 P 93 NTT .24 .24 P 92 NTT .00 P 91 NTT .17 .17 P 88 NTT .59 .59 P 18 NTT 96.07 96.07 P 17 NTT 114.01 114.01 137,959.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,568.32 .00 1,024,568.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 183,445.76 183,445.76 D STT 61.54 61.54 D UTT 1,065.01 1,065.01 D ZTT 5,637.07 5,637.07 P UTT 288.97 288.97 P ZTT 481.20 481.20 190,979.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 19 MTT 51,031.38 51,031.38 D 18 MTT 17,112.34 17,112.34 D 17 MTT 383.78 383.78 D 16 MTT 179.36 179.36 D 15 MTT 36.84 36.84 D 14 MTT 9.26 9.26 D 13 MTT .39- .39- D 12 MTT .25 .25 D 11 MTT .45- .45- D 10 MTT .14 .14 D 11 NTT .00 D 12 NTT 1.42 1.42 D 13 NTT 1.50 1.50 D 14 NTT .79 .79 D 15 NTT .46 .46 D 16 NTT 103.12 103.12 D 17 NTT 399.04 399.04 D 18 NTT 1,872.25 1,872.25 D 19 NTT 3,239.53 3,239.53 C 19 MTA 23,192.88- 23,192.88- P 18 MPP 1,294.44 1,294.44 P 17 MPP 697.81 697.81 P 16 MPP 232.49 232.49 P 15 MPP 129.90 129.90 P 14 MPP 73.48 73.48 P 13 MPP 103.58 103.58 P 12 MPP 46.58 46.58 P 11 MPP 3.42 3.42 P 10 MPP 4.01 4.01 P 09 MPP 10.49 10.49 P 08 MPP 2.09 2.09 P 06 MPP .00 P 05 MPP .00 P 89 MPP .50 .50 P 18 MTT 12,967.88 12,967.88 P 17 MTT 4,421.76 4,421.76 P 16 MTT 631.32 631.32 P 15 MTT 234.91 234.91 P 14 MTT 101.71 101.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 106.43 106.43 P 12 MTT 49.52 49.52 P 11 MTT 3.23 3.23 P 10 MTT 2.61 2.61 P 09 MTT 6.15 6.15 P 08 MTT 1.21 1.21 P 06 MTT .72 .72 P 05 MTT .00 P 89 MTT .09 .09 P 88 NTT .19 .19 P 91 NTT .06 .06 P 92 NTT .00 P 93 NTT .08 .08 P 94 NTT .35 .35 P 95 NTT 1.57 1.57 P 96 NTT .00 P 98 NTT .00 P 99 NTT .17 .17 P 00 NTT .57 .57 P 01 NTT .08 .08 P 02 NTT 1.11 1.11 P 04 NTT 4.85 4.85 P 05 NTT 43.30 43.30 P 07 NTT 7.35 7.35 P 08 NTT .00 P 09 NTT .40 .40 P 10 NTT 4.47 4.47 P 11 NTT 12.19 12.19 P 12 NTT 2.71 2.71 P 13 NTT 2.61 2.61 P 14 NTT 5.89 5.89 P 15 NTT 14.42 14.42 P 16 NTT 15.30 15.30 P 17 NTT 70.55 70.55 P 18 NTT 53.51 53.51 72,545.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,525.35 .00 263,525.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .85- .85- .85- DA10 BARSTOW UNIF JDI S08 001 C 19 MTA .33- .33- .33- DA14 CENTRAL ELEM JDT S09 001 C 19 MTA .01- .01- .01- DA50 RIALTO UNIF JQS S74 001 C 19 MTA .04- .04- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.23- .00 1.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 19 MTA .01- .01- .01- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 19 MTA 5.37- 5.37- 5.37- DA66 VICTOR HIGH JPI S68 001 C 19 MTA .08- .08- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.46- .00 5.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 C 19 MTA .01- .01- P 91 NTT .08 .08 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- .02- DA54 SAN BERNARDINO UNIF JRK S76 053 C 19 MTA .40- .40- .40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42- .00 .42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 C 19 MTA 2.53- 2.53- P 91 NTT .03 .03 2.50- DA52 RIM OF THE WORLD JHI S21 101 C 19 MTA .02- .02- .02- DA54 SAN BERNARDINO UNIFIED JHK S22 001 C 19 MTA .01- .01- P 88 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.51- .00 2.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 C 19 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 C 19 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 266,668.25 266,668.25 D STT 89.45 89.45 D UTT 1,548.17 1,548.17 D ZTT 8,194.40 8,194.40 P UTT 411.85 411.85 P ZTT 685.78 685.78 277,597.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 19 MTT 61,204.65 61,204.65 D 18 MTT 18,420.72 18,420.72 D 17 MTT 366.81 366.81 D 16 MTT 171.96 171.96 D 15 MTT 35.12 35.12 D 14 MTT 8.54 8.54 D 13 MTT .38- .38- D 12 MTT .24 .24 D 11 MTT .50- .50- D 10 MTT .17 .17 D 19 NTT 3,885.34 3,885.34 D 18 NTT 2,015.40 2,015.40 D 17 NTT 381.40 381.40 D 16 NTT 98.87 98.87 D 15 NTT .45 .45 D 14 NTT .73 .73 D 13 NTT 1.43 1.43 D 12 NTT 1.34 1.34 D 11 NTT .00 C 19 MTA 24,704.21- 24,704.21- P 18 MPP 1,393.40 1,393.40 P 17 MPP 666.97 666.97 P 16 MPP 222.88 222.88 P 15 MPP 123.79 123.79 P 14 MPP 67.67 67.67 P 13 MPP 98.59 98.59 P 12 MPP 43.55 43.55 P 11 MPP 3.73 3.73 P 10 MPP 4.52 4.52 P 09 MPP 12.62 12.62 P 08 MPP 2.53 2.53 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.33 1.33 P 18 MTT 13,959.39 13,959.39 P 17 MTT 4,226.29 4,226.29 P 16 MTT 605.25 605.25 P 15 MTT 223.87 223.87 P 14 MTT 93.68 93.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 101.31 101.31 P 12 MTT 46.29 46.29 P 11 MTT 3.51 3.51 P 10 MTT 2.93 2.93 P 09 MTT 7.39 7.39 P 08 MTT 1.48 1.48 P 06 MTT .98 .98 P 05 MTT .00 P 89 MTT .25 .25 P 16 NTT 14.67 14.67 P 15 NTT 13.75 13.75 P 14 NTT 5.41 5.41 P 13 NTT 2.48 2.48 P 12 NTT 2.54 2.54 P 11 NTT 13.27 13.27 P 10 NTT 5.03 5.03 P 09 NTT .48 .48 P 08 NTT .00 P 07 NTT 9.49 9.49 P 05 NTT 58.02 58.02 P 04 NTT 8.54 8.54 P 02 NTT 1.29 1.29 P 01 NTT .12 .12 P 00 NTT 1.03 1.03 P 99 NTT .32 .32 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.85 2.85 P 94 NTT .70 .70 P 93 NTT .21 .21 P 92 NTT .00 P 91 NTT .15 .15 P 88 NTT .44 .44 P 18 NTT 57.60 57.60 P 17 NTT 67.43 67.43 84,068.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,666.00 .00 361,666.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 23,780.00 23,780.00 D STT 7.98 7.98 D UTT 138.06 138.06 D ZTT 730.73 730.73 P UTT 36.59 36.59 P ZTT 60.94 60.94 24,754.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .00 D 11 MTT .00 D 10 MTT .00 D 12 NTT .02 .02 D 11 NTT .00 P 12 MPP .56 .56 P 11 MPP .06 .06 P 10 MPP .06 .06 P 09 MPP .16 .16 P 08 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 12 MTT .61 .61 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .10 .10 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .11 .11 P 05 NTT .79 .79 P 04 NTT .12 .12 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,757.46 .00 24,757.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 65,208.95 65,208.95 D STT 21.89 21.89 D UTT 378.57 378.57 D ZTT 2,003.80 2,003.80 P UTT 103.79 103.79 P ZTT 172.82 172.82 67,889.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 19 MTT 26,299.37 26,299.37 D 18 MTT 7,770.06 7,770.06 D 17 MTT 154.20 154.20 D 16 MTT 71.83 71.83 D 15 MTT 14.28 14.28 D 14 MTT 3.42 3.42 D 13 MTT .15- .15- D 12 MTT .10 .10 D 11 MTT .21- .21- D 10 MTT .07 .07 D 19 NTT 1,669.51 1,669.51 D 18 NTT 850.11 850.11 D 17 NTT 160.34 160.34 D 16 NTT 41.31 41.31 D 15 NTT .18 .18 D 14 NTT .29 .29 D 13 NTT .58 .58 D 12 NTT .54 .54 D 11 NTT .00 C 19 MTA 10,438.11- 10,438.11- P 18 MPP 587.75 587.75 P 17 MPP 280.37 280.37 P 16 MPP 93.11 93.11 P 15 MPP 50.37 50.37 P 14 MPP 27.10 27.10 P 13 MPP 39.80 39.80 P 12 MPP 17.63 17.63 P 11 MPP 1.54 1.54 P 10 MPP 1.92 1.92 P 09 MPP 5.37 5.37 P 08 MPP 1.09 1.09 P 06 MPP .00 P 05 MPP .00 P 89 MPP .96 .96 P 18 MTT 5,888.22 5,888.22 P 17 MTT 1,776.63 1,776.63 P 16 MTT 252.85 252.85 P 15 MTT 91.07 91.07 P 14 MTT 37.51 37.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 40.90 40.90 P 12 MTT 18.74 18.74 P 11 MTT 1.45 1.45 P 10 MTT 1.25 1.25 P 09 MTT 3.15 3.15 P 08 MTT .63 .63 P 06 MTT .44 .44 P 05 MTT .00 P 89 MTT .18 .18 P 16 NTT 6.13 6.13 P 15 NTT 5.59 5.59 P 14 NTT 2.17 2.17 P 13 NTT 1.00 1.00 P 12 NTT 1.02 1.02 P 11 NTT 5.49 5.49 P 10 NTT 2.14 2.14 P 09 NTT .20 .20 P 08 NTT .00 P 07 NTT 4.19 4.19 P 05 NTT 26.94 26.94 P 04 NTT 4.09 4.09 P 02 NTT .57 .57 P 01 NTT .07 .07 P 00 NTT .55 .55 P 99 NTT .15 .15 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.68 1.68 P 94 NTT .42 .42 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .10 .10 P 88 NTT .34 .34 P 18 NTT 24.30 24.30 P 17 NTT 28.34 28.34 35,933.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,823.17 .00 103,823.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 187,309.33 187,309.33 D STT 62.82 62.82 D UTT 1,087.45 1,087.45 D ZTT 5,755.79 5,755.79 P UTT 289.62 289.62 P ZTT 482.30 482.30 194,987.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 19 MTT 10,105.20 10,105.20 D 18 MTT 3,166.04 3,166.04 D 17 MTT 63.12 63.12 D 16 MTT 29.04 29.04 D 15 MTT 6.22 6.22 D 14 MTT 1.53 1.53 D 13 MTT .07- .07- D 12 MTT .04 .04 D 11 MTT .09- .09- D 10 MTT .03 .03 D 11 NTT .00 D 12 NTT .25 .25 D 13 NTT .26 .26 D 14 NTT .13 .13 D 15 NTT .07 .07 D 16 NTT 16.69 16.69 D 17 NTT 65.63 65.63 D 18 NTT 346.40 346.40 D 19 NTT 641.49 641.49 C 19 MTA 4,224.60- 4,224.60- P 18 MPP 239.49 239.49 P 17 MPP 114.77 114.77 P 16 MPP 37.64 37.64 P 15 MPP 21.93 21.93 P 14 MPP 12.14 12.14 P 13 MPP 18.16 18.16 P 12 MPP 8.09 8.09 P 11 MPP .71 .71 P 10 MPP .89 .89 P 09 MPP 2.49 2.49 P 08 MPP .49 .49 P 06 MPP .00 P 05 MPP .00 P 89 MPP .38 .38 P 18 MTT 2,399.24 2,399.24 P 17 MTT 727.24 727.24 P 16 MTT 102.20 102.20 P 15 MTT 39.66 39.66 P 14 MTT 16.80 16.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.65 18.65 P 12 MTT 8.59 8.59 P 11 MTT .67 .67 P 10 MTT .58 .58 P 09 MTT 1.46 1.46 P 08 MTT .29 .29 P 06 MTT .20 .20 P 05 MTT .00 P 89 MTT .08 .08 P 88 NTT .13 .13 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .19 .19 P 95 NTT .78 .78 P 96 NTT .00 P 98 NTT .00 P 99 NTT .08 .08 P 00 NTT .28 .28 P 01 NTT .03 .03 P 02 NTT .30 .30 P 04 NTT 2.05 2.05 P 05 NTT 12.36 12.36 P 07 NTT 1.88 1.88 P 08 NTT .00 P 09 NTT .10 .10 P 10 NTT .99 .99 P 11 NTT 2.53 2.53 P 12 NTT .47 .47 P 13 NTT .45 .45 P 14 NTT .97 .97 P 15 NTT 2.44 2.44 P 16 NTT 2.48 2.48 P 17 NTT 11.60 11.60 P 18 NTT 9.90 9.90 14,040.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,027.64 .00 209,027.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D UWT 685.20 685.20 685.20 GA01 GENERAL TAX LEVY JEI S10 001 D STS 1,113,517.89 1,113,517.89 D STT 373.55 373.55 D UTT 6,464.64 6,464.64 D ZTT 34,217.10 34,217.10 P UTT 1,693.01 1,693.01 P ZTT 2,819.06 2,819.06 1,159,085.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 19 MTT 118,507.12 118,507.12 D 18 MTT 36,333.82 36,333.82 D 17 MTT 754.93 754.93 D 16 MTT 366.75 366.75 D 15 MTT 75.28 75.28 D 14 MTT 18.36 18.36 D 13 MTT .82- .82- D 12 MTT .52 .52 D 11 MTT 1.08- 1.08- D 10 MTT .35 .35 D 19 NTT 7,522.97 7,522.97 D 18 NTT 3,975.25 3,975.25 D 17 NTT 784.95 784.95 D 16 NTT 210.87 210.87 D 15 NTT .95 .95 D 14 NTT 1.56 1.56 D 13 NTT 3.10 3.10 D 12 NTT 2.92 2.92 D 11 NTT .00 C 19 MTA 49,148.45- 49,148.45- P 18 MPP 2,748.41 2,748.41 P 17 MPP 1,372.66 1,372.66 P 16 MPP 475.38 475.38 P 15 MPP 265.37 265.37 P 14 MPP 145.63 145.63 P 13 MPP 214.37 214.37 P 12 MPP 95.32 95.32 P 11 MPP 8.17 8.17 P 10 MPP 9.70 9.70 P 09 MPP 26.74 26.74 P 08 MPP 5.38 5.38 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.96 2.96 P 18 MTT 27,534.09 27,534.09 P 17 MTT 8,697.97 8,697.97 P 16 MTT 1,290.91 1,290.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 479.89 479.89 P 14 MTT 201.58 201.58 P 13 MTT 220.29 220.29 P 12 MTT 101.33 101.33 P 11 MTT 7.70 7.70 P 10 MTT 6.30 6.30 P 09 MTT 15.67 15.67 P 08 MTT 3.13 3.13 P 06 MTT 2.15 2.15 P 05 MTT .00 P 89 MTT .55 .55 P 16 NTT 31.29 31.29 P 15 NTT 29.47 29.47 P 14 NTT 11.66 11.66 P 13 NTT 5.39 5.39 P 12 NTT 5.55 5.55 P 11 NTT 29.09 29.09 P 10 NTT 10.80 10.80 P 09 NTT 1.02 1.02 P 08 NTT .00 P 07 NTT 20.35 20.35 P 05 NTT 131.20 131.20 P 04 NTT 20.34 20.34 P 02 NTT 2.82 2.82 P 01 NTT .30 .30 P 00 NTT 2.61 2.61 P 99 NTT .68 .68 P 98 NTT .00 P 96 NTT .00 P 95 NTT 6.56 6.56 P 94 NTT 1.55 1.55 P 93 NTT .43 .43 P 92 NTT .00 P 91 NTT .30 .30 P 88 NTT .99 .99 P 18 NTT 113.61 113.61 P 17 NTT 138.78 138.78 163,905.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,676.24 .00 1,323,676.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 213,403.08 213,403.08 D STT 71.60 71.60 D UTT 1,238.94 1,238.94 D ZTT 6,557.63 6,557.63 P UTT 324.24 324.24 P ZTT 539.86 539.86 222,135.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 19 MTT 93,407.49 93,407.49 D 18 MTT 29,205.62 29,205.62 D 17 MTT 588.43 588.43 D 16 MTT 279.38 279.38 D 15 MTT 57.19 57.19 D 14 MTT 13.70 13.70 D 13 MTT .59- .59- D 12 MTT .38 .38 D 11 MTT .76- .76- D 10 MTT .26 .26 D 19 NTT 5,929.61 5,929.61 D 18 NTT 3,195.37 3,195.37 D 17 NTT 611.84 611.84 D 16 NTT 160.64 160.64 D 15 NTT .72 .72 D 14 NTT 1.16 1.16 D 13 NTT 2.25 2.25 D 12 NTT 2.11 2.11 D 11 NTT .00 C 19 MTA 39,052.35- 39,052.35- P 18 MPP 2,209.21 2,209.21 P 17 MPP 1,069.93 1,069.93 P 16 MPP 362.13 362.13 P 15 MPP 201.64 201.64 P 14 MPP 108.60 108.60 P 13 MPP 154.90 154.90 P 12 MPP 68.73 68.73 P 11 MPP 5.78 5.78 P 10 MPP 7.01 7.01 P 09 MPP 19.11 19.11 P 08 MPP 3.84 3.84 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.99 1.99 P 18 MTT 22,132.28 22,132.28 P 17 MTT 6,779.72 6,779.72 P 16 MTT 983.37 983.37 P 15 MTT 364.64 364.64 P 14 MTT 150.33 150.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 159.17 159.17 P 12 MTT 73.06 73.06 P 11 MTT 5.45 5.45 P 10 MTT 4.55 4.55 P 09 MTT 11.21 11.21 P 08 MTT 2.23 2.23 P 06 MTT 1.53 1.53 P 05 MTT .00 P 89 MTT .38 .38 P 16 NTT 23.84 23.84 P 15 NTT 22.39 22.39 P 14 NTT 8.70 8.70 P 13 NTT 3.90 3.90 P 12 NTT 4.00 4.00 P 11 NTT 20.58 20.58 P 10 NTT 7.81 7.81 P 09 NTT .73 .73 P 08 NTT .00 P 07 NTT 14.46 14.46 P 05 NTT 94.09 94.09 P 04 NTT 14.67 14.67 P 02 NTT 1.93 1.93 P 01 NTT .20 .20 P 00 NTT 1.72 1.72 P 99 NTT .43 .43 P 98 NTT .00 P 96 NTT .00 P 95 NTT 4.31 4.31 P 94 NTT 1.03 1.03 P 93 NTT .29 .29 P 92 NTT .00 P 91 NTT .21 .21 P 88 NTT .68 .68 P 18 NTT 91.33 91.33 P 17 NTT 108.16 108.16 129,708.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,844.05 .00 351,844.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 274,276.30 274,276.30 D STT 92.01 92.01 D UTT 1,592.34 1,592.34 D ZTT 8,428.18 8,428.18 P UTT 420.18 420.18 P ZTT 699.70 699.70 285,508.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 19 MTT 154,482.82 154,482.82 D 18 MTT 48,699.69 48,699.69 D 17 MTT 990.39 990.39 D 16 MTT 479.83 479.83 D 15 MTT 98.48 98.48 D 14 MTT 23.87 23.87 D 13 MTT 1.05- 1.05- D 12 MTT .66 .66 D 11 MTT 1.34- 1.34- D 10 MTT .44 .44 D 19 NTT 9,806.75 9,806.75 D 18 NTT 5,328.20 5,328.20 D 17 NTT 1,029.78 1,029.78 D 16 NTT 275.89 275.89 D 15 NTT 1.25 1.25 D 14 NTT 2.03 2.03 D 13 NTT 3.97 3.97 D 12 NTT 3.72 3.72 D 11 NTT .00 C 19 MTA 65,247.41- 65,247.41- P 18 MPP 3,683.81 3,683.81 P 17 MPP 1,800.79 1,800.79 P 16 MPP 621.94 621.94 P 15 MPP 347.20 347.20 P 14 MPP 189.27 189.27 P 13 MPP 274.63 274.63 P 12 MPP 121.36 121.36 P 11 MPP 10.18 10.18 P 10 MPP 12.03 12.03 P 09 MPP 33.07 33.07 P 08 MPP 6.59 6.59 P 06 MPP .00 P 05 MPP .00 P 89 MPP 3.13 3.13 P 18 MTT 36,905.05 36,905.05 P 17 MTT 11,410.86 11,410.86 P 16 MTT 1,688.91 1,688.91 P 15 MTT 627.87 627.87 P 14 MTT 262.00 262.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 282.20 282.20 P 12 MTT 129.02 129.02 P 11 MTT 9.58 9.58 P 10 MTT 7.81 7.81 P 09 MTT 19.38 19.38 P 08 MTT 3.83 3.83 P 06 MTT 2.60 2.60 P 05 MTT .00 P 89 MTT .59 .59 P 16 NTT 40.94 40.94 P 15 NTT 38.56 38.56 P 14 NTT 15.15 15.15 P 13 NTT 6.91 6.91 P 12 NTT 7.06 7.06 P 11 NTT 36.21 36.21 P 10 NTT 13.39 13.39 P 09 NTT 1.27 1.27 P 08 NTT .00 P 07 NTT 24.76 24.76 P 05 NTT 158.41 158.41 P 04 NTT 24.41 24.41 P 02 NTT 3.29 3.29 P 01 NTT .34 .34 P 00 NTT 2.86 2.86 P 99 NTT .74 .74 P 98 NTT .00 P 96 NTT .00 P 95 NTT 7.08 7.08 P 94 NTT 1.69 1.69 P 93 NTT .48 .48 P 92 NTT .00 P 91 NTT .36 .36 P 88 NTT 1.01 1.01 P 18 NTT 152.28 152.28 P 17 NTT 182.06 182.06 215,150.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,659.64 .00 500,659.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 139,612.31 139,612.31 D STT 46.83 46.83 D UTT 810.53 810.53 D ZTT 4,290.13 4,290.13 P UTT 219.26 219.26 P ZTT 365.08 365.08 145,344.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 19 MTT 100,417.12 100,417.12 D 18 MTT 30,537.14 30,537.14 D 17 MTT 608.69 608.69 D 16 MTT 288.72 288.72 D 15 MTT 58.37 58.37 D 14 MTT 13.86 13.86 D 13 MTT .60- .60- D 12 MTT .37 .37 D 11 MTT .76- .76- D 10 MTT .24 .24 D 19 NTT 6,374.59 6,374.59 D 18 NTT 3,341.04 3,341.04 D 17 NTT 632.91 632.91 D 16 NTT 166.01 166.01 D 15 NTT .73 .73 D 14 NTT 1.17 1.17 D 13 NTT 2.29 2.29 D 12 NTT 2.12 2.12 D 11 NTT .00 C 19 MTA 40,880.97- 40,880.97- P 18 MPP 2,309.93 2,309.93 P 17 MPP 1,106.77 1,106.77 P 16 MPP 374.24 374.24 P 15 MPP 205.76 205.76 P 14 MPP 109.87 109.87 P 13 MPP 157.87 157.87 P 12 MPP 69.28 69.28 P 11 MPP 5.74 5.74 P 10 MPP 6.63 6.63 P 09 MPP 18.22 18.22 P 08 MPP 3.51 3.51 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.50 1.50 P 18 MTT 23,141.31 23,141.31 P 17 MTT 7,013.15 7,013.15 P 16 MTT 1,016.25 1,016.25 P 15 MTT 372.10 372.10 P 14 MTT 152.08 152.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 162.22 162.22 P 12 MTT 73.64 73.64 P 11 MTT 5.41 5.41 P 10 MTT 4.30 4.30 P 09 MTT 10.68 10.68 P 08 MTT 2.05 2.05 P 06 MTT 1.26 1.26 P 05 MTT .00 P 89 MTT .28 .28 P 16 NTT 24.64 24.64 P 15 NTT 22.85 22.85 P 14 NTT 8.80 8.80 P 13 NTT 3.96 3.96 P 12 NTT 4.03 4.03 P 11 NTT 20.45 20.45 P 10 NTT 7.37 7.37 P 09 NTT .70 .70 P 08 NTT .00 P 07 NTT 12.89 12.89 P 05 NTT 71.33 71.33 P 04 NTT 10.09 10.09 P 02 NTT 1.32 1.32 P 01 NTT .14 .14 P 00 NTT 1.21 1.21 P 99 NTT .33 .33 P 98 NTT .00 P 96 NTT .00 P 95 NTT 3.42 3.42 P 94 NTT .84 .84 P 93 NTT .23 .23 P 92 NTT .00 P 91 NTT .17 .17 P 88 NTT .48 .48 P 18 NTT 95.49 95.49 P 17 NTT 111.89 111.89 138,289.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,633.86 .00 283,633.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 42,904.14 42,904.14 D STT 14.39 14.39 D UTT 249.08 249.08 D ZTT 1,318.39 1,318.39 P UTT 65.29 65.29 P ZTT 108.73 108.73 44,660.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 19 MTT 23,979.81 23,979.81 D 18 MTT 4,568.54 4,568.54 D 17 MTT 69.66 69.66 D 16 MTT 29.74 29.74 D 15 MTT 7.57 7.57 D 14 MTT 1.73 1.73 D 13 MTT .07- .07- D 12 MTT .05 .05 D 11 MTT .09- .09- D 10 MTT .02 .02 D 19 NTT 1,522.27 1,522.27 D 18 NTT 499.84 499.84 D 17 NTT 72.42 72.42 D 16 NTT 17.10 17.10 D 15 NTT .10 .10 D 14 NTT .15 .15 D 13 NTT .27 .27 D 12 NTT .25 .25 D 11 NTT .00 C 19 MTA 6,375.80- 6,375.80- P 18 MPP 345.58 345.58 P 17 MPP 126.66 126.66 P 16 MPP 38.55 38.55 P 15 MPP 26.71 26.71 P 14 MPP 13.74 13.74 P 13 MPP 18.90 18.90 P 12 MPP 8.09 8.09 P 11 MPP .67 .67 P 10 MPP .73 .73 P 09 MPP 1.69 1.69 P 08 MPP .27 .27 P 06 MPP .00 P 05 MPP .00 P 89 MPP .09 .09 P 18 MTT 3,462.08 3,462.08 P 17 MTT 802.55 802.55 P 16 MTT 104.68 104.68 P 15 MTT 48.28 48.28 P 14 MTT 19.02 19.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.42 19.42 P 12 MTT 8.61 8.61 P 11 MTT .63 .63 P 10 MTT .48 .48 P 09 MTT 1.00 1.00 P 08 MTT .15 .15 P 06 MTT .06 .06 P 05 MTT .00 P 89 MTT .01 .01 P 16 NTT 2.54 2.54 P 15 NTT 2.97 2.97 P 14 NTT 1.10 1.10 P 13 NTT .48 .48 P 12 NTT .47 .47 P 11 NTT 2.37 2.37 P 10 NTT .82 .82 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .65 .65 P 05 NTT 3.85 3.85 P 04 NTT .61 .61 P 02 NTT .09 .09 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .31 .31 P 94 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 P 18 NTT 14.28 14.28 P 17 NTT 12.80 12.80 29,485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,145.88 .00 74,145.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 137,566.05 137,566.05 D STT 46.15 46.15 D UTT 798.66 798.66 D ZTT 4,227.24 4,227.24 P UTT 208.28 208.28 P ZTT 346.83 346.83 143,193.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 19 MTT 34,711.29 34,711.29 D 18 MTT 10,732.44 10,732.44 D 17 MTT 212.27 212.27 D 16 MTT 122.40 122.40 D 15 MTT 23.45 23.45 D 14 MTT 5.29 5.29 D 13 MTT .23- .23- D 12 MTT .14 .14 D 11 MTT .31- .31- D 10 MTT .11 .11 D 19 NTT 2,203.51 2,203.51 D 18 NTT 1,174.23 1,174.23 D 17 NTT 220.72 220.72 D 16 NTT 70.37 70.37 D 15 NTT .29 .29 D 14 NTT .45 .45 D 13 NTT .87 .87 D 12 NTT .83 .83 D 11 NTT .00 C 19 MTA 14,433.97- 14,433.97- P 18 MPP 811.83 811.83 P 17 MPP 385.96 385.96 P 16 MPP 158.65 158.65 P 15 MPP 82.67 82.67 P 14 MPP 41.92 41.92 P 13 MPP 59.81 59.81 P 12 MPP 27.03 27.03 P 11 MPP 2.32 2.32 P 10 MPP 2.80 2.80 P 09 MPP 7.62 7.62 P 08 MPP 1.49 1.49 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.23 1.23 P 18 MTT 8,133.14 8,133.14 P 17 MTT 2,445.70 2,445.70 P 16 MTT 430.82 430.82 P 15 MTT 149.51 149.51 P 14 MTT 58.03 58.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 61.47 61.47 P 12 MTT 28.73 28.73 P 11 MTT 2.19 2.19 P 10 MTT 1.82 1.82 P 09 MTT 4.46 4.46 P 08 MTT .87 .87 P 06 MTT .59 .59 P 05 MTT .00 P 89 MTT .24 .24 P 16 NTT 10.44 10.44 P 15 NTT 9.18 9.18 P 14 NTT 3.35 3.35 P 13 NTT 1.50 1.50 P 12 NTT 1.57 1.57 P 11 NTT 8.26 8.26 P 10 NTT 3.12 3.12 P 09 NTT .29 .29 P 08 NTT .00 P 07 NTT 5.61 5.61 P 05 NTT 35.73 35.73 P 04 NTT 5.57 5.57 P 02 NTT .79 .79 P 01 NTT .09 .09 P 00 NTT .79 .79 P 99 NTT .22 .22 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.41 2.41 P 94 NTT .59 .59 P 93 NTT .17 .17 P 92 NTT .00 P 91 NTT .12 .12 P 88 NTT .44 .44 P 18 NTT 33.56 33.56 P 17 NTT 39.02 39.02 48,107.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,301.08 .00 191,301.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 25,088.65 25,088.65 D STT 8.43 8.43 D UTT 145.65 145.65 D ZTT 770.95 770.95 P UTT 40.56 40.56 P ZTT 67.51 67.51 26,121.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 19 MTT 4,555.66 4,555.66 D 18 MTT 1,390.15 1,390.15 D 17 MTT 27.87 27.87 D 16 MTT 13.03 13.03 D 15 MTT 2.56 2.56 D 14 MTT .50 .50 D 13 MTT .02- .02- D 12 MTT .02 .02 D 11 MTT .03- .03- D 10 MTT .01 .01 D 19 NTT 289.20 289.20 D 18 NTT 152.10 152.10 D 17 NTT 28.98 28.98 D 16 NTT 7.49 7.49 D 15 NTT .04 .04 D 14 NTT .04 .04 D 13 NTT .09 .09 D 12 NTT .09 .09 D 11 NTT .00 C 19 MTA 1,859.24- 1,859.24- P 18 MPP 105.16 105.16 P 17 MPP 50.69 50.69 P 16 MPP 16.88 16.88 P 15 MPP 9.03 9.03 P 14 MPP 3.94 3.94 P 13 MPP 6.15 6.15 P 12 MPP 2.95 2.95 P 11 MPP .26 .26 P 10 MPP .30 .30 P 09 MPP .83 .83 P 08 MPP .18 .18 P 06 MPP .00 P 05 MPP .00 P 89 MPP .20 .20 P 18 MTT 1,053.46 1,053.46 P 17 MTT 321.18 321.18 P 16 MTT 45.85 45.85 P 15 MTT 16.34 16.34 P 14 MTT 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.31 6.31 P 12 MTT 3.13 3.13 P 11 MTT .24 .24 P 10 MTT .19 .19 P 09 MTT .49 .49 P 08 MTT .10 .10 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .03 .03 P 16 NTT 1.11 1.11 P 15 NTT 1.00 1.00 P 14 NTT .32 .32 P 13 NTT .16 .16 P 12 NTT .17 .17 P 11 NTT .91 .91 P 10 NTT .33 .33 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .68 .68 P 05 NTT 4.49 4.49 P 04 NTT .71 .71 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .11 .11 P 99 NTT .04 .04 P 98 NTT .00 P 96 NTT .00 P 95 NTT .39 .39 P 94 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .03 .03 P 88 NTT .07 .07 P 18 NTT 4.35 4.35 P 17 NTT 5.12 5.12 6,278.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,400.00 .00 32,400.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 547,643.95 547,643.95 D STT 183.71 183.71 D UTT 3,179.41 3,179.41 D ZTT 16,828.45 16,828.45 P UTT 839.56 839.56 P ZTT 1,397.98 1,397.98 570,073.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 19 MTT 87,633.35 87,633.35 D 18 MTT 27,294.47 27,294.47 D 17 MTT 542.74 542.74 D 16 MTT 256.59 256.59 D 15 MTT 51.97 51.97 D 14 MTT 12.52 12.52 D 13 MTT .55- .55- D 12 MTT .35 .35 D 11 MTT .71- .71- D 10 MTT .23 .23 D 19 NTT 5,563.06 5,563.06 D 18 NTT 2,986.27 2,986.27 D 17 NTT 564.33 564.33 D 16 NTT 147.54 147.54 D 15 NTT .65 .65 D 14 NTT 1.06 1.06 D 13 NTT 2.09 2.09 D 12 NTT 1.96 1.96 D 11 NTT .00 C 19 MTA 36,400.45- 36,400.45- P 18 MPP 2,064.64 2,064.64 P 17 MPP 986.84 986.84 P 16 MPP 332.60 332.60 P 15 MPP 183.23 183.23 P 14 MPP 99.35 99.35 P 13 MPP 144.72 144.72 P 12 MPP 63.69 63.69 P 11 MPP 5.37 5.37 P 10 MPP 6.34 6.34 P 09 MPP 17.28 17.28 P 08 MPP 3.41 3.41 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.06 2.06 P 18 MTT 20,684.00 20,684.00 P 17 MTT 6,253.23 6,253.23 P 16 MTT 903.17 903.17 P 15 MTT 331.34 331.34 P 14 MTT 137.52 137.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 148.71 148.71 P 12 MTT 67.71 67.71 P 11 MTT 5.06 5.06 P 10 MTT 4.12 4.12 P 09 MTT 10.13 10.13 P 08 MTT 1.98 1.98 P 06 MTT 1.34 1.34 P 05 MTT .00 P 89 MTT .39 .39 P 16 NTT 21.90 21.90 P 15 NTT 20.35 20.35 P 14 NTT 7.95 7.95 P 13 NTT 3.64 3.64 P 12 NTT 3.71 3.71 P 11 NTT 19.14 19.14 P 10 NTT 7.06 7.06 P 09 NTT .66 .66 P 08 NTT .00 P 07 NTT 12.79 12.79 P 05 NTT 81.58 81.58 P 04 NTT 12.54 12.54 P 02 NTT 1.75 1.75 P 01 NTT .18 .18 P 00 NTT 1.56 1.56 P 99 NTT .41 .41 P 98 NTT .00 P 96 NTT .00 P 95 NTT 4.16 4.16 P 94 NTT 1.01 1.01 P 93 NTT .29 .29 P 92 NTT .00 P 91 NTT .21 .21 P 88 NTT .70 .70 P 18 NTT 85.35 85.35 P 17 NTT 99.77 99.77 121,502.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,575.47 .00 691,575.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 266,773.76 266,773.76 D STT 89.49 89.49 D UTT 1,548.78 1,548.78 D ZTT 8,197.64 8,197.64 P UTT 412.54 412.54 P ZTT 686.89 686.89 277,709.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 19 MTT 106,613.31 106,613.31 D 18 MTT 33,191.45 33,191.45 D 17 MTT 668.63 668.63 D 16 MTT 317.99 317.99 D 15 MTT 65.32 65.32 D 14 MTT 15.76 15.76 D 13 MTT .70- .70- D 12 MTT .43 .43 D 11 MTT .89- .89- D 10 MTT .29 .29 D 19 NTT 6,767.94 6,767.94 D 18 NTT 3,631.45 3,631.45 D 17 NTT 695.22 695.22 D 16 NTT 182.83 182.83 D 15 NTT .82 .82 D 14 NTT 1.34 1.34 D 13 NTT 2.64 2.64 D 12 NTT 2.46 2.46 D 11 NTT .00 C 19 MTA 44,427.58- 44,427.58- P 18 MPP 2,510.71 2,510.71 P 17 MPP 1,215.74 1,215.74 P 16 MPP 412.17 412.17 P 15 MPP 230.26 230.26 P 14 MPP 124.89 124.89 P 13 MPP 182.06 182.06 P 12 MPP 80.27 80.27 P 11 MPP 6.73 6.73 P 10 MPP 7.92 7.92 P 09 MPP 22.43 22.43 P 08 MPP 4.59 4.59 P 06 MPP .00 P 05 MPP .00 P 89 MPP 2.32 2.32 P 18 MTT 25,152.76 25,152.76 P 17 MTT 7,703.65 7,703.65 P 16 MTT 1,119.26 1,119.26 P 15 MTT 416.39 416.39 P 14 MTT 172.88 172.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 187.08 187.08 P 12 MTT 85.33 85.33 P 11 MTT 6.34 6.34 P 10 MTT 5.14 5.14 P 09 MTT 13.15 13.15 P 08 MTT 2.67 2.67 P 06 MTT 1.89 1.89 P 05 MTT .00 P 89 MTT .44 .44 P 16 NTT 27.13 27.13 P 15 NTT 25.57 25.57 P 14 NTT 10.00 10.00 P 13 NTT 4.58 4.58 P 12 NTT 4.67 4.67 P 11 NTT 23.95 23.95 P 10 NTT 8.82 8.82 P 09 NTT .86 .86 P 08 NTT .00 P 07 NTT 17.65 17.65 P 05 NTT 115.33 115.33 P 04 NTT 17.85 17.85 P 02 NTT 2.48 2.48 P 01 NTT .26 .26 P 00 NTT 2.21 2.21 P 99 NTT .56 .56 P 98 NTT .00 P 96 NTT .00 P 95 NTT 5.46 5.46 P 94 NTT 1.29 1.29 P 93 NTT .36 .36 P 92 NTT .00 P 91 NTT .26 .26 P 88 NTT .83 .83 P 18 NTT 103.79 103.79 P 17 NTT 122.91 122.91 147,892.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,601.70 .00 425,601.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 230,783.85 230,783.85 D STT 77.43 77.43 D UTT 1,339.84 1,339.84 D ZTT 7,091.72 7,091.72 P UTT 357.57 357.57 P ZTT 595.48 595.48 240,245.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 19 MTT 13,512.18 13,512.18 D 18 MTT 4,370.02 4,370.02 D 17 MTT 89.51 89.51 D 16 MTT 43.58 43.58 D 15 MTT 9.24 9.24 D 14 MTT 2.30 2.30 D 13 MTT .10- .10- D 12 MTT .07 .07 D 11 MTT .14- .14- D 10 MTT .05 .05 D 19 NTT 857.77 857.77 D 18 NTT 478.12 478.12 D 17 NTT 93.07 93.07 D 16 NTT 25.06 25.06 D 15 NTT .12 .12 D 14 NTT .20 .20 D 13 NTT .40 .40 D 12 NTT .39 .39 D 11 NTT .00 C 19 MTA 5,856.92- 5,856.92- P 18 MPP 330.57 330.57 P 17 MPP 162.76 162.76 P 16 MPP 56.48 56.48 P 15 MPP 32.57 32.57 P 14 MPP 18.30 18.30 P 13 MPP 27.48 27.48 P 12 MPP 12.73 12.73 P 11 MPP 1.12 1.12 P 10 MPP 1.41 1.41 P 09 MPP 4.05 4.05 P 08 MPP .83 .83 P 06 MPP .00 P 05 MPP .00 P 89 MPP .71 .71 P 18 MTT 3,311.64 3,311.64 P 17 MTT 1,031.31 1,031.31 P 16 MTT 153.39 153.39 P 15 MTT 58.91 58.91 P 14 MTT 25.34 25.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 28.25 28.25 P 12 MTT 13.53 13.53 P 11 MTT 1.05 1.05 P 10 MTT .91 .91 P 09 MTT 2.37 2.37 P 08 MTT .48 .48 P 06 MTT .35 .35 P 05 MTT .00 P 89 MTT .13 .13 P 16 NTT 3.72 3.72 P 15 NTT 3.62 3.62 P 14 NTT 1.47 1.47 P 13 NTT .69 .69 P 12 NTT .74 .74 P 11 NTT 3.97 3.97 P 10 NTT 1.56 1.56 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT 3.25 3.25 P 05 NTT 21.32 21.32 P 04 NTT 3.43 3.43 P 02 NTT .50 .50 P 01 NTT .06 .06 P 00 NTT .49 .49 P 99 NTT .14 .14 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.40 1.40 P 94 NTT .34 .34 P 93 NTT .10 .10 P 92 NTT .00 P 91 NTT .07 .07 P 88 NTT .24 .24 P 18 NTT 13.66 13.66 P 17 NTT 16.45 16.45 18,978.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,224.85 .00 259,224.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 488,696.27 488,696.27 D STT 163.94 163.94 D UTT 2,837.18 2,837.18 D ZTT 15,017.06 15,017.06 P UTT 735.09 735.09 P ZTT 1,223.99 1,223.99 508,673.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 19 MTT 219,747.80 219,747.80 D 18 MTT 67,799.83 67,799.83 D 17 MTT 1,357.15 1,357.15 D 16 MTT 652.42 652.42 D 15 MTT 130.13 130.13 D 14 MTT 31.65 31.65 D 13 MTT 1.40- 1.40- D 12 MTT .87 .87 D 11 MTT 1.77- 1.77- D 10 MTT .57 .57 D 19 NTT 13,949.84 13,949.84 D 18 NTT 7,417.93 7,417.93 D 17 NTT 1,411.13 1,411.13 D 16 NTT 375.12 375.12 D 15 NTT 1.64 1.64 D 14 NTT 2.68 2.68 D 13 NTT 5.29 5.29 D 12 NTT 4.92 4.92 D 11 NTT .00 C 19 MTA 90,738.74- 90,738.74- P 18 MPP 5,128.60 5,128.60 P 17 MPP 2,467.66 2,467.66 P 16 MPP 845.65 845.65 P 15 MPP 458.81 458.81 P 14 MPP 250.93 250.93 P 13 MPP 365.59 365.59 P 12 MPP 160.35 160.35 P 11 MPP 13.37 13.37 P 10 MPP 15.70 15.70 P 09 MPP 43.76 43.76 P 08 MPP 8.79 8.79 P 06 MPP .00 P 05 MPP .00 P 89 MPP 5.13 5.13 P 18 MTT 51,379.31 51,379.31 P 17 MTT 15,636.54 15,636.54 P 16 MTT 2,296.39 2,296.39 P 15 MTT 829.69 829.69 P 14 MTT 347.34 347.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 375.66 375.66 P 12 MTT 170.45 170.45 P 11 MTT 12.60 12.60 P 10 MTT 10.20 10.20 P 09 MTT 25.66 25.66 P 08 MTT 5.11 5.11 P 06 MTT 3.59 3.59 P 05 MTT .00 P 89 MTT .96 .96 P 16 NTT 55.66 55.66 P 15 NTT 50.96 50.96 P 14 NTT 20.09 20.09 P 13 NTT 9.19 9.19 P 12 NTT 9.33 9.33 P 11 NTT 47.59 47.59 P 10 NTT 17.48 17.48 P 09 NTT 1.68 1.68 P 08 NTT .00 P 07 NTT 33.71 33.71 P 05 NTT 218.08 218.08 P 04 NTT 33.57 33.57 P 02 NTT 4.57 4.57 P 01 NTT .47 .47 P 00 NTT 4.02 4.02 P 99 NTT 1.03 1.03 P 98 NTT .00 P 96 NTT .00 P 95 NTT 10.25 10.25 P 94 NTT 2.49 2.49 P 93 NTT .71 .71 P 92 NTT .00 P 91 NTT .53 .53 P 88 NTT 1.79 1.79 P 18 NTT 212.01 212.01 P 17 NTT 249.48 249.48 303,989.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812,663.12 .00 812,663.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 9,892.53 9,892.53 D STT 3.31 3.31 D UTT 57.43 57.43 D ZTT 303.99 303.99 P UTT 14.90 14.90 P ZTT 24.81 24.81 10,296.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 19 MTT 8,835.65 8,835.65 D 18 MTT 2,666.13 2,666.13 D 17 MTT 52.76 52.76 D 16 MTT 26.82 26.82 D 15 MTT 5.65 5.65 D 14 MTT 1.37 1.37 D 13 MTT .06- .06- D 12 MTT .05 .05 D 11 MTT .08- .08- D 10 MTT .03 .03 D 19 NTT 560.89 560.89 D 18 NTT 291.70 291.70 D 17 NTT 54.86 54.86 D 16 NTT 15.42 15.42 D 15 NTT .07 .07 D 14 NTT .12 .12 D 13 NTT .23 .23 D 12 NTT .22 .22 D 11 NTT .00 C 19 MTA 3,587.49- 3,587.49- P 18 MPP 201.67 201.67 P 17 MPP 95.93 95.93 P 16 MPP 34.77 34.77 P 15 MPP 19.90 19.90 P 14 MPP 10.86 10.86 P 13 MPP 16.01 16.01 P 12 MPP 7.45 7.45 P 11 MPP .63 .63 P 10 MPP .74 .74 P 09 MPP 2.03 2.03 P 08 MPP .40 .40 P 06 MPP .00 P 05 MPP .00 P 89 MPP .30 .30 P 18 MTT 2,020.41 2,020.41 P 17 MTT 607.89 607.89 P 16 MTT 94.41 94.41 P 15 MTT 35.99 35.99 P 14 MTT 15.04 15.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 16.46 16.46 P 12 MTT 7.93 7.93 P 11 MTT .59 .59 P 10 MTT .48 .48 P 09 MTT 1.19 1.19 P 08 MTT .24 .24 P 06 MTT .16 .16 P 05 MTT .00 P 89 MTT .06 .06 P 16 NTT 2.29 2.29 P 15 NTT 2.21 2.21 P 14 NTT .87 .87 P 13 NTT .40 .40 P 12 NTT .43 .43 P 11 NTT 2.23 2.23 P 10 NTT .83 .83 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT 1.51 1.51 P 05 NTT 10.01 10.01 P 04 NTT 1.60 1.60 P 02 NTT .22 .22 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT .06 .06 P 98 NTT .00 P 96 NTT .00 P 95 NTT .68 .68 P 94 NTT .17 .17 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .04 .04 P 88 NTT .10 .10 P 18 NTT 8.34 8.34 P 17 NTT 9.69 9.69 12,157.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,454.89 .00 22,454.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 133,156.37 133,156.37 D STT 44.67 44.67 D UTT 773.05 773.05 D ZTT 4,091.74 4,091.74 P UTT 203.74 203.74 P ZTT 339.27 339.27 138,608.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 19 MTT 31,261.75 31,261.75 D 18 MTT 9,634.40 9,634.40 D 17 MTT 196.58 196.58 D 16 MTT 94.14 94.14 D 15 MTT 19.05 19.05 D 14 MTT 4.72 4.72 D 13 MTT .21- .21- D 12 MTT .13 .13 D 11 MTT .28- .28- D 10 MTT .09 .09 D 19 NTT 1,984.54 1,984.54 D 18 NTT 1,054.09 1,054.09 D 17 NTT 204.40 204.40 D 16 NTT 54.13 54.13 D 15 NTT .24 .24 D 14 NTT .40 .40 D 13 NTT .80 .80 D 12 NTT .75 .75 D 11 NTT .00 C 19 MTA 12,955.55- 12,955.55- P 18 MPP 728.78 728.78 P 17 MPP 357.44 357.44 P 16 MPP 122.02 122.02 P 15 MPP 67.18 67.18 P 14 MPP 37.44 37.44 P 13 MPP 55.47 55.47 P 12 MPP 24.38 24.38 P 11 MPP 2.14 2.14 P 10 MPP 2.61 2.61 P 09 MPP 7.28 7.28 P 08 MPP 1.44 1.44 P 06 MPP .00 P 05 MPP .00 P 89 MPP .51 .51 P 18 MTT 7,301.04 7,301.04 P 17 MTT 2,264.94 2,264.94 P 16 MTT 331.35 331.35 P 15 MTT 121.48 121.48 P 14 MTT 51.82 51.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 57.00 57.00 P 12 MTT 25.91 25.91 P 11 MTT 2.02 2.02 P 10 MTT 1.69 1.69 P 09 MTT 4.27 4.27 P 08 MTT .84 .84 P 06 MTT .53 .53 P 05 MTT .00 P 89 MTT .10 .10 P 16 NTT 8.03 8.03 P 15 NTT 7.46 7.46 P 14 NTT 2.99 2.99 P 13 NTT 1.40 1.40 P 12 NTT 1.42 1.42 P 11 NTT 7.64 7.64 P 10 NTT 2.90 2.90 P 09 NTT .28 .28 P 08 NTT .00 P 07 NTT 5.27 5.27 P 05 NTT 30.90 30.90 P 04 NTT 4.48 4.48 P 02 NTT 1.37 1.37 P 01 NTT .08 .08 P 00 NTT .54 .54 P 99 NTT .15 .15 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.36 1.36 P 94 NTT .31 .31 P 93 NTT .09 .09 P 92 NTT .00 P 91 NTT .06 .06 P 88 NTT .16 .16 P 18 NTT 30.12 30.12 P 17 NTT 36.14 36.14 43,267.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,875.84 .00 181,875.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 3,168.41 3,168.41 D STT 1.07 1.07 D UTT 18.40 18.40 D ZTT 97.36 97.36 P UTT 4.25 4.25 P ZTT 7.03 7.03 3,296.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 19 MTT 32,764.45 32,764.45 D 18 MTT 2,879.06 2,879.06 D 17 MTT 44.91 44.91 D 16 MTT 3.06 3.06 D 15 MTT .61 .61 D 14 MTT .16 .16 D 13 MTT .01- .01- D 12 MTT .00 D 11 MTT .01- .01- D 10 MTT .00 D 11 NTT .00 D 12 NTT .03 .03 D 13 NTT .03 .03 D 14 NTT .02 .02 D 15 NTT .01 .01 D 16 NTT 1.76 1.76 D 17 NTT 46.69 46.69 D 18 NTT 315.00 315.00 D 19 NTT 2,079.92 2,079.92 C 19 MTA 5,052.09- 5,052.09- P 18 MPP 217.78 217.78 P 17 MPP 81.65 81.65 P 16 MPP 3.97 3.97 P 15 MPP 2.12 2.12 P 14 MPP 1.27 1.27 P 13 MPP 1.88 1.88 P 12 MPP .89 .89 P 11 MPP .08 .08 P 10 MPP .10 .10 P 09 MPP .29 .29 P 08 MPP .06 .06 P 06 MPP .00 P 05 MPP .00 P 89 MPP .11 .11 P 18 MTT 2,181.78 2,181.78 P 17 MTT 517.39 517.39 P 16 MTT 10.79 10.79 P 15 MTT 3.84 3.84 P 14 MTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.93 1.93 P 12 MTT .96 .96 P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .17 .17 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT .02 .02 P 88 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .04 .04 P 95 NTT .14 .14 P 96 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .04 .04 P 01 NTT .01 .01 P 02 NTT .03 .03 P 04 NTT .23 .23 P 05 NTT 1.38 1.38 P 07 NTT .21 .21 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .11 .11 P 11 NTT .27 .27 P 12 NTT .05 .05 P 13 NTT .04 .04 P 14 NTT .11 .11 P 15 NTT .23 .23 P 16 NTT .27 .27 P 17 NTT 8.25 8.25 P 18 NTT 9.01 9.01 36,133.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,429.66 .00 39,429.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT 1,198.87 1,198.87 1,198.87 GA01 GENERAL TAX LEVY JNW S59 001 D STS 378,901.30 378,901.30 D STT 127.11 127.11 D UTT 2,199.75 2,199.75 D ZTT 11,643.19 11,643.19 P UTT 592.32 592.32 P ZTT 986.34 986.34 394,450.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 19 MTT 45,231.72 45,231.72 D 18 MTT 14,233.27 14,233.27 D 17 MTT 286.60 286.60 D 16 MTT 137.96 137.96 D 15 MTT 28.79 28.79 D 14 MTT 7.09 7.09 D 13 MTT .31- .31- D 12 MTT .20 .20 D 11 MTT .41- .41- D 10 MTT .16 .16 D 19 NTT 2,871.36 2,871.36 D 18 NTT 1,557.25 1,557.25 D 17 NTT 298.00 298.00 D 16 NTT 79.32 79.32 D 15 NTT .36 .36 D 14 NTT .60 .60 D 13 NTT 1.18 1.18 D 12 NTT 1.11 1.11 D 11 NTT .00 C 19 MTA 19,041.64- 19,041.64- P 18 MPP 1,076.65 1,076.65 P 17 MPP 521.12 521.12 P 16 MPP 178.82 178.82 P 15 MPP 101.52 101.52 P 14 MPP 56.15 56.15 P 13 MPP 81.38 81.38 P 12 MPP 36.26 36.26 P 11 MPP 3.05 3.05 P 10 MPP 4.23 4.23 P 09 MPP 11.33 11.33 P 08 MPP 2.27 2.27 P 06 MPP .00 P 05 MPP .00 P 89 MPP 1.49 1.49 P 18 MTT 10,786.10 10,786.10 P 17 MTT 3,302.11 3,302.11 P 16 MTT 485.58 485.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 183.58 183.58 P 14 MTT 77.73 77.73 P 13 MTT 83.62 83.62 P 12 MTT 38.54 38.54 P 11 MTT 2.88 2.88 P 10 MTT 2.75 2.75 P 09 MTT 6.64 6.64 P 08 MTT 1.32 1.32 P 06 MTT .86 .86 P 05 MTT .00 P 89 MTT .28 .28 P 16 NTT 11.77 11.77 P 15 NTT 11.28 11.28 P 14 NTT 4.49 4.49 P 13 NTT 2.05 2.05 P 12 NTT 2.11 2.11 P 11 NTT 10.87 10.87 P 10 NTT 4.72 4.72 P 09 NTT .44 .44 P 08 NTT .00 P 07 NTT 8.22 8.22 P 05 NTT 52.23 52.23 P 04 NTT 7.60 7.60 P 02 NTT 1.27 1.27 P 01 NTT .12 .12 P 00 NTT 1.01 1.01 P 99 NTT .27 .27 P 98 NTT .00 P 96 NTT .00 P 95 NTT 2.77 2.77 P 94 NTT .67 .67 P 93 NTT .20 .20 P 92 NTT .00 P 91 NTT .14 .14 P 88 NTT .50 .50 P 18 NTT 44.50 44.50 P 17 NTT 52.69 52.69 62,958.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,607.67 .00 458,607.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 180,073.83 180,073.83 D STT 60.40 60.40 D UTT 1,045.44 1,045.44 D ZTT 5,533.46 5,533.46 P UTT 279.17 279.17 P ZTT 464.87 464.87 187,457.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 19 MTT 41,760.08 41,760.08 D 18 MTT 12,824.62 12,824.62 D 17 MTT 252.87 252.87 D 16 MTT 118.75 118.75 D 15 MTT 23.87 23.87 D 14 MTT 5.72 5.72 D 13 MTT .25- .25- D 12 MTT .16 .16 D 11 MTT .32- .32- D 10 MTT .10 .10 D 19 NTT 2,650.98 2,650.98 D 18 NTT 1,403.13 1,403.13 D 17 NTT 262.93 262.93 D 16 NTT 68.28 68.28 D 15 NTT .31 .31 D 14 NTT .48 .48 D 13 NTT .96 .96 D 12 NTT .91 .91 D 11 NTT .00 C 19 MTA 17,101.38- 17,101.38- P 18 MPP 970.10 970.10 P 17 MPP 459.79 459.79 P 16 MPP 153.93 153.93 P 15 MPP 84.15 84.15 P 14 MPP 45.41 45.41 P 13 MPP 66.48 66.48 P 12 MPP 29.72 29.72 P 11 MPP 2.48 2.48 P 10 MPP 2.94 2.94 P 09 MPP 8.06 8.06 P 08 MPP 1.61 1.61 P 06 MPP .00 P 05 MPP .00 P 89 MPP .79 .79 P 18 MTT 9,718.61 9,718.61 P 17 MTT 2,913.53 2,913.53 P 16 MTT 418.00 418.00 P 15 MTT 152.19 152.19 P 14 MTT 62.85 62.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 68.32 68.32 P 12 MTT 31.60 31.60 P 11 MTT 2.33 2.33 P 10 MTT 1.91 1.91 P 09 MTT 4.72 4.72 P 08 MTT .93 .93 P 06 MTT .63 .63 P 05 MTT .00 P 89 MTT .15 .15 P 18 NTT 40.11 40.11 P 17 NTT 46.48 46.48 P 16 NTT 10.13 10.13 P 15 NTT 9.34 9.34 P 14 NTT 3.64 3.64 P 13 NTT 1.67 1.67 P 12 NTT 1.73 1.73 P 11 NTT 8.81 8.81 P 10 NTT 3.27 3.27 P 09 NTT .31 .31 P 08 NTT .00 P 07 NTT 5.99 5.99 P 05 NTT 37.61 37.61 P 04 NTT 5.77 5.77 P 02 NTT .80 .80 P 01 NTT .08 .08 P 00 NTT .75 .75 P 99 NTT .19 .19 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.84 1.84 P 94 NTT .44 .44 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .09 .09 P 88 NTT .28 .28 57,652.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,110.05 .00 245,110.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA 1.44- 1.44- P 89 MPP .21 .21 P 89 MTT .03 .03 P 96 NTT .00 P 95 NTT .42 .42 P 94 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .02 .02 P 88 NTT .08 .08 P 99 NTT .04 .04 P 98 NTT .00 .51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51- .00 .51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 2.58- 2.58- D 19 MPP .17 .17 D 19 MTT 57.57 57.57 D 19 NPP .00 D 19 NTT 4.90- 4.90- D SPS 58.60 58.60 D SPT .00 D STS 33,654.19 33,654.19 D STT .42 .42 D ZPT .98 .98 D ZTT 6,672.50 6,672.50 P SPS 53.48 53.48 P STS 122.69 122.69 40,613.12 GA01 GENERAL TAX LEVY OHW ACR ACR D 19 MTT 278.12 278.12 D 18 MTT 73.65 73.65 D 17 MTT 1.74 1.74 D 16 MTT .90 .90 D 15 MTT .10 .10 D 14 MTT .03 .03 D 13 MTT .00 D 12 MTT .00 D 11 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT 17.65 17.65 D 18 NTT 8.06 8.06 D 17 NTT 1.81 1.81 D 16 NTT .52 .52 D 15 NTT .00 D 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .00 D STS 1,128.06 1,128.06 D STT .38 .38 D UTT 6.54 6.54 D ZTT 34.66 34.66 C 19 MTA 104.35- 104.35- P 18 MPP 5.57 5.57 P 17 MPP 3.16 3.16 P 16 MPP 1.16 1.16 P 15 MPP .37 .37 P 14 MPP .22 .22 P 13 MPP .41 .41 P 12 MPP .27 .27 P 11 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MPP .03 .03 P 09 MPP .07 .07 P 08 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 89 MPP .03 .03 P 18 MTT 55.81 55.81 P 17 MTT 20.02 20.02 P 16 MTT 3.16 3.16 P 15 MTT .65 .65 P 14 MTT .31 .31 P 13 MTT .42 .42 P 12 MTT .28 .28 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 89 MTT .01 .01 P 18 NTT .23 .23 P 17 NTT .32 .32 P 16 NTT .08 .08 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 05 NTT .23 .23 P 04 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .13 .13 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 SPS 49.16 49.16 P STS 86.00 86.00 P UTT 1.52 1.52 P ZTT 2.48 2.48 1,680.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,293.65 .00 42,293.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 199.25- 199.25- D 19 MPP 9.36 9.36 D 19 MTT 2,403.96 2,403.96 D 19 NPP .00 D 19 NTT 2,895.37 2,895.37 D SPS 539.23 539.23 D STS 7,652.72 7,652.72 D UPT 21.09 21.09 D UTT 1,834.91 1,834.91 D ZPT 165.32 165.32 D ZTT 2,623.11 2,623.11 P 18 MPP 17.79 17.79 P 18 MTT 162.05 162.05 P SPS 556.15 556.15 P STS 1,526.87 1,526.87 P UPT 3.03 3.03 P UTT 7.30 7.30 P ZPT 357.41 357.41 P ZTT 543.04 543.04 21,119.46 GA01 GENERAL TAX LEVY OHZ ACR ACR D 19 MTT 1,052.13 1,052.13 D 18 MTT 334.91 334.91 D 17 MTT 6.82 6.82 D 16 MTT 3.38 3.38 D 15 MTT .72 .72 D 14 MTT .18 .18 D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .00 D 19 NTT 66.80 66.80 D 18 NTT 36.64 36.64 D 17 NTT 7.10 7.10 D 16 NTT 1.94 1.94 D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .04 .04 D 12 NTT .04 .04 D 11 NTT .00 D STS 4,267.43 4,267.43 D STT 1.44 1.44 D UTT 24.78 24.78 D ZTT 131.13 131.13 C 19 MTA 448.15- 448.15- P 18 MPP 25.34 25.34 P 17 MPP 12.41 12.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MPP 4.39 4.39 P 15 MPP 2.51 2.51 P 14 MPP 1.42 1.42 P 13 MPP 2.84 2.84 P 12 MPP 1.31 1.31 P 11 MPP .11 .11 P 10 MPP .13 .13 P 09 MPP .38 .38 P 08 MPP .07 .07 P 06 MPP .00 P 05 MPP .00 P 18 MTT 253.79 253.79 P 17 MTT 78.63 78.63 P 16 MTT 11.90 11.90 P 15 MTT 4.56 4.56 P 14 MTT 1.97 1.97 P 13 MTT 2.92 2.92 P 12 MTT 1.39 1.39 P 11 MTT .11 .11 P 10 MTT .09 .09 P 09 MTT .22 .22 P 08 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 18 NTT 1.04 1.04 P 17 NTT 1.26 1.26 P 16 NTT .29 .29 P 15 NTT .28 .28 P 14 NTT .11 .11 P 13 NTT .07 .07 P 12 NTT .07 .07 P 11 NTT .40 .40 P 10 NTT .15 .15 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .25 .25 P 05 NTT 1.77 1.77 P 04 NTT .24 .24 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .01 .01 P SPS 223.56 223.56 P STS 391.05 391.05 P UTT 6.89 6.89 P ZTT 11.51 11.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,532.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,652.40 .00 27,652.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 19 MTT 3.30 3.30 D 18 MTT 1.03 1.03 D 17 MTT .03 .03 D 16 MTT .01 .01 D 15 MTT .00 D 14 MTT .00 D 13 MTT .00 D 12 MTT .00 D 11 MTT .00 D 10 MTT .00 D 19 NTT .20 .20 D 18 NTT .11 .11 D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .00 D 14 NTT .00 D 13 NTT .00 D 12 NTT .00 D 11 NTT .00 D STS 13.39 13.39 D STT .00 D UTT .08 .08 D ZTT .42 .42 C 19 MTA 1.40- 1.40- P 18 MPP .07 .07 P 17 MPP .04 .04 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 06 MPP .00 P 05 MPP .00 P 18 MTT .78 .78 P 17 MTT .25 .25 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 18 NTT .01 .01 P SPS .70 .70 P STS 1.18 1.18 P UTT .02 .02 P ZTT .04 .04 20.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.43 .00 20.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 78.27 78.27 D STT .02 .02 D UTT .45 .45 D ZTT 2.40 2.40 P SPS 4.07 4.07 P STS 7.13 7.13 P UTT .12 .12 P ZTT .18 .18 92.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.64 .00 92.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 3.08- 3.08- 3.08- GA01 GENERAL TAX LEVY OII ACR ACR D STS 256.83 256.83 D STT .09 .09 D UTT 1.49 1.49 D ZTT 7.89 7.89 P SPS 12.79 12.79 P STS 22.42 22.42 P UTT .42 .42 P ZTT .66 .66 302.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.51 .00 299.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MPP .00 D 19 MTT 19.49- 19.49- D 19 NPP .00 D 19 NTT .34- .34- D SPS 106.76 106.76 D STS 1,066.38 1,066.38 D UPT 10.23 10.23 D UTT 46.50 46.50 P SPS 13.40 13.40 P STS 39.19 39.19 1,262.63 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 7,937.25 7,937.25 D STT 2.67 2.67 D UTT 46.08 46.08 D ZTT 243.90 243.90 P SPS 382.15 382.15 P STS 668.43 668.43 P UTT 11.76 11.76 P ZTT 19.64 19.64 9,311.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,574.51 .00 10,574.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 10.57- 10.57- D 19 MPP .00 D 19 MTT 7.30 7.30 D SPS 26.42 26.42 D STS 264.25 264.25 D ZPT 1.62 1.62 D ZTT 16.25 16.25 305.27 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 818.60 818.60 D STT .27 .27 D UTT 4.76 4.76 D ZTT 25.16 25.16 P SPS 41.52 41.52 P STS 72.63 72.63 P UTT 1.28 1.28 P ZTT 2.13 2.13 966.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.62 .00 1,271.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .21- .21- P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 08 NTT .00 P 07 NTT .06 .06 P 05 NTT .29 .29 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 10 MTT XCC .00 C 19 MTA .73- .73- P 10 MPP .06 XCC .06 P 09 MPP .21 XCC .21 P 08 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 10 MTT .05 .05 P 09 MTT .12 .12 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .17 .17 P 05 NTT .88 .88 P 04 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 415.56 XCC 1.04 414.52 D 18 MTT 128.01 XCC .32 127.69 D 17 MTT 2.61 XCC .01 2.60 D 16 MTT 1.26 XCC 1.26 D 15 MTT .26 XCC .26 D 14 MTT .06 XCC .06 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT 26.38 XCC .07 26.31 D 18 NTT 14.01 XCC .04 13.97 D 17 NTT 2.72 XCC .01 2.71 D 16 NTT .72 XCC .72 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D STS 1,685.50 XCC 4.21 1,681.29 D STT .57 XCC .57 D UTT 9.78 XCC .02 9.76 D ZTT 51.79 XCC .13 51.66 C 19 MTA 171.87- 171.87- C SCA 803.86- 803.86- P 18 MPP 9.69 XCC .02 9.67 P 17 MPP 4.76 XCC .01 4.75 P 16 MPP 1.63 XCC 1.63 P 15 MPP .92 XCC .92 P 14 MPP .50 XCC .50 P 13 MPP .99 XCC .99 P 12 MPP .45 XCC .45 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .14 XCC .14 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 18 MTT 97.01 97.01 P 17 MTT 30.12 30.12 P 16 MTT 4.42 4.42 P 15 MTT 1.65 1.65 P 14 MTT .70 .70 P 13 MTT 1.02 1.02 P 12 MTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .08 .08 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT .48 .48 P 16 NTT .10 .10 P 15 NTT .10 .10 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .09 .09 P 05 NTT .62 .62 P 04 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .40 .40 P UTT 2.64 XCC 2.64 P ZTT 4.41 XCC .01 4.40 1,521.71 SR01 ROAD MAINTENANCE SFY 190 190 D STA 8,928.25 8,928.25 P SPA 2,467.69 2,467.69 P STA 3,923.40 3,923.40 15,319.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,846.94 5.89 16,841.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .05- .05- P 89 MPP .05 .05 P 89 MTT .00 P 91 NTT .00 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 2,180.16 XCC 5.45 2,174.71 D 18 MTT 612.03 XCC 1.53 610.50 D 17 MTT 12.19 XCC .03 12.16 D 16 MTT 5.49 XCC .01 5.48 D 15 MTT 1.07 XCC 1.07 D 14 MTT .24 XCC .24 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT XCC .00 D 19 NTT 138.40 XCC .35 138.05 D 18 NTT 66.96 XCC .17 66.79 D 17 NTT 12.67 XCC .03 12.64 D 16 NTT 3.16 XCC .01 3.15 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .06 XCC .06 D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D STS 8,842.75 XCC 22.11 8,820.64 D STT 2.96 XCC .01 2.95 D UTT 51.34 XCC .13 51.21 D ZTT 271.73 XCC .68 271.05 C 19 MTA 827.15- 827.15- C SCA 4,362.86- 4,362.86- P 18 MPP 46.29 XCC .12 46.17 P 17 MPP 22.16 XCC .06 22.10 P 16 MPP 7.12 XCC .02 7.10 P 15 MPP 3.78 XCC .01 3.77 P 14 MPP 1.91 XCC 1.91 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP 1.79 XCC 1.79 P 11 MPP .16 XCC .16 P 10 MPP .20 XCC .20 P 09 MPP .58 XCC .58 P 08 MPP .26 XCC .26 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 463.81 463.81 P 17 MTT 140.47 140.47 P 16 MTT 19.33 19.33 P 15 MTT 6.85 6.85 P 14 MTT 2.65 2.65 P 13 MTT 3.69 3.69 P 12 MTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT .13 .13 P 09 MTT .34 .34 P 08 MTT .14 .14 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT 1.91 1.91 P 17 NTT 2.24 2.24 P 16 NTT .47 .47 P 15 NTT .43 .43 P 14 NTT .15 .15 P 13 NTT .09 .09 P 12 NTT .10 .10 P 11 NTT .56 .56 P 10 NTT .22 .22 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .86 .86 P 05 NTT 4.77 4.77 P 04 NTT .61 .61 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 12.60 XCC .02 12.58 P ZTT 20.96 XCC .03 20.93 7,754.34 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,822.25 5,822.25 P SPA 1,049.65 1,049.65 P STA 1,938.05 1,938.05 8,809.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,595.07 30.78 16,564.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 1,742.11 XCC 4.36 1,737.75 D 18 MTT 523.81 XCC 1.31 522.50 D 17 MTT 11.03 XCC .03 11.00 D 16 MTT 5.23 XCC .01 5.22 D 15 MTT 1.07 XCC 1.07 D 14 MTT .27 XCC .27 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 19 NTT 110.60 XCC .28 110.32 D 18 NTT 57.31 XCC .14 57.17 D 17 NTT 11.47 XCC .03 11.44 D 16 NTT 3.01 XCC .01 3.00 D 15 NTT .02 XCC .02 D 14 NTT .02 XCC .02 D 13 NTT .06 XCC .06 D 12 NTT .06 XCC .06 D 11 NTT XCC .00 D STS 7,066.02 XCC 17.67 7,048.35 D STT 2.37 XCC 2.37 D UTT 41.02 XCC .10 40.92 D ZTT 217.13 XCC .54 216.59 C 19 MTA 713.68- 713.68- C SCA 3,442.49- 3,442.49- P 18 MPP 39.63 XCC .10 39.53 P 17 MPP 20.06 XCC .05 20.01 P 16 MPP 6.78 XCC .02 6.76 P 15 MPP 3.75 XCC .01 3.74 P 14 MPP 2.07 XCC .01 2.06 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP 1.87 XCC 1.87 P 11 MPP .16 XCC .16 P 10 MPP .20 XCC .20 P 09 MPP .61 XCC .61 P 08 MPP .35 XCC .35 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .05 XCC .05 P 18 MTT 396.94 396.94 P 17 MTT 127.11 127.11 P 16 MTT 18.41 18.41 P 15 MTT 6.78 6.78 P 14 MTT 2.86 2.86 P 13 MTT 4.16 4.16 P 12 MTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .16 .16 P 10 MTT .13 .13 P 09 MTT .36 .36 P 08 MTT .21 .21 P 06 MTT .13 .13 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT 2.03 2.03 P 16 NTT .45 .45 P 15 NTT .41 .41 P 14 NTT .17 .17 P 13 NTT .10 .10 P 12 NTT .11 .11 P 11 NTT .58 .58 P 10 NTT .23 .23 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT 1.24 1.24 P 05 NTT 8.13 8.13 P 04 NTT 1.06 1.06 P 02 NTT .15 .15 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 18 NTT 1.64 1.64 P UTT 10.81 XCC .02 10.79 P ZTT 17.97 XCC .03 17.94 6,296.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,321.01 24.73 6,296.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 11.14 XCC .03 11.11 D 18 MTT 3.51 XCC .01 3.50 D 17 MTT .08 XCC .08 D 16 MTT .04 XCC .04 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT .70 XCC .70 D 18 NTT .38 XCC .38 D 17 NTT .08 XCC .08 D 16 NTT .02 XCC .02 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 45.15 XCC .11 45.04 D STT .02 XCC .02 D UTT .26 XCC .26 D ZTT 1.39 XCC 1.39 C 19 MTA 4.75- 4.75- C SCA 25.79- 25.79- P 18 MPP .26 XCC .26 P 17 MPP .14 XCC .14 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 2.66 2.66 P 17 MTT .84 .84 P 16 MTT .14 .14 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .04 .04 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .07 XCC .07 P ZTT .09 XCC .09 36.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.79 .15 36.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA 37.39- 37.39- P 08 MPP 2.36 2.36 P 06 MPP .00 P 05 MPP .00 P 89 MPP .31 .31 P 08 MTT 1.37 1.37 P 06 MTT .88 .88 P 05 MTT .00 P 89 MTT .06 .06 P 08 NTT .00 P 07 NTT 8.50 8.50 P 05 NTT 50.56 50.56 P 04 NTT 6.38 6.38 P 02 NTT .84 .84 P 01 NTT .09 .09 P 00 NTT .75 .75 P 99 NTT .31 .31 P 98 NTT .00 P 96 NTT .00 P 95 NTT 3.11 3.11 P 94 NTT .69 .69 P 93 NTT .20 .20 P 92 NTT .00 P 91 NTT .04 .04 P 88 NTT .11 .11 39.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.17 .00 39.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .55- .55- P 08 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .00 P 07 NTT .15 .15 P 05 NTT .86 .86 P 04 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 08 NTT .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .05- .05- P 89 MPP .02 XCC .02 P 89 MTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .39- .39- P 08 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 89 MPP .01 .01 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 05 NTT .59 .59 P 04 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .63- .63- P 08 MPP .04 .04 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 08 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 05 NTT 1.02 1.02 P 04 NTT .14 .14 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .06 .06 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .42- .42- P 08 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 08 NTT .00 P 07 NTT .10 .10 P 05 NTT .66 .66 P 04 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 1,018.39 XCC 2.55 1,015.84 D 18 MTT 312.66 XCC .78 311.88 D 17 MTT 6.77 XCC .02 6.75 D 16 MTT 3.38 XCC .01 3.37 D 15 MTT .71 XCC .71 D 14 MTT .16 XCC .16 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 64.65 XCC .16 64.49 D 18 NTT 34.21 XCC .09 34.12 D 17 NTT 7.04 XCC .02 7.02 D 16 NTT 1.94 XCC 1.94 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .03 XCC .03 D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D STS 4,130.62 XCC 10.33 4,120.29 D STT 1.39 XCC 1.39 D UTT 23.98 XCC .06 23.92 D ZTT 126.93 XCC .32 126.61 C 19 MTA 426.22- 426.22- C SCA 2,147.57- 2,147.57- P 18 MPP 23.65 XCC .06 23.59 P 17 MPP 12.31 XCC .03 12.28 P 16 MPP 4.37 XCC .01 4.36 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP 1.25 XCC 1.25 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP 1.17 XCC 1.17 P 11 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 09 MPP .35 XCC .35 P 08 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .04 XCC .04 P 18 MTT 236.94 236.94 P 17 MTT 78.03 78.03 P 16 MTT 11.87 11.87 P 15 MTT 4.49 4.49 P 14 MTT 1.74 1.74 P 13 MTT 2.64 2.64 P 12 MTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .20 .20 P 08 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT .98 .98 P 17 NTT 1.25 1.25 P 16 NTT .29 .29 P 15 NTT .28 .28 P 14 NTT .10 .10 P 13 NTT .07 .07 P 12 NTT .07 .07 P 11 NTT .36 .36 P 10 NTT .14 .14 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .24 .24 P 05 NTT 1.50 1.50 P 04 NTT .20 .20 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 6.42 XCC .01 6.41 P ZTT 10.73 XCC .01 10.72 3,553.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,567.80 14.48 3,553.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 98.84 XCC .25 98.59 D 18 MTT 31.58 XCC .08 31.50 D 17 MTT .68 XCC .68 D 16 MTT .17 XCC .17 D 15 MTT .07 XCC .07 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 6.28 XCC .02 6.26 D 18 NTT 3.46 XCC .01 3.45 D 17 NTT .71 XCC .71 D 16 NTT .10 XCC .10 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 400.90 XCC 1.00 399.90 D STT .12 XCC .12 D UTT 2.33 XCC .01 2.32 D ZTT 12.32 XCC .03 12.29 C 19 MTA 42.22- 42.22- C SCA 195.51- 195.51- P 18 MPP 2.39 XCC .01 2.38 P 17 MPP 1.23 XCC 1.23 P 16 MPP .23 XCC .23 P 15 MPP .25 XCC .25 P 14 MPP .14 XCC .14 P 13 MPP .28 XCC .28 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 23.93 23.93 P 17 MTT 7.79 7.79 P 16 MTT .61 .61 P 15 MTT .45 .45 P 14 MTT .19 .19 P 13 MTT .30 .30 P 12 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 17 NTT .12 .12 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 05 NTT .21 .21 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 18 NTT .10 .10 P UTT .66 XCC .66 P ZTT 1.10 XCC 1.10 359.06 SS01 SEWER STANDBY EAP 310 310 D STA 10.30 10.30 P SPA 33.01 33.01 P STA 51.50 51.50 94.81 SU02 DELINQUENT WATER USER FEES EAS 310 310 D STA .00 .00 SW01 WATER STANDBY EAS 310 310 D STA 75.45 75.45 P SPA 97.03 97.03 P STA 151.50 151.50 323.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.26 1.41 777.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .01 .01 P 89 MTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 88 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 88 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .00 P 89 MTT .00 P 91 NTT .00 P 88 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 C 19 MTA .41- .41- P 15 MPP .09 .09 P 14 MPP .05 .05 P 13 MPP .10 .10 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 15 MTT .17 .17 P 14 MTT .07 .07 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA 2.76- 2.76- P 08 MPP .19 XCC .19 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .06 XCC .06 P 08 MTT .11 .11 P 06 MTT .07 .07 P 05 MTT .00 P 89 MTT .01 XCC .01 P 07 NTT .67 .67 P 05 NTT 4.32 4.32 P 04 NTT .57 .57 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 08 NTT .00 3.60 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 121.80 121.80 P SPA 5.69 5.69 P STA 20.30 20.30 147.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.39 .00 151.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 195.56 XCC .49 195.07 D 18 MTT 59.65 XCC .15 59.50 D 17 MTT 1.22 XCC 1.22 D 16 MTT .59 XCC .59 D 15 MTT .08 XCC .08 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 12.41 XCC .03 12.38 D 18 NTT 6.52 XCC .02 6.50 D 17 NTT 1.27 XCC 1.27 D 16 NTT .34 XCC .34 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 793.18 XCC 1.98 791.20 D STT .27 XCC .27 D UTT 4.61 XCC .01 4.60 D ZTT 24.37 XCC .06 24.31 C 19 MTA 79.73- 79.73- C SCA 380.58- 380.58- P 18 MPP 4.51 XCC .01 4.50 P 17 MPP 2.23 XCC .01 2.22 P 16 MPP .76 XCC .76 P 15 MPP .31 XCC .31 P 14 MPP .17 XCC .17 P 13 MPP .33 XCC .33 P 12 MPP .15 XCC .15 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 45.20 45.20 P 17 MTT 14.11 14.11 P 16 MTT 2.09 2.09 P 15 MTT .55 .55 P 14 MTT .23 .23 P 13 MTT .34 .34 P 12 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 17 NTT .23 .23 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 05 NTT .21 .21 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .18 .18 P UTT 1.23 XCC 1.23 P ZTT 2.03 XCC 2.03 712.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.20 2.76 712.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 17 MTT 3.04 XCC .01 3.03 D 16 MTT 1.48 XCC 1.48 D 15 MTT .31 XCC .31 D 14 MTT .08 XCC .08 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 17 NTT 3.16 XCC .01 3.15 D 16 NTT .85 XCC .85 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .02 XCC .02 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 C 19 MTA 49.96- 49.96- P 17 MPP 5.53 5.53 P 16 MPP 1.92 1.92 P 15 MPP 1.07 1.07 P 14 MPP .59 .59 P 13 MPP 1.15 1.15 P 12 MPP .53 .53 P 11 MPP .05 .05 P 10 MPP .06 .06 P 09 MPP .15 .15 P 08 MPP .43 .43 P 06 MPP .00 P 05 MPP .00 P 89 MPP .07 .07 P 17 MTT 35.04 35.04 P 16 MTT 5.21 5.21 P 15 MTT 1.93 1.93 P 14 MTT .82 .82 P 13 MTT 1.18 1.18 P 12 MTT .57 .57 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .08 .08 P 08 MTT .25 .25 P 06 MTT .15 .15 P 05 MTT .00 P 89 MTT .01 .01 P 17 NTT .56 .56 P 16 NTT .12 .12 P 15 NTT .12 .12 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT 1.51 1.51 P 05 NTT 9.14 9.14 P 04 NTT 1.15 1.15 P 02 NTT .15 .15 P 01 NTT .02 .02 P 00 NTT .13 .13 P 99 NTT .04 .04 P 98 NTT .00 P 96 NTT .00 P 95 NTT .33 .33 P 94 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 29.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.62 .02 29.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1.04- 1.04- P 08 MPP .09 XCC .09 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 08 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT XCC .00 P 08 NTT .00 P 07 NTT .31 .31 P 05 NTT 1.41 1.41 P 04 NTT .17 .17 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 150.98 XCC .38 150.60 D 18 MTT 46.26 XCC .12 46.14 D 17 MTT .94 XCC .94 D 16 MTT .45 XCC .45 D 15 MTT .09 XCC .09 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 9.58 XCC .02 9.56 D 18 NTT 5.07 XCC .01 5.06 D 17 NTT .98 XCC .98 D 16 NTT .26 XCC .26 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 612.36 XCC 1.53 610.83 D STT .21 XCC .21 D UTT 3.55 XCC .01 3.54 D ZTT 18.82 XCC .05 18.77 C 19 MTA 62.08- 62.08- C SCA 289.81- 289.81- P 18 MPP 3.50 XCC .01 3.49 P 17 MPP 1.70 XCC 1.70 P 16 MPP .59 XCC .59 P 15 MPP .33 XCC .33 P 14 MPP .18 XCC .18 P 13 MPP .36 XCC .36 P 12 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 35.06 35.06 P 17 MTT 10.83 10.83 P 16 MTT 1.59 1.59 P 15 MTT .60 .60 P 14 MTT .26 .26 P 13 MTT .37 .37 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .15 .15 P 17 NTT .17 .17 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 05 NTT .19 .19 P 04 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .94 XCC .94 P ZTT 1.62 XCC 1.62 554.76 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 6,842.78 6,842.78 P SPA 260.17 260.17 P STA 779.05 779.05 7,882.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,438.89 2.13 8,436.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 7,140.97 XCC 17.85 7,123.12 D 18 MTT 2,190.39 XCC 5.48 2,184.91 D 17 MTT 45.37 XCC .11 45.26 D 16 MTT 22.04 XCC .06 21.98 D 15 MTT 4.50 XCC .01 4.49 D 14 MTT 1.08 XCC 1.08 D 13 MTT .06- XCC .06- D 12 MTT .05 XCC .05 D 11 MTT .09- XCC .09- D 10 MTT .03 XCC .03 D 19 NTT 453.32 XCC 1.13 452.19 D 18 NTT 239.64 XCC .60 239.04 D 17 NTT 47.17 XCC .12 47.05 D 16 NTT 12.67 XCC .03 12.64 D 15 NTT .06 XCC .06 D 14 NTT .10 XCC .10 D 13 NTT .23 XCC .23 D 12 NTT .23 XCC .23 D 11 NTT XCC .00 D STS 28,963.80 XCC 72.41 28,891.39 D STT 9.72 XCC .03 9.69 D UTT 168.15 XCC .42 167.73 D ZTT 890.02 XCC 2.23 887.79 C 19 MTA 2,951.93- 2,951.93- C SCA 13,821.15- 13,821.15- P 18 MPP 165.69 XCC .41 165.28 P 17 MPP 82.49 XCC .21 82.28 P 16 MPP 28.56 XCC .07 28.49 P 15 MPP 15.85 XCC .04 15.81 P 14 MPP 8.60 XCC .02 8.58 P 13 MPP 16.48 XCC .04 16.44 P 12 MPP 7.50 XCC .02 7.48 P 11 MPP .65 XCC .65 P 10 MPP .78 XCC .78 P 09 MPP 2.29 XCC .01 2.28 P 08 MPP .47 XCC .47 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .19 XCC .19 P 18 MTT 1,659.89 1,659.89 P 17 MTT 522.70 522.70 P 16 MTT 77.55 77.55 P 15 MTT 28.67 28.67 P 14 MTT 11.89 11.89 P 13 MTT 16.94 16.94 P 12 MTT 7.97 7.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .60 .60 P 10 MTT .51 .51 P 09 MTT 1.35 1.35 P 08 MTT .28 .28 P 06 MTT .18 .18 P 05 MTT .00 P 89 MTT .04 XCC .04 P 17 NTT 8.34 8.34 P 16 NTT 1.88 1.88 P 15 NTT 1.76 1.76 P 14 NTT .69 .69 P 13 NTT .42 .42 P 12 NTT .44 .44 P 11 NTT 2.30 2.30 P 10 NTT .87 .87 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.85 1.85 P 05 NTT 10.67 10.67 P 04 NTT 1.32 1.32 P 02 NTT .17 .17 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .41 XCC .41 P 94 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 18 NTT 6.85 6.85 P UTT 45.12 XCC .09 45.03 P ZTT 75.08 XCC .18 74.90 26,131.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,233.13 101.57 26,131.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 329.02 XCC .82 328.20 D 18 MTT 102.43 XCC .26 102.17 D 17 MTT 2.05 XCC .01 2.04 D 16 MTT 1.03 XCC 1.03 D 15 MTT .20 XCC .20 D 14 MTT .05 XCC .05 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 20.89 XCC .05 20.84 D 18 NTT 11.21 XCC .03 11.18 D 17 NTT 2.14 XCC .01 2.13 D 16 NTT .59 XCC .59 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,334.53 XCC 3.34 1,331.19 D STT .45 XCC .45 D UTT 7.75 XCC .02 7.73 D ZTT 41.01 XCC .10 40.91 C 19 MTA 136.94- 136.94- C SCA 820.01- 820.01- P 18 MPP 7.75 XCC .02 7.73 P 17 MPP 3.74 XCC .01 3.73 P 16 MPP 1.33 XCC 1.33 P 15 MPP .73 XCC .73 P 14 MPP .39 XCC .39 P 13 MPP .75 XCC .75 P 12 MPP .34 XCC .34 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .15 XCC .15 P 18 MTT 77.63 77.63 P 17 MTT 23.66 23.66 P 16 MTT 3.63 3.63 P 15 MTT 1.32 1.32 P 14 MTT .54 .54 P 13 MTT .76 .76 P 12 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .03 XCC .03 P 18 NTT .32 .32 P 17 NTT .38 .38 P 16 NTT .09 .09 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 05 NTT .43 .43 P 04 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .05 XCC .05 P UTT 2.08 XCC 2.08 P ZTT 3.51 XCC 3.51 1,022.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.20 4.67 1,022.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 19 MTT 1,667.27 XCC 4.17 1,663.10 D 18 MTT 510.25 XCC 1.28 508.97 D 17 MTT 10.49 XCC .03 10.46 D 16 MTT 5.03 XCC .01 5.02 D 15 MTT 1.02 XCC 1.02 D 14 MTT .25 XCC .25 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT XCC .00 D 19 NTT 105.84 XCC .26 105.58 D 18 NTT 55.83 XCC .14 55.69 D 17 NTT 10.90 XCC .03 10.87 D 16 NTT 2.89 XCC .01 2.88 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .06 XCC .06 D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D STS 6,762.45 XCC 16.91 6,745.54 D STT 2.26 XCC 2.26 D UTT 39.26 XCC .10 39.16 D ZTT 207.80 XCC .52 207.28 C 19 MTA 686.19- 686.19- C SCA 3,214.30- 3,214.30- P 18 MPP 38.60 XCC .10 38.50 P 17 MPP 19.07 XCC .05 19.02 P 16 MPP 6.52 XCC .02 6.50 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 1.95 XCC 1.95 P 13 MPP 3.72 XCC .01 3.71 P 12 MPP 1.64 XCC 1.64 P 11 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 09 MPP .50 XCC .50 P 08 MPP .11 XCC .11 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .07 XCC .07 P 18 MTT 386.67 386.67 P 17 MTT 120.83 120.83 P 16 MTT 17.70 17.70 P 15 MTT 6.50 6.50 P 14 MTT 2.71 2.71 P 13 MTT 3.83 3.83 P 12 MTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .29 .29 P 08 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT 1.59 1.59 P 17 NTT 1.92 1.92 P 16 NTT .43 .43 P 15 NTT .40 .40 P 14 NTT .16 .16 P 13 NTT .09 .09 P 12 NTT .09 .09 P 11 NTT .50 .50 P 10 NTT .19 .19 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .40 .40 P 05 NTT 2.66 2.66 P 04 NTT .34 .34 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P UTT 10.52 XCC .02 10.50 P ZTT 17.47 XCC .03 17.44 6,111.20 SS01 SEWER STANDBY EBM 420 420 D STA 318.15 318.15 318.15 SU01 DELQ SWR USER CHG EBM 420 420 D STA 401.28 401.28 P UTA 126.31 126.31 527.59 SU02 DELQ WATER USER CHG ECB 420 420 D STA 214.92 214.92 P UTA 137.56 137.56 352.48 SW01 WATER STANDBY ECB 420 420 D STA 363.30 363.30 363.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,696.42 23.70 7,672.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 177.66 XCC .44 177.22 D 18 MTT 53.55 XCC .13 53.42 D 17 MTT 1.11 XCC 1.11 D 16 MTT .53 XCC .53 D 15 MTT .11 XCC .11 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 11.28 XCC .03 11.25 D 18 NTT 5.86 XCC .01 5.85 D 17 NTT 1.15 XCC 1.15 D 16 NTT .31 XCC .31 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 720.58 XCC 1.80 718.78 D STT .24 XCC .24 D UTT 4.19 XCC .01 4.18 D ZTT 22.14 XCC .06 22.08 C 19 MTA 72.28- 72.28- C SCA 346.18- 346.18- P 18 MPP 4.05 XCC .01 4.04 P 17 MPP 2.01 XCC .01 2.00 P 16 MPP .69 XCC .69 P 15 MPP .37 XCC .37 P 14 MPP .21 XCC .21 P 13 MPP .41 XCC .41 P 12 MPP .19 XCC .19 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 40.58 40.58 P 17 MTT 12.74 12.74 P 16 MTT 1.86 1.86 P 15 MTT .68 .68 P 14 MTT .29 .29 P 13 MTT .42 .42 P 12 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .17 .17 P 17 NTT .21 .21 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .28 .28 P 04 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT 1.85 XCC 1.85 646.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.09 2.50 646.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 117.64 XCC .29 117.35 D 18 MTT 35.99 XCC .09 35.90 D 17 MTT .72 XCC .72 D 16 MTT .35 XCC .35 D 15 MTT .07 XCC .07 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT 7.46 XCC .02 7.44 D 18 NTT 3.93 XCC .01 3.92 D 17 NTT .76 XCC .76 D 16 NTT .20 XCC .20 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 477.14 XCC 1.19 475.95 D STT .16 XCC .16 D UTT 2.77 XCC .01 2.76 D ZTT 14.67 XCC .04 14.63 C 19 MTA 48.23- 48.23- C SCA 225.90- 225.90- P 18 MPP 2.72 XCC .01 2.71 P 17 MPP 1.32 XCC 1.32 P 16 MPP .45 XCC .45 P 15 MPP .26 XCC .26 P 14 MPP .14 XCC .14 P 13 MPP .26 XCC .26 P 12 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 27.27 27.27 P 17 MTT 8.38 8.38 P 16 MTT 1.24 1.24 P 15 MTT .46 .46 P 14 MTT .19 .19 P 13 MTT .27 .27 P 12 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .11 .11 P 17 NTT .13 .13 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 05 NTT .20 .20 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.22 XCC 1.22 431.99 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.50 1.66 1,384.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 222.79 XCC .56 222.23 D 18 MTT 62.62 XCC .16 62.46 D 17 MTT 1.27 XCC 1.27 D 16 MTT .59 XCC .59 D 15 MTT .12 XCC .12 D 14 MTT .03 XCC .03 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .10 XCC .10 D 19 NTT 14.15 XCC .04 14.11 D 18 NTT 6.85 XCC .02 6.83 D 17 NTT 1.32 XCC 1.32 D 16 NTT .34 XCC .34 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 903.67 XCC 2.26 901.41 D STT .30 XCC .30 D UTT 5.24 XCC .01 5.23 D ZTT 27.76 XCC .07 27.69 C 19 MTA 114.63- 114.63- C SCA 1,053.54- 1,053.54- P 18 MPP 4.74 XCC .01 4.73 P 17 MPP 2.31 XCC .01 2.30 P 16 MPP .77 XCC .77 P 15 MPP .41 XCC .41 P 14 MPP .23 XCC .23 P 13 MPP .59 XCC .59 P 12 MPP .26 XCC .26 P 11 MPP .02 XCC .02 P 10 MPP 3.01 XCC .01 3.00 P 09 MPP 8.59 XCC .02 8.57 P 08 MPP 1.71 XCC 1.71 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 47.46 47.46 P 17 MTT 14.64 14.64 P 16 MTT 2.09 2.09 P 15 MTT .75 .75 P 14 MTT .31 .31 P 13 MTT .60 .60 P 12 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT 1.96 1.96 P 09 MTT 5.04 5.04 P 08 MTT 1.00 1.00 P 06 MTT .65 .65 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .20 .20 P 17 NTT .23 .23 P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .08 .08 P 10 NTT 3.35 3.35 P 09 NTT .33 .33 P 08 NTT .00 P 07 NTT 6.20 6.20 P 05 NTT 39.51 39.51 P 04 NTT 5.10 5.10 P 02 NTT .70 .70 P 01 NTT .07 XCC .07 P 00 NTT .59 XCC .59 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 1.62 XCC 1.62 P 94 NTT .38 XCC .38 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.29 XCC 1.29 P ZTT 2.16 XCC 2.16 235.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.64 3.17 235.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .07- .07- P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 96 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTA .36- .36- P 89 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 89 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 07 NTT .11 .11 P 05 NTT .62 .62 P 04 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 19 MTT 1,992.27 XCC 4.98 1,987.29 D 18 MTT 614.64 XCC 1.54 613.10 D 17 MTT 12.75 XCC .03 12.72 D 16 MTT 6.21 XCC .02 6.19 D 15 MTT 1.27 XCC 1.27 D 14 MTT .31 XCC .31 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 19 NTT 126.47 XCC .32 126.15 D 18 NTT 67.25 XCC .17 67.08 D 17 NTT 13.25 XCC .03 13.22 D 16 NTT 3.57 XCC .01 3.56 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .07 XCC .07 D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D STS 8,080.64 XCC 20.20 8,060.44 D STT 2.72 XCC 2.72 D UTT 46.91 XCC .12 46.79 D ZTT 248.31 XCC .62 247.69 C 19 MTA 828.11- 828.11- C SCA 3,810.82- 3,810.82- P 18 MPP 46.49 XCC .12 46.37 P 17 MPP 23.18 XCC .06 23.12 P 16 MPP 8.06 XCC .02 8.04 P 15 MPP 4.50 XCC .01 4.49 P 14 MPP 2.48 XCC .01 2.47 P 13 MPP 4.88 XCC .01 4.87 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP .19 XCC .19 P 10 MPP .23 XCC .23 P 09 MPP .62 XCC .62 P 08 MPP .12 XCC .12 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .05 XCC .05 P 18 MTT 465.78 465.78 P 17 MTT 146.89 146.89 P 16 MTT 21.87 21.87 P 15 MTT 8.13 8.13 P 14 MTT 3.44 3.44 P 13 MTT 5.02 5.02 P 12 MTT 2.35 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .17 .17 P 10 MTT .14 .14 P 09 MTT .36 .36 P 08 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT 2.35 2.35 P 16 NTT .53 .53 P 15 NTT .50 .50 P 14 NTT .20 .20 P 13 NTT .12 .12 P 12 NTT .13 .13 P 11 NTT .66 .66 P 10 NTT .26 .26 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .42 .42 P 05 NTT 2.86 2.86 P 04 NTT .37 .37 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 18 NTT 1.92 1.92 P UTT 12.66 XCC .03 12.63 P ZTT 21.07 XCC .03 21.04 7,341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,369.43 28.34 7,341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 49.51 XCC .12 49.39 D 18 MTT 14.83 XCC .04 14.79 D 17 MTT .30 XCC .30 D 16 MTT .15 XCC .15 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 3.14 XCC .01 3.13 D 18 NTT 1.62 XCC 1.62 D 17 NTT .32 XCC .32 D 16 NTT .09 XCC .09 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 200.79 XCC .50 200.29 D STT .06 XCC .06 D UTT 1.17 XCC 1.17 D ZTT 6.17 XCC .02 6.15 C 19 MTA 19.94- 19.94- C SCA 98.42- 98.42- P 18 MPP 1.12 XCC 1.12 P 17 MPP .55 XCC .55 P 16 MPP .18 XCC .18 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 11.23 11.23 P 17 MTT 3.46 3.46 P 16 MTT .51 .51 P 15 MTT .19 .19 P 14 MTT .07 .07 P 13 MTT .10 .10 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .31 XCC .31 P ZTT .50 XCC .50 178.03 SU01 DELQ WATER USER CHG EBY 135 135 D STA 442.96 442.96 442.96 SW01 WATER STANDBY EBY 135 135 D STA 286.05 286.05 286.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.73 .69 907.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 64.44 XCC .16 64.28 D 18 MTT 19.23 XCC .05 19.18 D 17 MTT .39 XCC .39 D 16 MTT .19 XCC .19 D 15 MTT .04 XCC .04 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 4.09 XCC .01 4.08 D 18 NTT 2.11 XCC .01 2.10 D 17 NTT .40 XCC .40 D 16 NTT .10 XCC .10 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT XCC .00 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 261.37 XCC .65 260.72 D STT .10 XCC .10 D UTT 1.52 XCC 1.52 D ZTT 8.03 XCC .02 8.01 C 19 MTA 25.87- 25.87- C SCA 124.38- 124.38- P 18 MPP 1.46 XCC 1.46 P 17 MPP .71 XCC .71 P 16 MPP .25 XCC .25 P 15 MPP .13 XCC .13 P 14 MPP .08 XCC .08 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 14.58 14.58 P 17 MTT 4.51 4.51 P 16 MTT .65 .65 P 15 MTT .23 .23 P 14 MTT .10 .10 P 13 MTT .14 .14 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .39 XCC .39 P ZTT .67 XCC .67 235.40 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 6,755.40 6,755.40 P SPA 555.48 555.48 P STA 1,501.20 1,501.20 8,812.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,048.38 .90 9,047.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 2.46 XCC .01 2.45 D 18 MTT .70 XCC .70 D 17 MTT .02 XCC .02 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT .16 XCC .16 D 18 NTT .07 XCC .07 D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 9.98 XCC .02 9.96 D STT XCC .00 D UTT .06 XCC .06 D ZTT .31 XCC .31 C 19 MTA .95- .95- C SCA 5.00- 5.00- P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT .52 .52 P 17 MTT .17 .17 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 8.69 SU01 DELQ WATER USER CHG ECA 165 165 D STA .00 P UTA 213.11 213.11 213.11 SW01 WATER STANDBY ECA 165 165 D STA 4,014.30 4,014.30 P SPA 409.72 409.72 P STA 844.60 844.60 5,268.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,490.45 .03 5,490.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 16.84- 16.84- D 16 MTT 3.49 XCC .01 3.48 P 16 MPP 1.70 XCC 1.70 P 15 MPP 5.44 XCC .01 5.43 P 16 MTT 4.24 4.24 P 15 MTT 8.70 8.70 P 01 NTT .60 XCC .60 P 99 NTT .62 XCC .62 7.93 GA01 GENERAL TAX LEVY MPP 897 170 C 19 MTA 3.12- 3.12- P 08 MPP .26 .26 P 06 MPP .00 P 05 MPP .00 P 89 MPP .08 .08 P 08 MTT .15 .15 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .02 .02 P 08 NTT .00 P 07 NTT .88 .88 P 05 NTT 4.23 4.23 P 04 NTT .50 .50 P 02 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .15 .15 P 94 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .02 .02 3.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.41 .02 11.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .67- .67- P 08 MPP .05 .05 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 05 NTT .96 .96 P 04 NTT .13 .13 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .74 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,998.20 1,998.20 P SPA 379.37 379.37 P STA 638.60 638.60 3,016.17 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,968.20 2,968.20 P SPA 563.24 563.24 P STA 948.60 948.60 4,480.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,496.95 .00 7,496.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 36.75 XCC .09 36.66 D 18 MTT 11.12 XCC .03 11.09 D 17 MTT .22 XCC .22 D 16 MTT .11 XCC .11 D 15 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 2.33 XCC .01 2.32 D 18 NTT 1.22 XCC 1.22 D 17 NTT .23 XCC .23 D 16 NTT .06 XCC .06 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 149.07 XCC .37 148.70 D STT .05 XCC .05 D UTT .86 XCC .86 D ZTT 4.58 XCC .01 4.57 C 19 MTA 14.84- 14.84- C SCA 71.10- 71.10- P 18 MPP .84 XCC .84 P 17 MPP .39 XCC .39 P 16 MPP .14 XCC .14 P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 8.43 8.43 P 17 MTT 2.52 2.52 P 16 MTT .37 .37 P 15 MTT .14 .14 P 14 MTT .05 .05 P 13 MTT .08 .08 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .03 .03 P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .24 XCC .24 P ZTT .37 XCC .37 134.24 SR01 ROAD MAINTENANCE SMA 225 225 D STA 3,102.99 3,102.99 P SPA 40.37 40.37 P STA 144.16 144.16 3,287.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,422.27 .51 3,421.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 226.10 XCC .57 225.53 D 18 MTT 67.24 XCC .17 67.07 D 17 MTT 1.37 XCC 1.37 D 16 MTT .65 XCC .65 D 15 MTT .14 XCC .14 D 14 MTT .03 XCC .03 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 14.35 XCC .04 14.31 D 18 NTT 7.36 XCC .02 7.34 D 17 NTT 1.42 XCC 1.42 D 16 NTT .37 XCC .37 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 917.05 XCC 2.29 914.76 D STT .30 XCC .30 D UTT 5.33 XCC .01 5.32 D ZTT 28.18 XCC .07 28.11 C 19 MTA 90.77- 90.77- C SCA 440.82- 440.82- P 18 MPP 5.09 XCC .01 5.08 P 17 MPP 2.50 XCC .01 2.49 P 16 MPP .85 XCC .85 P 15 MPP .48 XCC .48 P 14 MPP .27 XCC .27 P 13 MPP .53 XCC .53 P 12 MPP .25 XCC .25 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 50.96 50.96 P 17 MTT 15.81 15.81 P 16 MTT 2.31 2.31 P 15 MTT .86 .86 P 14 MTT .38 .38 P 13 MTT .55 .55 P 12 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .21 .21 P 17 NTT .25 .25 P 16 NTT .06 .06 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .33 .33 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.39 XCC 1.39 P ZTT 2.31 XCC 2.31 821.33 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 332.10 332.10 P SPA 33.04 33.04 P STA 79.95 79.95 445.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.61 3.19 1,266.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,143.74 5,143.74 P SPA 213.93 213.93 P STA 420.74 420.74 5,778.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,778.41 .00 5,778.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,153.19 1,153.19 P SPA 251.88 251.88 P STA 427.80 427.80 P ZTA 18.60 18.60 1,851.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,851.47 .00 1,851.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 424.05 424.05 P SPA 8.49 8.49 P STA 30.30 30.30 462.84 SU01 DELINQUENT SEWER SERVICE ECP 305 305 D STA 776.17 776.17 P SPA 997.72 997.72 P STA 997.70 997.70 2,771.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,234.43 .00 3,234.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 189.22 189.22 P STA 189.23 189.23 378.45 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 4,796.92 4,796.92 P SPA 654.24 654.24 P STA 1,514.80 1,514.80 6,965.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,344.41 .00 7,344.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 628.68 XCC 1.57 627.11 D 18 MTT 187.98 XCC .47 187.51 D 17 MTT 3.85 XCC .01 3.84 D 16 MTT 1.85 XCC 1.85 D 15 MTT .38 XCC .38 D 14 MTT .09 XCC .09 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT .01 XCC .01 D 19 NTT 39.91 XCC .10 39.81 D 18 NTT 20.57 XCC .05 20.52 D 17 NTT 4.01 XCC .01 4.00 D 16 NTT 1.07 XCC 1.07 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .02 XCC .02 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D STS 2,549.93 XCC 6.37 2,543.56 D STT .86 XCC .86 D UTT 14.80 XCC .04 14.76 D ZTT 78.36 XCC .20 78.16 C 19 MTA 253.69- 253.69- C SCA 1,247.70- 1,247.70- P 18 MPP 14.21 XCC .04 14.17 P 17 MPP 7.00 XCC .02 6.98 P 16 MPP 2.40 XCC .01 2.39 P 15 MPP 1.35 XCC 1.35 P 14 MPP .72 XCC .72 P 13 MPP 1.38 XCC 1.38 P 12 MPP .64 XCC .64 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .21 XCC .21 P 08 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 18 MTT 142.45 142.45 P 17 MTT 44.39 44.39 P 16 MTT 6.51 6.51 P 15 MTT 2.45 2.45 P 14 MTT 1.00 1.00 P 13 MTT 1.41 1.41 P 12 MTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .06 .06 P 10 MTT .05 .05 P 09 MTT .11 .11 P 08 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 17 NTT .71 .71 P 16 NTT .15 .15 P 15 NTT .15 .15 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .20 .20 P 10 NTT .08 .08 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .15 .15 P 05 NTT .86 .86 P 04 NTT .10 .10 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .59 .59 P UTT 3.88 XCC 3.88 P ZTT 6.46 XCC .01 6.45 2,262.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,271.82 8.90 2,262.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 1.67- XCC 1.67- D 18 MTT 19.66 XCC .05 19.61 D 17 MTT .45 XCC .45 D 16 MTT .23 XCC .23 D 15 MTT .04 XCC .04 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT .09- XCC .09- D 18 NTT 2.15 XCC .01 2.14 D 17 NTT .46 XCC .46 D 16 NTT .13 XCC .13 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 6.79- XCC .02- 6.77- D STT XCC .00 D UTT .03- XCC .03- D ZTT .20- XCC .20- C 19 MTA 22.98- 22.98- C SCA 39.35 39.35 P 18 MPP 1.49 XCC 1.49 P 17 MPP .81 XCC .81 P 16 MPP .30 XCC .30 P 15 MPP .14 XCC .14 P 14 MPP .04 XCC .04 P 13 MPP .10- XCC .10- P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 14.90 14.90 P 17 MTT 5.10 5.10 P 16 MTT .81 .81 P 15 MTT .24 .24 P 14 MTT .05 .05 P 13 MTT .10- .10- P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .08 .08 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 P 05 NTT .72 .72 P 04 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .39 XCC .39 P ZTT .65 XCC .65 56.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.93 .04 56.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 131.69- 131.69- D 18 MTT 115.59 XCC .29 115.30 D 18 NTT 21.60 XCC .05 21.55 D 17 NTT 1.13- XCC 1.13- D 16 NTT .28- XCC .28- D UTT 16.79 XCC .04 16.75 P 15 MPP 28.78 XCC .07 28.71 P 14 MPP 9.26 XCC .02 9.24 P 15 MTT 62.57 62.57 P 14 MTT 11.28 11.28 132.30 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .06 XCC .06 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 11 NTT XCC .00 D 12 NTT XCC .00 D 13 NTT XCC .00 D 14 NTT XCC .00 D 15 NTT XCC .00 C 19 MTA .95- .95- P 15 MPP .20 .20 P 14 MPP .11 .11 P 13 MPP .21 .21 P 12 MPP .10 .10 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .03 .03 P 08 MPP .00 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 15 MTT .37 .37 P 14 MTT .16 .16 P 13 MTT .22 .22 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .00 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 04 NTT .02 .02 P 05 NTT .11 .11 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 .95 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 487.64 487.64 P STA 487.65 487.65 975.29 SW01 WATER STANDBY ECS 345 345 P SPA 256.92 256.92 P STA 180.90 180.90 437.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,546.83 .47 1,546.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 84.45 XCC .21 84.24 D 18 MTT 25.15 XCC .06 25.09 D 17 MTT .50 XCC .50 D 16 MTT .25 XCC .25 D 15 MTT .05 XCC .05 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 5.35 XCC .01 5.34 D 18 NTT 2.75 XCC .01 2.74 D 17 NTT .52 XCC .52 D 16 NTT .14 XCC .14 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 342.58 XCC .86 341.72 D STT .11 XCC .11 D UTT 1.98 XCC 1.98 D ZTT 10.52 XCC .03 10.49 C 19 MTA 33.82- 33.82- C SCA 167.16- 167.16- P 18 MPP 1.90 XCC 1.90 P 17 MPP .92 XCC .92 P 16 MPP .31 XCC .31 P 15 MPP .18 XCC .18 P 14 MPP .10 XCC .10 P 13 MPP .18 XCC .18 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 19.06 19.06 P 17 MTT 5.82 5.82 P 16 MTT .86 .86 P 15 MTT .32 .32 P 14 MTT .13 .13 P 13 MTT .18 .18 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .08 .08 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 05 NTT .12 .12 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .51 XCC .51 P ZTT .87 XCC .87 304.22 SW01 WATER STANDBY ECY 350 350 D STA 255.60 255.60 255.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.00 1.18 559.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 241.20 241.20 241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 .00 241.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .43- .43- P 08 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 07 NTT .11 .11 P 05 NTT .67 .67 P 04 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .00 .53 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 2,064.15 2,064.15 P SPA 61.11 61.11 P STA 218.27 218.27 2,343.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.06 .00 2,344.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 C 19 MTA .17- .17- P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 06 MPP .00 P 05 MPP .00 P 89 MPP .00 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 89 MPP .00 P 89 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .62- .62- P 08 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .15 .15 P 05 NTT .98 .98 P 04 NTT .13 .13 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 .83 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 1,184.30 1,184.30 1,184.30 SS01 SEWER AVAILABILITY EFP 485 485 D STA 393.90 393.90 393.90 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 2,124.70 2,124.70 P SPA 151.34 151.34 P STA 571.10 571.10 2,847.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,426.17 .00 4,426.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 390.50 390.50 P SPA 780.56 780.56 P STA 1,084.10 1,084.10 2,255.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.16 .00 2,255.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 178.50 XCC .45 178.05 D 18 MTT 55.19 XCC .14 55.05 D 17 MTT 1.14 XCC 1.14 D 16 MTT .55 XCC .55 D 15 MTT .11 XCC .11 D 14 MTT .03 XCC .03 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 11.33 XCC .03 11.30 D 18 NTT 6.04 XCC .02 6.02 D 17 NTT 1.19 XCC 1.19 D 16 NTT .32 XCC .32 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 723.98 XCC 1.81 722.17 D STT .25 XCC .25 D UTT 4.20 XCC .01 4.19 D ZTT 22.24 XCC .06 22.18 C 19 MTA 74.37- 74.37- C SCA 373.25- 373.25- P 18 MPP 4.18 XCC .01 4.17 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP .72 XCC .72 P 15 MPP .41 XCC .41 P 14 MPP .25 XCC .25 P 13 MPP .50 XCC .50 P 12 MPP .22 XCC .22 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 41.82 41.82 P 17 MTT 13.15 13.15 P 16 MTT 1.96 1.96 P 15 MTT .75 .75 P 14 MTT .34 .34 P 13 MTT .51 .51 P 12 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 17 NTT .21 .21 P 16 NTT .05 .05 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 05 NTT .30 .30 P 04 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .17 .17 P UTT 1.12 XCC 1.12 P ZTT 1.89 XCC 1.89 626.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628.78 2.54 626.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .44- .44- P 08 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 08 NTT .00 P 07 NTT .09 .09 P 05 NTT .60 .60 P 04 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .04- .04- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 D STA 8,729.23 8,729.23 P SPA 380.52 380.52 P STA 827.24 827.24 9,936.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,936.99 .00 9,936.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .03- .03- P 89 MPP XCC .00 P 89 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 19 MTT 2,806.55 XCC 7.02 2,799.53 D 18 MTT 852.20 XCC 2.13 850.07 D 17 MTT 17.20 XCC .04 17.16 D 16 MTT 8.15 XCC .02 8.13 D 15 MTT 1.66 XCC 1.66 D 14 MTT .40 XCC .40 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .03- XCC .03- D 10 MTT .01 XCC .01 D 19 NTT 178.16 XCC .45 177.71 D 18 NTT 93.23 XCC .23 93.00 D 17 NTT 17.89 XCC .04 17.85 D 16 NTT 4.69 XCC .01 4.68 D 15 NTT .02 XCC .02 D 14 NTT .04 XCC .04 D 13 NTT .09 XCC .09 D 12 NTT .08 XCC .08 D 11 NTT XCC .00 D STS 11,383.37 XCC 28.46 11,354.91 D STT 3.82 XCC .01 3.81 D UTT 66.09 XCC .17 65.92 D ZTT 349.80 XCC .87 348.93 C 19 MTA 1,142.11- 1,142.11- C SCA 5,474.45- 5,474.45- P 18 MPP 64.46 XCC .16 64.30 P 17 MPP 31.28 XCC .08 31.20 P 16 MPP 10.57 XCC .03 10.54 P 15 MPP 5.83 XCC .01 5.82 P 14 MPP 3.15 XCC .01 3.14 P 13 MPP 5.94 XCC .01 5.93 P 12 MPP 2.65 XCC .01 2.64 P 11 MPP .23 XCC .23 P 10 MPP .27 XCC .27 P 09 MPP .75 XCC .75 P 08 MPP .15 XCC .15 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .10 XCC .10 P 18 MTT 645.81 645.81 P 17 MTT 198.19 198.19 P 16 MTT 28.68 28.68 P 15 MTT 10.54 10.54 P 14 MTT 4.37 4.37 P 13 MTT 6.10 6.10 P 12 MTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .21 .21 P 10 MTT .18 .18 P 09 MTT .44 .44 P 08 MTT .10 .10 P 06 MTT .07 .07 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 2.67 2.67 P 17 NTT 3.16 3.16 P 16 NTT .70 .70 P 15 NTT .65 .65 P 14 NTT .26 .26 P 13 NTT .15 .15 P 12 NTT .16 .16 P 11 NTT .80 .80 P 10 NTT .30 .30 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .59 .59 P 05 NTT 4.36 4.36 P 04 NTT .56 .56 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P UTT 17.55 XCC .03 17.52 P ZTT 29.23 XCC .06 29.17 10,211.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,251.33 39.85 10,211.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 756.36 756.36 756.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756.36 .00 756.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 3,755.50 3,755.50 P SPA 863.01 863.01 P STA 1,471.75 1,471.75 6,090.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,090.26 .00 6,090.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,687.44 1,687.44 P STA 3,245.55 3,245.55 4,932.99 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 742.02 742.02 P UTA 756.12 756.12 1,498.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,431.13 .00 6,431.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,121.35 2,121.35 P SPA 609.81 609.81 P STA 920.34 920.34 3,651.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,651.50 .00 3,651.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 589.05 589.05 P SPA 86.45 86.45 P STA 168.30 168.30 843.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.80 .00 843.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 211.80 211.80 211.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.80 .00 211.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 420.90 420.90 420.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.90 .00 420.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 257.55 257.55 257.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.55 .00 257.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 D STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 601.80 601.80 P SPA 208.67 208.67 P STA 401.20 401.20 1,211.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.67 .00 1,211.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 7,185.20 7,185.20 P SPA 1,102.62 1,102.62 P STA 2,125.20 2,125.20 10,413.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,413.02 .00 10,413.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,075.90 1,075.90 P SPA 219.84 219.84 P STA 352.45 352.45 1,648.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.19 .00 1,648.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 1,621.20 1,621.20 P SPA 360.74 360.74 P STA 810.60 810.60 2,792.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,792.54 .00 2,792.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 201.74 201.74 201.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201.74 .00 201.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 1,500.60 1,500.60 P SPA 3,271.36 3,271.36 P STA 3,001.20 3,001.20 7,773.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,773.16 .00 7,773.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 754.40 754.40 754.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.40 .00 754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,077.44 1,077.44 1,077.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077.44 .00 1,077.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 697.88 697.88 P SPA 40.92 40.92 P STA 133.57 133.57 872.37 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D STA 43.30 43.30 43.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.67 .00 915.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 D STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,153.50 1,153.50 P SPA 99.84 99.84 P STA 168.61 168.61 1,421.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.95 .00 1,421.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 276.24 276.24 276.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.24 .00 276.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 D STA 348.06 348.06 348.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.06 .00 348.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,477.82 5,477.82 P SPA 863.02 863.02 P STA 1,608.95 1,608.95 7,949.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,949.79 .00 7,949.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 D STA 728.66 728.66 728.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.66 .00 728.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,166.44 2,166.44 2,166.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166.44 .00 2,166.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 D STA 486.14 486.14 486.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.14 .00 486.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 91,242.15 91,242.15 D 18 MTT 28,462.68 XCC 71.16 28,391.52 D 17 MTT 418.14 XCC 1.05 417.09 D 16 MTT 101.72 XCC .25 101.47 D 15 MTT 20.48 XCC .05 20.43 D 14 MTT 4.88 XCC .01 4.87 D 13 MTT .28- XCC .28- D 12 MTT .18 XCC .18 D 11 MTT .36- XCC .36- D 10 MTT .12 XCC .12 D 19 NTT 5,792.16 5,792.16 D 18 NTT 3,114.09 XCC 7.79 3,106.30 D 17 NTT 434.76 XCC 1.09 433.67 D 16 NTT 58.48 XCC .15 58.33 D 15 NTT .25 XCC .25 D 14 NTT .41 XCC .41 D 13 NTT 1.04 XCC 1.04 D 12 NTT .98 XCC .98 D 11 NTT XCC .00 D STS 370,078.53 XCC 925.20 369,153.33 D STT 124.14 XCC .31 123.83 D UTT 2,148.53 XCC 5.37 2,143.16 D ZTT 11,372.08 XCC 28.43 11,343.65 C 19 MTA 35,003.45- 35,003.45- C SCA 229,989.03- 229,989.03- D XDL 10,393.52 10,393.52 D XDN 896.02 896.02 D XDS 31,315.49 31,315.49 D XDU 181.75 181.75 D XDZ 961.97 961.97 P 18 MPP 2,153.01 2,153.01 P 17 MPP 760.28 760.28 P 16 MPP 131.84 131.84 P 15 MPP 72.22 72.22 P 14 MPP 38.71 38.71 P 13 MPP 71.95 71.95 P 12 MPP 32.10 32.10 P 11 MPP 2.71 2.71 P 10 MPP 3.25 3.25 P 09 MPP 9.04 9.04 P 18 MTT 21,569.27 21,569.27 P 17 MTT 4,817.57 4,817.57 P 16 MTT 358.02 358.02 P 15 MTT 130.60 130.60 P 14 MTT 53.58 53.58 P 13 MTT 73.94 73.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 34.13 34.13 P 11 MTT 2.55 2.55 P 10 MTT 2.10 2.10 P 09 MTT 5.30 5.30 P 18 NTT 89.00 89.00 P 17 NTT 76.87 76.87 P 16 NTT 8.68 8.68 P 15 NTT 8.02 8.02 P 14 NTT 3.10 3.10 P 13 NTT 1.81 1.81 P 12 NTT 1.86 1.86 P 11 NTT 9.65 9.65 P 10 NTT 3.61 3.61 P 09 NTT .35 .35 P UTT 586.02 XCC 1.39 584.63 P ZTT 975.79 XCC 2.26 973.53 P XDL 2,924.97 2,924.97 P XDN 28.30 28.30 P XDS 2,015.32 2,015.32 P XDU 6.73 6.73 P XDZ 21.20 21.20 P XPM 447.92 447.92 P XPZ 41.83 41.83 P XSP 796.36 796.36 P XUP 10.25 10.25 329,466.73 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 19 MTT 48,279.14 48,279.14 D 18 MTT 14,797.67 XCC 36.99 14,760.68 D 17 MTT 304.86 XCC .76 304.10 D 16 MTT 147.85 XCC .37 147.48 D 15 MTT 22.10 XCC .06 22.04 D 14 MTT 5.46 XCC .01 5.45 D 13 MTT .32- XCC .32- D 12 MTT .21 XCC .21 D 11 MTT .43- XCC .43- D 10 MTT .14 XCC .14 D 19 NTT 3,064.81 3,064.81 D 18 NTT 1,619.00 XCC 4.05 1,614.95 D 17 NTT 316.99 XCC .79 316.20 D 16 NTT 85.01 XCC .21 84.80 D 15 NTT .28 XCC .28 D 14 NTT .46 XCC .46 D 13 NTT 1.23 XCC 1.23 D 12 NTT 1.19 XCC 1.19 D 11 NTT XCC .00 D STS 195,820.37 XCC 489.55 195,330.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D STT 65.69 XCC .16 65.53 D UTT 1,136.85 XCC 2.84 1,134.01 D ZTT 6,017.33 XCC 15.04 6,002.29 C 19 MTA 19,755.59- 19,755.59- C SCA 94,347.90- 94,347.90- P 18 MPP 1,119.35 1,119.35 P 17 MPP 554.31 554.31 P 16 MPP 191.64 191.64 P 15 MPP 77.91 77.91 P 14 MPP 43.30 43.30 P 13 MPP 84.70 84.70 P 12 MPP 38.50 38.50 P 11 MPP 3.25 3.25 P 10 MPP 3.94 3.94 P 09 MPP 10.76 10.76 P 18 MTT 11,213.80 11,213.80 P 17 MTT 3,512.47 3,512.47 P 16 MTT 520.40 520.40 P 15 MTT 140.89 140.89 P 14 MTT 59.93 59.93 P 13 MTT 87.04 87.04 P 12 MTT 40.93 40.93 P 11 MTT 3.06 3.06 P 10 MTT 2.56 2.56 P 09 MTT 6.31 6.31 P 18 NTT 46.27 46.27 P 17 NTT 56.03 56.03 P 16 NTT 12.61 12.61 P 15 NTT 8.65 8.65 P 14 NTT 3.46 3.46 P 13 NTT 2.13 2.13 P 12 NTT 2.24 2.24 P 11 NTT 11.57 11.57 P 10 NTT 4.39 4.39 P 09 NTT .41 .41 P UTT 304.68 XCC .71 303.97 P ZTT 507.29 XCC 1.17 506.12 175,704.47 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 19 MTT 40,287.92 40,287.92 D 18 MTT 8,482.85 XCC 21.21 8,461.64 D 17 MTT 174.24 XCC .44 173.80 D 16 MTT 83.28 XCC .21 83.07 D 15 MTT 16.76 XCC .04 16.72 D 14 MTT 4.01 XCC .01 4.00 D 13 MTT .23- XCC .23- D 12 MTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 11 MTT .31- XCC .31- D 10 MTT .11 XCC .11 D 19 NTT 2,557.53 2,557.53 D 18 NTT 928.10 XCC 2.32 925.78 D 17 NTT 181.17 XCC .45 180.72 D 16 NTT 47.89 XCC .12 47.77 D 15 NTT .21 XCC .21 D 14 NTT .34 XCC .34 D 13 NTT .88 XCC .88 D 12 NTT .84 XCC .84 D 11 NTT XCC .00 D STS 163,407.96 XCC 408.52 162,999.44 D STT 54.82 XCC .14 54.68 D UTT 948.69 XCC 2.37 946.32 D ZTT 5,021.33 XCC 12.55 5,008.78 C 19 MTA 12,184.36- 12,184.36- C SCA 78,602.65- 78,602.65- P 18 MPP 641.67 641.67 P 17 MPP 316.83 316.83 P 16 MPP 107.95 107.95 P 15 MPP 59.08 59.08 P 14 MPP 31.76 31.76 P 13 MPP 60.74 60.74 P 12 MPP 27.55 27.55 P 11 MPP 2.38 2.38 P 10 MPP 2.92 2.92 P 09 MPP 8.90 8.90 P 18 MTT 6,428.38 6,428.38 P 17 MTT 2,007.61 2,007.61 P 16 MTT 293.15 293.15 P 15 MTT 106.83 106.83 P 14 MTT 43.97 43.97 P 13 MTT 62.42 62.42 P 12 MTT 29.28 29.28 P 11 MTT 2.25 2.25 P 10 MTT 1.90 1.90 P 09 MTT 5.21 5.21 P 17 NTT 32.04 32.04 P 16 NTT 7.11 7.11 P 15 NTT 6.56 6.56 P 14 NTT 2.55 2.55 P 13 NTT 1.53 1.53 P 12 NTT 1.61 1.61 P 11 NTT 8.48 8.48 P 10 NTT 3.25 3.25 P 09 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 26.53 26.53 P UTT 174.64 XCC .41 174.23 P ZTT 290.82 XCC .69 290.13 141,758.29 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 19 MTT 22,571.98 22,571.98 D 18 MTT 6,820.45 XCC 17.05 6,803.40 D 17 MTT 139.41 XCC .35 139.06 D 16 MTT 65.93 XCC .16 65.77 D 15 MTT 13.73 XCC .03 13.70 D 14 MTT 3.37 XCC .01 3.36 D 13 MTT .20- XCC .20- D 12 MTT .13 XCC .13 D 11 MTT .27- XCC .27- D 10 MTT .09 XCC .09 D 19 NTT 1,432.89 1,432.89 D 18 NTT 746.22 XCC 1.87 744.35 D 17 NTT 144.95 XCC .36 144.59 D 16 NTT 37.90 XCC .09 37.81 D 15 NTT .18 XCC .18 D 14 NTT .29 XCC .29 D 13 NTT .75 XCC .75 D 12 NTT .74 XCC .74 D 11 NTT XCC .00 D STS 91,552.03 XCC 228.88 91,323.15 D STT 30.71 XCC .08 30.63 D UTT 531.51 XCC 1.33 530.18 D ZTT 2,813.29 XCC 7.03 2,806.26 C 19 MTA 9,158.56- 9,158.56- C SCA 44,343.47- 44,343.47- P 18 MPP 515.92 515.92 P 17 MPP 253.48 253.48 P 16 MPP 85.46 85.46 P 15 MPP 48.42 48.42 P 14 MPP 26.75 26.75 P 13 MPP 51.81 51.81 P 12 MPP 23.96 23.96 P 11 MPP 2.05 2.05 P 10 MPP 2.45 2.45 P 09 MPP 6.96 6.96 P 18 MTT 5,168.60 5,168.60 P 17 MTT 1,606.19 1,606.19 P 16 MTT 232.07 232.07 P 15 MTT 87.57 87.57 P 14 MTT 37.03 37.03 P 13 MTT 53.23 53.23 P 12 MTT 25.47 25.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT 1.92 1.92 P 10 MTT 1.59 1.59 P 09 MTT 4.09 4.09 P 18 NTT 21.33 21.33 P 17 NTT 25.62 25.62 P 16 NTT 5.62 5.62 P 15 NTT 5.38 5.38 P 14 NTT 2.14 2.14 P 13 NTT 1.30 1.30 P 12 NTT 1.39 1.39 P 11 NTT 7.28 7.28 P 10 NTT 2.73 2.73 P 09 NTT .27 .27 P UTT 140.42 XCC .33 140.09 P ZTT 233.81 XCC .55 233.26 81,828.24 GA05 SBCFPD-ADMIN FPD 106 100 D 19 MTT 32,583.71 32,583.71 D 18 MTT 9,804.00 XCC 24.51 9,779.49 D 17 MTT 192.74 XCC .48 192.26 D 16 MTT 87.12 XCC .22 86.90 D 15 MTT 17.88 XCC .04 17.84 D 14 MTT 4.45 XCC .01 4.44 D 13 MTT .26- XCC .26- D 12 MTT .16 XCC .16 D 11 MTT .33- XCC .33- D 19 NTT 2,068.45 2,068.45 D 18 NTT 1,072.65 XCC 2.68 1,069.97 D 17 NTT 200.41 XCC .50 199.91 D 16 NTT 50.09 XCC .13 49.96 D 15 NTT .22 XCC .22 D 14 NTT .38 XCC .38 D 13 NTT .98 XCC .98 D 12 NTT .92 XCC .92 D 11 NTT XCC .00 D STS 132,159.68 XCC 330.40 131,829.28 D STT 44.34 XCC .11 44.23 D UTT 767.27 XCC 1.92 765.35 D ZTT 4,061.11 XCC 10.15 4,050.96 C 19 MTA 13,028.16- 13,028.16- C SCA 65,647.56- 65,647.56- P 18 MPP 741.61 741.61 P 17 MPP 350.46 350.46 P 16 MPP 112.91 112.91 P 15 MPP 63.01 63.01 P 14 MPP 35.27 35.27 P 13 MPP 68.15 68.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 30.01 30.01 P 11 MPP 2.48 2.48 P 18 MTT 7,429.55 7,429.55 P 17 MTT 2,220.71 2,220.71 P 16 MTT 306.61 306.61 P 15 MTT 113.94 113.94 P 14 MTT 48.81 48.81 P 13 MTT 70.04 70.04 P 12 MTT 31.91 31.91 P 11 MTT 2.35 2.35 P 18 NTT 30.65 30.65 P 17 NTT 35.43 35.43 P 16 NTT 7.44 7.44 P 15 NTT 6.99 6.99 P 14 NTT 2.82 2.82 P 13 NTT 1.71 1.71 P 12 NTT 1.75 1.75 P 11 NTT 8.85 8.85 P UTT 201.85 XCC .48 201.37 P ZTT 336.13 XCC .75 335.38 116,329.31 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 259.57 259.57 P STA 455.70 455.70 P ZTA 18.60 18.60 733.87 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,263.67 1,263.67 P STA 2,153.79 2,153.79 3,417.46 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 26,080.35 26,080.35 P SPA 4,142.97 4,142.97 P STA 6,601.48 6,601.48 36,824.80 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 657.17 657.17 P STA 1,245.60 1,245.60 1,902.77 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 21.75 21.75 P STA 67.25 67.25 89.00 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 49.45 49.45 P STA 176.50 176.50 225.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,240.54 1,240.54 P STA 2,127.49 2,127.49 P ZTA 391.90 391.90 3,759.93 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 86,027.76 86,027.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5,608.15 5,608.15 P STA 14,321.59 14,321.59 105,957.50 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 137,707.44 137,707.44 P SPA 6,857.75 6,857.75 P STA 17,706.37 17,706.37 162,271.56 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 18,119.40 18,119.40 D ZTA 78.78 78.78 P SPA 953.72 953.72 P STA 2,392.25 2,392.25 21,544.15 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 50,734.32 50,734.32 50,734.32 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 490.60 490.60 P STA 1,399.80 1,399.80 1,890.40 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 D STA 70,114.20 70,114.20 70,114.20 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 D STA 174,154.79 174,154.79 174,154.79 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 D STA 367,784.41 367,784.41 D STB 2,363.40 2,363.40 370,147.81 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 D STA 258,634.74 258,634.74 258,634.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,110,167.49 2,677.20 2,107,490.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 52.51- 52.51- P 08 MPP 3.63 XCC .01 3.62 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .67 XCC .67 P 08 MTT 2.11 2.11 P 06 MTT 1.29 1.29 P 05 MTT .00 P 89 MTT .13 XCC .13 P 08 NTT .00 P 07 NTT 13.24 13.24 P 05 NTT 81.36 81.36 P 04 NTT 10.46 10.46 P 02 NTT 1.37 XCC 1.37 P 01 NTT .14 XCC .14 P 00 NTT 1.18 XCC 1.18 P 99 NTT .30 XCC .30 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 2.88 XCC .01 2.87 P 94 NTT .68 XCC .68 P 93 NTT .19 XCC .19 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 88 NTT .23 XCC .23 67.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.42 .02 67.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .24- .24- P 89 MPP .41 XCC .41 P 89 MTT .07 XCC .07 P 88 NTT .11 XCC .11 .35 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTA .06- .06- P 89 MPP .07 XCC .07 P 89 MTT .02 XCC .02 P 88 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .83- .83- P 08 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT XCC .00 P 07 NTT .20 .20 P 05 NTT 1.32 1.32 P 04 NTT .17 .17 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .00 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .03- .03- P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 25.77- 25.77- P 08 MPP 1.62 XCC 1.62 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .39 XCC .39 P 08 MTT .94 .94 P 06 MTT .63 .63 P 05 MTT .00 P 89 MTT .07 XCC .07 P 04 NTT 5.36 5.36 P 02 NTT .73 XCC .73 P 01 NTT .07 XCC .07 P 00 NTT .62 XCC .62 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 1.54 XCC 1.54 P 94 NTT .36 XCC .36 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 08 NTT .00 P 07 NTT 5.98 5.98 P 05 NTT 40.91 40.91 33.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.90 .00 33.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .66- .66- P 05 MPP XCC .00 P 89 MPP .05 XCC .05 P 05 MTT .00 P 89 MTT .01 XCC .01 P 05 NTT 2.06 2.06 P 04 NTT .29 .29 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 15.17- 15.17- P 08 MPP .99 .99 P 06 MPP .00 P 05 MPP .00 P 89 MPP .15 .15 P 08 MTT .58 .58 P 06 MTT .37 .37 P 05 MTT .00 P 89 MTT .03 .03 P 07 NTT 3.62 3.62 P 05 NTT 22.88 22.88 P 04 NTT 2.91 2.91 P 02 NTT .40 .40 P 01 NTT .04 .04 P 00 NTT .36 .36 P 99 NTT .10 .10 P 98 NTT .00 P 96 NTT .00 P 95 NTT 1.03 1.03 P 94 NTT .24 .24 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .05 .05 P 08 NTT .00 18.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.66 .00 18.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1.02- 1.02- P 89 MPP .09 XCC .09 P 89 MTT .01 XCC .01 P 04 NTT .49 .49 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 7,536.40 XCC 18.84 7,517.56 D 18 MTT 2,295.15 XCC 5.74 2,289.41 D 17 MTT 46.89 XCC .12 46.77 D 16 MTT 22.51 XCC .06 22.45 D 15 MTT 4.61 XCC .01 4.60 D 14 MTT 1.11 XCC 1.11 D 13 MTT .07- XCC .07- D 12 MTT .04 XCC .04 D 11 MTT .09- XCC .09- D 10 MTT .03 XCC .03 D 19 NTT 478.42 XCC 1.20 477.22 D 18 NTT 251.11 XCC .63 250.48 D 17 NTT 48.75 XCC .12 48.63 D 16 NTT 12.94 XCC .03 12.91 D 15 NTT .06 XCC .06 D 14 NTT .09 XCC .09 D 13 NTT .25 XCC .25 D 12 NTT .23 XCC .23 D 11 NTT XCC .00 D STS 30,567.63 XCC 76.42 30,491.21 D STT 10.25 XCC .03 10.22 D UTT 177.46 XCC .44 177.02 D ZTT 939.31 XCC 2.35 936.96 C 19 MTA 3,084.51- 3,084.51- C SCA 14,522.97- 14,522.97- P 18 MPP 173.61 XCC .43 173.18 P 17 MPP 85.25 XCC .21 85.04 P 16 MPP 29.18 XCC .07 29.11 P 15 MPP 16.25 XCC .04 16.21 P 14 MPP 8.78 XCC .02 8.76 P 13 MPP 16.98 XCC .04 16.94 P 12 MPP 7.79 XCC .02 7.77 P 11 MPP .67 XCC .67 P 10 MPP .81 XCC .81 P 09 MPP 2.25 XCC .01 2.24 P 08 MPP .44 XCC .44 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .17 XCC .17 P 18 MTT 1,739.29 1,739.29 P 17 MTT 540.18 540.18 P 16 MTT 79.24 79.24 P 15 MTT 29.39 29.39 P 14 MTT 12.16 12.16 P 13 MTT 17.44 17.44 P 12 MTT 8.27 8.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .62 .62 P 10 MTT .52 .52 P 09 MTT 1.31 1.31 P 08 MTT .25 .25 P 06 MTT .16 .16 P 05 MTT .00 P 89 MTT .04 XCC .04 P 17 NTT 8.62 8.62 P 16 NTT 1.92 1.92 P 15 NTT 1.81 1.81 P 14 NTT .70 .70 P 13 NTT .43 .43 P 12 NTT .45 .45 P 11 NTT 2.36 2.36 P 10 NTT .90 .90 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT 1.54 1.54 P 05 NTT 10.01 10.01 P 04 NTT 1.27 1.27 P 02 NTT .16 XCC .16 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 94 NTT .08 XCC .08 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 18 NTT 7.18 7.18 P UTT 47.25 XCC .10 47.15 P ZTT 78.66 XCC .19 78.47 27,613.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,720.70 107.12 27,613.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 1,373.54 XCC 3.43 1,370.11 D 18 MTT 401.03 XCC 1.00 400.03 D 17 MTT 7.89 XCC .02 7.87 D 16 MTT 3.69 XCC .01 3.68 D 15 MTT .74 XCC .74 D 14 MTT .18 XCC .18 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 87.20 XCC .22 86.98 D 18 NTT 43.88 XCC .11 43.77 D 17 NTT 8.21 XCC .02 8.19 D 16 NTT 2.13 XCC .01 2.12 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .04 XCC .04 D 12 NTT .04 XCC .04 D 11 NTT XCC .00 D STS 5,571.10 XCC 13.93 5,557.17 D STT 1.88 XCC 1.88 D UTT 32.34 XCC .08 32.26 D ZTT 171.19 XCC .43 170.76 C 19 MTA 537.23- 537.23- C SCA 2,736.49- 2,736.49- P 18 MPP 30.33 XCC .08 30.25 P 17 MPP 14.35 XCC .04 14.31 P 16 MPP 4.78 XCC .01 4.77 P 15 MPP 2.64 XCC .01 2.63 P 14 MPP 1.42 XCC 1.42 P 13 MPP 2.64 XCC .01 2.63 P 12 MPP 1.17 XCC 1.17 P 11 MPP .09 XCC .09 P 10 MPP .12 XCC .12 P 09 MPP .33 XCC .33 P 08 MPP .07 XCC .07 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .03 XCC .03 P 18 MTT 303.90 303.90 P 17 MTT 90.92 90.92 P 16 MTT 12.99 12.99 P 15 MTT 4.77 4.77 P 14 MTT 1.97 1.97 P 13 MTT 2.71 2.71 P 12 MTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .20 .20 P 08 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT 1.25 1.25 P 17 NTT 1.45 1.45 P 16 NTT .31 .31 P 15 NTT .29 .29 P 14 NTT .12 .12 P 13 NTT .07 .07 P 12 NTT .07 .07 P 11 NTT .35 .35 P 10 NTT .13 .13 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .26 .26 P 05 NTT 1.44 1.44 P 04 NTT .18 .18 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 8.25 XCC .02 8.23 P ZTT 13.77 XCC .03 13.74 4,916.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936.35 19.46 4,916.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTA .03- .03- P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .08- .08- P 89 MPP .07 .07 P 89 MTT .01 .01 P 88 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .07- .07- P 89 MPP .07 .07 P 89 MTT .01 .01 P 91 NTT .01 .01 P 88 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,950.25 2,950.25 P SPA 124.59 124.59 P STA 457.22 457.22 3,532.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 175.29 175.29 P SPA 10.43 10.43 P STA 38.20 38.20 223.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,755.98 .00 3,755.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 4,213.33 4,213.33 4,213.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,213.33 .00 4,213.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 908.37 908.37 908.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.37 .00 908.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 2,650.52 2,650.52 2,650.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,650.52 .00 2,650.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 D STA 1,661.73 1,661.73 1,661.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.73 .00 1,661.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 D STA 2,135.90 2,135.90 2,135.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,135.90 .00 2,135.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 13,020.67 13,020.67 P SPA 1,172.44 1,172.44 P STA 4,305.60 4,305.60 18,498.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,498.71 .00 18,498.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,191.28 XCC 10.48 4,180.80 D 18 MTT 1,269.26 XCC 3.17 1,266.09 D 17 MTT 25.83 XCC .06 25.77 D 16 MTT 12.44 XCC .03 12.41 D 15 MTT 2.54 XCC .01 2.53 D 14 MTT .62 XCC .62 D 13 MTT .03- XCC .03- D 12 MTT .02 XCC .02 D 11 MTT .05- XCC .05- D 10 MTT .02 XCC .02 D 19 NTT 266.06 XCC .67 265.39 D 18 NTT 138.86 XCC .35 138.51 D 17 NTT 26.86 XCC .07 26.79 D 16 NTT 7.15 XCC .02 7.13 D 15 NTT .03 XCC .03 D 14 NTT .05 XCC .05 D 13 NTT .13 XCC .13 D 12 NTT .14 XCC .14 D 11 NTT XCC .00 D STS 16,999.84 XCC 42.50 16,957.34 D STT 5.70 XCC .01 5.69 D UTT 98.70 XCC .25 98.45 D ZTT 522.39 XCC 1.31 521.08 C 19 MTA 1,707.06- 1,707.06- C SCA 8,146.29- 8,146.29- P 18 MPP 96.02 XCC .24 95.78 P 17 MPP 46.96 XCC .12 46.84 P 16 MPP 16.14 XCC .04 16.10 P 15 MPP 8.94 XCC .02 8.92 P 14 MPP 4.92 XCC .01 4.91 P 13 MPP 9.59 XCC .02 9.57 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP .38 XCC .38 P 10 MPP .47 XCC .47 P 09 MPP 1.33 XCC 1.33 P 08 MPP .26 XCC .26 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .15 XCC .15 P 18 MTT 961.85 961.85 P 17 MTT 297.62 297.62 P 16 MTT 43.81 43.81 P 15 MTT 16.17 16.17 P 14 MTT 6.80 6.80 P 13 MTT 9.86 9.86 P 12 MTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .36 .36 P 10 MTT .31 .31 P 09 MTT .78 .78 P 08 MTT .15 .15 P 06 MTT .10 .10 P 05 MTT .00 P 89 MTT .03 XCC .03 P 18 NTT 3.97 3.97 P 17 NTT 4.75 4.75 P 16 NTT 1.06 1.06 P 15 NTT 1.00 1.00 P 14 NTT .39 .39 P 13 NTT .24 .24 P 12 NTT .25 .25 P 11 NTT 1.35 1.35 P 10 NTT .53 .53 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .93 .93 P 05 NTT 6.35 6.35 P 04 NTT .82 .82 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .28 XCC .28 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P UTT 26.13 XCC .06 26.07 P ZTT 43.53 XCC .09 43.44 15,279.14 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 509.85 509.85 P SPA 5.63 5.63 P STA 20.60 20.60 536.08 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 10,839.26 10,839.26 P SPA 1,081.27 1,081.27 P STA 2,812.10 2,812.10 14,732.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,607.39 59.54 30,547.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .01 .01 P 89 MTT .00 P 91 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 366.50 XCC .92 365.58 D 18 MTT 114.38 XCC .29 114.09 D 17 MTT 2.47 XCC .01 2.46 D 16 MTT 1.23 XCC 1.23 D 15 MTT .26 XCC .26 D 14 MTT .06 XCC .06 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 23.27 XCC .06 23.21 D 18 NTT 12.52 XCC .03 12.49 D 17 NTT 2.56 XCC .01 2.55 D 16 NTT .71 XCC .71 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,486.54 XCC 3.72 1,482.82 D STT .50 XCC .50 D UTT 8.63 XCC .02 8.61 D ZTT 45.68 XCC .11 45.57 C 19 MTA 155.49- 155.49- C SCA 798.08- 798.08- P 18 MPP 8.65 XCC .02 8.63 P 17 MPP 4.50 XCC .01 4.49 P 16 MPP 1.59 XCC 1.59 P 15 MPP .91 XCC .91 P 14 MPP .46 XCC .46 P 13 MPP .96 XCC .96 P 12 MPP .44 XCC .44 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .13 XCC .13 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 18 MTT 86.69 86.69 P 17 MTT 28.46 28.46 P 16 MTT 4.33 4.33 P 15 MTT 1.64 1.64 P 14 MTT .65 .65 P 13 MTT .99 .99 P 12 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .07 .07 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT .36 .36 P 17 NTT .45 .45 P 16 NTT .11 .11 P 15 NTT .10 .10 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 05 NTT .52 .52 P 04 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 76.34 XCC .19 76.15 P STS 133.55 XCC .34 133.21 P UTT 2.37 XCC 2.37 P ZTT 3.91 XCC 3.91 1,465.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.17 5.73 1,465.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .01 .01 P 89 MTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 531.29 XCC 1.33 529.96 D 18 MTT 162.59 XCC .41 162.18 D 17 MTT 3.40 XCC .01 3.39 D 16 MTT 1.68 XCC 1.68 D 15 MTT .35 XCC .35 D 14 MTT .08 XCC .08 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 33.73 XCC .08 33.65 D 18 NTT 17.79 XCC .04 17.75 D 17 NTT 3.54 XCC .01 3.53 D 16 NTT .96 XCC .96 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .02 XCC .02 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D STS 2,154.93 XCC 5.39 2,149.54 D STT .71 XCC .71 D UTT 12.51 XCC .03 12.48 D ZTT 66.21 XCC .17 66.04 C 19 MTA 220.02- 220.02- C SCA 1,092.35- 1,092.35- P 18 MPP 12.30 XCC .03 12.27 P 17 MPP 6.18 XCC .02 6.16 P 16 MPP 2.17 XCC .01 2.16 P 15 MPP 1.23 XCC 1.23 P 14 MPP .69 XCC .69 P 13 MPP 1.35 XCC 1.35 P 12 MPP .63 XCC .63 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .17 XCC .17 P 08 MPP .03 XCC .03 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 18 MTT 123.21 123.21 P 17 MTT 39.19 39.19 P 16 MTT 5.90 5.90 P 15 MTT 2.23 2.23 P 14 MTT .95 .95 P 13 MTT 1.38 1.38 P 12 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .11 .11 P 08 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .51 .51 P 17 NTT .63 .63 P 16 NTT .14 .14 P 15 NTT .13 .13 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .19 .19 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .11 .11 P 05 NTT .70 .70 P 04 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P SPS 108.52 XCC .26 108.26 P STS 189.83 XCC .47 189.36 P UTT 3.33 XCC 3.33 P ZTT 5.54 XCC .01 5.53 2,177.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.08 8.27 2,177.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .03- .03- P 89 MPP .05 .05 P 89 MTT .01 .01 P 88 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .34- .34- P 89 MPP .47 XCC .47 P 89 MTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 88 NTT .15 XCC .15 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 46,532.89 XCC 116.33 46,416.56 D STT 15.63 XCC .04 15.59 D UTT 270.15 XCC .68 269.47 D ZTT 1,429.91 XCC 3.57 1,426.34 C SCA 22,867.81- 22,867.81- P SPS 2,320.28 XCC 5.80 2,314.48 P STS 4,058.58 XCC 10.13 4,048.45 P UTT 71.58 XCC .17 71.41 P ZTT 119.21 XCC .29 118.92 31,813.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT 11,472.60 XCC 28.68 11,443.92 D 18 MTT 3,476.13 XCC 8.69 3,467.44 D 17 MTT 72.01 XCC .18 71.83 D 16 MTT 35.88 XCC .09 35.79 D 15 MTT 7.48 XCC .02 7.46 D 14 MTT 1.85 XCC 1.85 D 13 MTT .11- XCC .11- D 12 MTT .07 XCC .07 D 11 MTT .16- XCC .16- D 10 MTT .05 XCC .05 D 19 NTT 728.29 XCC 1.82 726.47 D 18 NTT 380.32 XCC .95 379.37 D 17 NTT 74.88 XCC .19 74.69 D 16 NTT 20.63 XCC .05 20.58 D 15 NTT .09 XCC .09 D 14 NTT .16 XCC .16 D 13 NTT .42 XCC .42 D 12 NTT .42 XCC .42 D 11 NTT XCC .00 C 19 MTA 4,704.60- 4,704.60- P 18 MPP 262.94 XCC .66 262.28 P 17 MPP 130.94 XCC .33 130.61 P 16 MPP 46.51 XCC .12 46.39 P 15 MPP 26.37 XCC .07 26.30 P 14 MPP 14.60 XCC .04 14.56 P 13 MPP 29.04 XCC .07 28.97 P 12 MPP 13.61 XCC .03 13.58 P 11 MPP 1.18 XCC 1.18 P 10 MPP 1.44 XCC 1.44 P 09 MPP 4.10 XCC .01 4.09 P 08 MPP .78 XCC .78 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .31 XCC .31 P 18 MTT 2,634.24 2,634.24 P 17 MTT 829.70 829.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 126.27 126.27 P 15 MTT 47.69 47.69 P 14 MTT 20.21 20.21 P 13 MTT 29.84 29.84 P 12 MTT 14.47 14.47 P 11 MTT 1.10 1.10 P 10 MTT .93 .93 P 09 MTT 2.40 2.40 P 08 MTT .45 .45 P 06 MTT .29 .29 P 05 MTT .00 P 89 MTT .06 XCC .06 P 18 NTT 10.87 10.87 P 17 NTT 13.24 13.24 P 16 NTT 3.06 3.06 P 15 NTT 2.93 2.93 P 14 NTT 1.17 1.17 P 13 NTT .73 .73 P 12 NTT .79 .79 P 11 NTT 4.18 4.18 P 10 NTT 1.60 1.60 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT 2.81 2.81 P 05 NTT 18.57 18.57 P 04 NTT 2.52 2.52 P 02 NTT .37 XCC .37 P 01 NTT .04 XCC .04 P 00 NTT .34 XCC .34 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .95 XCC .95 P 94 NTT .23 XCC .23 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .12 XCC .12 15,828.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,821.16 179.01 47,642.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 15 MTT 8.78 XCC .02 8.76 D 14 MTT 2.16 XCC .01 2.15 D 13 MTT .13- XCC .13- D 12 MTT .09 XCC .09 D 11 MTT .17- XCC .17- D 10 MTT .06 XCC .06 D 11 NTT XCC .00 D 12 NTT .47 XCC .47 D 13 NTT .48 XCC .48 D 14 NTT .18 XCC .18 D 15 NTT .12 XCC .12 C 19 MTA 146.15- 146.15- P 15 MPP 30.97 XCC .08 30.89 P 14 MPP 17.16 XCC .04 17.12 P 13 MPP 33.43 XCC .08 33.35 P 12 MPP 15.37 XCC .04 15.33 P 11 MPP 1.32 XCC 1.32 P 10 MPP 1.65 XCC 1.65 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP .90 XCC .90 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .34 XCC .34 P 15 MTT 56.01 56.01 P 14 MTT 23.76 23.76 P 13 MTT 34.35 34.35 P 12 MTT 16.33 16.33 P 11 MTT 1.25 1.25 P 10 MTT 1.07 1.07 P 09 MTT 2.70 2.70 P 08 MTT .52 .52 P 06 MTT .33 .33 P 05 MTT .00 P 89 MTT .07 XCC .07 P 88 NTT .12 XCC .12 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .06 XCC .06 P 94 NTT .22 XCC .22 P 95 NTT .93 XCC .93 P 96 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .35 XCC .35 P 01 NTT .04 XCC .04 P 02 NTT .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.82 2.82 P 05 NTT 21.54 21.54 P 07 NTT 3.19 3.19 P 08 NTT .00 P 09 NTT .18 .18 P 10 NTT 1.84 1.84 P 11 NTT 4.70 4.70 P 12 NTT .89 .89 P 13 NTT .85 .85 P 14 NTT 1.38 1.38 P 15 NTT 3.44 3.44 150.81 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,332.58 1,332.58 P STA 1,584.90 1,584.90 2,917.48 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 101.63 101.63 P STA 77.85 77.85 179.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,248.05 .28 3,247.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .52- .52- P 89 MPP 1.10 XCC 1.10 P 89 MTT .20 XCC .20 P 88 NTT .37 XCC .37 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .16- .16- P 88 NTT .20 XCC .20 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .37- .37- P 91 NTT .12 XCC .12 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 .09- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTA .05- .05- P 91 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 .01- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTA .05- .05- P 91 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1.52- 1.52- P 89 MPP .21 XCC .21 P 89 MTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .42 XCC .42 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 01 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 99 NTT .04 XCC .04 .42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42- .00 .42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 17,667.56 XCC 44.17 17,623.39 D STT 5.92 XCC .01 5.91 D UTT 102.57 XCC .26 102.31 D ZTT 542.90 XCC 1.36 541.54 C SCA 8,585.80- 8,585.80- P SPS 900.19 XCC 2.25 897.94 P STS 1,574.61 XCC 3.93 1,570.68 P UTT 27.76 XCC .06 27.70 P ZTT 46.23 XCC .09 46.14 12,229.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 19 MTT 4,355.90 XCC 10.89 4,345.01 D 18 MTT 1,348.61 XCC 3.37 1,345.24 D 17 MTT 28.22 XCC .07 28.15 D 16 MTT 13.86 XCC .03 13.83 D 15 MTT 2.89 XCC .01 2.88 D 14 MTT .71 XCC .71 D 13 MTT .04- XCC .04- D 12 MTT .03 XCC .03 D 11 MTT .06- XCC .06- D 10 MTT .02 XCC .02 D 19 NTT 276.52 XCC .69 275.83 D 18 NTT 147.55 XCC .37 147.18 D 17 NTT 29.34 XCC .07 29.27 D 16 NTT 7.97 XCC .02 7.95 D 15 NTT .03 XCC .03 D 14 NTT .06 XCC .06 D 13 NTT .16 XCC .16 D 12 NTT .15 XCC .15 D 11 NTT XCC .00 C 19 MTA 1,822.20- 1,822.20- P 18 MPP 102.02 XCC .26 101.76 P 17 MPP 51.31 XCC .13 51.18 P 16 MPP 17.97 XCC .04 17.93 P 15 MPP 10.19 XCC .03 10.16 P 14 MPP 5.62 XCC .01 5.61 P 13 MPP 11.11 XCC .03 11.08 P 12 MPP 5.05 XCC .01 5.04 P 11 MPP .43 XCC .43 P 10 MPP .51 XCC .51 P 09 MPP 1.46 XCC 1.46 P 08 MPP .29 XCC .29 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .24 XCC .24 P 18 MTT 1,021.99 1,021.99 P 17 MTT 325.13 325.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MTT 48.81 48.81 P 15 MTT 18.42 18.42 P 14 MTT 7.77 7.77 P 13 MTT 11.42 11.42 P 12 MTT 5.38 5.38 P 11 MTT .41 .41 P 10 MTT .34 .34 P 09 MTT .85 .85 P 08 MTT .17 .17 P 06 MTT .12 .12 P 05 MTT .00 P 89 MTT .05 XCC .05 P 15 NTT 1.13 1.13 P 14 NTT .45 .45 P 13 NTT .27 .27 P 12 NTT .30 .30 P 11 NTT 1.54 1.54 P 10 NTT .57 .57 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT 1.10 1.10 P 05 NTT 7.53 7.53 P 04 NTT 1.02 1.02 P 02 NTT .14 XCC .14 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .40 XCC .40 P 94 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 18 NTT 4.22 4.22 P 17 NTT 5.18 5.18 P 16 NTT 1.19 1.19 6,046.29 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 27,600.60 27,600.60 P SPA 2,399.08 2,399.08 P STA 4,058.05 4,058.05 34,057.73 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 51.51 51.51 51.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 133.66 133.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 201.85 201.85 201.85 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 21.51 21.51 21.51 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 D STA 105.66 105.66 105.66 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 D STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 135.28 135.28 135.28 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 280.44 280.44 280.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 124.43 124.43 124.43 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 697.48 697.48 697.48 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 D STA 153.61 153.61 153.61 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 5,844.00 5,844.00 5,844.00 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 D STA 249.32 249.32 249.32 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 D STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 D STA 134.58 134.58 134.58 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 D STA 169.32 169.32 169.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 100.34 100.34 100.34 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 D STA 223.12 223.12 223.12 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 55.08 55.08 55.08 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 D STA 10.30 XCP .30 10.00 10.00 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 D STA 10.30 XCP .30 10.00 10.00 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 D STA 484.10 484.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 484.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,255.45 68.76 62,186.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .03- .03- P 89 MPP .00 P 06 MPP .00 P 05 MPP .00 P 89 MTT .00 P 06 MTT .00 P 05 MTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 22,195.75 22,195.75 P SPA 1,627.39 1,627.39 P STA 2,955.30 2,955.30 P ZTA 66.90 66.90 26,845.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,845.34 .00 26,845.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 10,861.00 10,861.00 P SPA 177.11 177.11 P STA 647.00 647.00 11,685.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,685.11 .00 11,685.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 48,101.12 48,101.12 P SPA 359.41 359.41 P STA 1,014.94 1,014.94 49,475.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,475.47 .00 49,475.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,990.25 2,990.25 2,990.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,990.25 .00 2,990.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 8,897.71 8,897.71 8,897.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,897.71 .00 8,897.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,005.26 2,005.26 2,005.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,005.26 .00 2,005.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,101.70 5,101.70 5,101.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,101.70 .00 5,101.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 590.26 590.26 590.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590.26 .00 590.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,840.90 1,840.90 1,840.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.90 .00 1,840.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 8,932.58 8,932.58 8,932.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,932.58 .00 8,932.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,572.94 11,572.94 11,572.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,572.94 .00 11,572.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 1,529.52 1,529.52 1,529.52 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 1,549.50 1,549.50 1,549.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,079.02 .00 3,079.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 6,367.49 6,367.49 6,367.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,367.49 .00 6,367.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 1,216.95 1,216.95 1,216.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.95 .00 1,216.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 3,191.73 3,191.73 3,191.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,191.73 .00 3,191.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,012.63 5,012.63 5,012.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,012.63 .00 5,012.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 3,731.55 3,731.55 3,731.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,731.55 .00 3,731.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 6,286.40 6,286.40 6,286.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,286.40 .00 6,286.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,552.95 2,552.95 2,552.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.95 .00 2,552.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 4,823.07 4,823.07 4,823.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,823.07 .00 4,823.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 13,312.65 13,312.65 13,312.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,312.65 .00 13,312.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,763.80 11,763.80 11,763.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,763.80 .00 11,763.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 5,766.27 5,766.27 5,766.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,766.27 .00 5,766.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 5,750.69 5,750.69 5,750.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,750.69 .00 5,750.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 21,440.16 21,440.16 21,440.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,440.16 .00 21,440.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 4,209.69 4,209.69 4,209.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,209.69 .00 4,209.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,413.10 1,413.10 1,413.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.10 .00 1,413.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 21,805.46 21,805.46 21,805.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,805.46 .00 21,805.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,646.30 11,646.30 11,646.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,646.30 .00 11,646.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 NFB 733 733 D STA 1,328.24 1,328.24 1,328.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.24 .00 1,328.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 3,326.04 3,326.04 3,326.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.04 .00 3,326.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 2,327.01 2,327.01 2,327.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327.01 .00 2,327.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,853.84 1,853.84 1,853.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,853.84 .00 1,853.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 D STA 1,591.25 1,591.25 1,591.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.25 .00 1,591.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 6,731.11 6,731.11 P SPA 1,110.00 1,110.00 P STA 1,776.00 1,776.00 9,617.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,617.11 .00 9,617.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 5,398.10 5,398.10 5,398.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,398.10 .00 5,398.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 6,445.84 6,445.84 6,445.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,445.84 .00 6,445.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,415.02 11,415.02 11,415.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,415.02 .00 11,415.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 10,317.06 10,317.06 10,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,317.06 .00 10,317.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 5,564.65 5,564.65 5,564.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,564.65 .00 5,564.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,438.68 2,438.68 2,438.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,438.68 .00 2,438.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 1,841.80 1,841.80 1,841.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841.80 .00 1,841.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 2,319.87 2,319.87 2,319.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.87 .00 2,319.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 D STA 840.29 840.29 840.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.29 .00 840.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 11,829.50 11,829.50 11,829.50 ST02 SPECIAL TAX IA B NAY 702 702 D STA 12,261.60 12,261.60 12,261.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,091.10 .00 24,091.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,612.55 2,612.55 2,612.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612.55 .00 2,612.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 2,008.17 2,008.17 2,008.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,008.17 .00 2,008.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 D STA 2,967.51 2,967.51 2,967.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,967.51 .00 2,967.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 D STA 5,817.45 5,817.45 P SPA 193.50 193.50 P STA 691.08 691.08 6,702.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,702.03 .00 6,702.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,173.30 1,173.30 1,173.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173.30 .00 1,173.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .68- .68- P 05 MPP XCC .00 P 89 MPP .04 XCC .04 P 05 MTT .00 P 89 MTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 05 NTT 2.50 2.50 P 04 NTT .32 .32 P 02 NTT .05 XCC .05 2.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.40 .00 2.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .02- .02- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,951.70 XCC 12.38 4,939.32 D 18 MTT 1,508.17 XCC 3.77 1,504.40 D 17 MTT 30.81 XCC .08 30.73 D 16 MTT 14.79 XCC .04 14.75 D 15 MTT 3.03 XCC .01 3.02 D 14 MTT .73 XCC .73 D 13 MTT .04- XCC .04- D 12 MTT .02 XCC .02 D 11 MTT .06- XCC .06- D 10 MTT .02 XCC .02 D 19 NTT 314.34 XCC .79 313.55 D 18 NTT 165.01 XCC .41 164.60 D 17 NTT 32.03 XCC .08 31.95 D 16 NTT 8.51 XCC .02 8.49 D 15 NTT .04 XCC .04 D 14 NTT .06 XCC .06 D 13 NTT .17 XCC .17 D 12 NTT .16 XCC .16 D 11 NTT XCC .00 D STS 20,084.09 XCC 50.21 20,033.88 D STT 6.73 XCC .01 6.72 D UTT 116.60 XCC .29 116.31 D ZTT 617.16 XCC 1.54 615.62 C 19 MTA 2,026.82- 2,026.82- C SCA 9,525.71- 9,525.71- P 18 MPP 114.08 XCC .29 113.79 P 17 MPP 56.01 XCC .14 55.87 P 16 MPP 19.17 XCC .05 19.12 P 15 MPP 10.68 XCC .03 10.65 P 14 MPP 5.77 XCC .01 5.76 P 13 MPP 11.15 XCC .03 11.12 P 12 MPP 5.12 XCC .01 5.11 P 11 MPP .44 XCC .44 P 10 MPP .54 XCC .54 P 09 MPP 1.47 XCC 1.47 P 08 MPP .29 XCC .29 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .12 XCC .12 P 18 MTT 1,142.90 1,142.90 P 17 MTT 354.93 354.93 P 16 MTT 52.06 52.06 P 15 MTT 19.32 19.32 P 14 MTT 7.99 7.99 P 13 MTT 11.46 11.46 P 12 MTT 5.43 5.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .41 .41 P 10 MTT .34 .34 P 09 MTT .87 .87 P 08 MTT .17 .17 P 06 MTT .10 .10 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 4.71 4.71 P 17 NTT 5.67 5.67 P 16 NTT 1.26 1.26 P 15 NTT 1.19 1.19 P 14 NTT .46 .46 P 13 NTT .29 .29 P 12 NTT .29 .29 P 11 NTT 1.55 1.55 P 10 NTT .60 .60 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT 1.02 1.02 P 05 NTT 6.57 6.57 P 04 NTT .83 .83 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P UTT 31.07 XCC .07 31.00 P ZTT 51.70 XCC .10 51.60 18,159.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,230.20 70.36 18,159.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 163.46 163.46 P SPA 960.68 960.68 P STA 1,614.40 1,614.40 2,738.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,738.54 .00 2,738.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 1,523.74 XCC 3.81 1,519.93 D STT .52 XCC .52 D UTT 8.85 XCC .02 8.83 D ZTT 46.82 XCC .12 46.70 C SCA 724.11- 724.11- P SPS 80.48 XCC .20 80.28 P STS 140.77 XCC .35 140.42 P UTT 2.47 XCC 2.47 P ZTT 4.12 XCC 4.12 1,079.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 19 MTT 375.67 XCC .94 374.73 D 18 MTT 120.59 XCC .30 120.29 D 17 MTT 2.25 XCC .01 2.24 D 16 MTT 1.06 XCC 1.06 D 15 MTT .22 XCC .22 D 14 MTT .05 XCC .05 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 23.84 XCC .06 23.78 D 18 NTT 13.19 XCC .03 13.16 D 17 NTT 2.35 XCC .01 2.34 D 16 NTT .61 XCC .61 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 C 19 MTA 157.75- 157.75- P 18 MPP 9.12 XCC .02 9.10 P 17 MPP 4.10 XCC .01 4.09 P 16 MPP 1.38 XCC 1.38 P 15 MPP .79 XCC .79 P 14 MPP .45 XCC .45 P 13 MPP .91 XCC .91 P 12 MPP .42 XCC .42 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 91.39 91.39 P 17 MTT 25.99 25.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 16 MTT 3.74 3.74 P 15 MTT 1.41 1.41 P 14 MTT .63 .63 P 13 MTT .93 .93 P 12 MTT .45 .45 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT .38 .38 P 17 NTT .41 .41 P 16 NTT .09 .09 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .13 .13 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .07 .07 P 05 NTT .46 .46 P 04 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 524.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.69 5.88 1,603.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 244.50 XCC .61 243.89 D 18 MTT 73.48 XCC .18 73.30 D 17 MTT 1.53 XCC 1.53 D 16 MTT .75 XCC .75 D 15 MTT .16 XCC .16 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 15.53 XCC .04 15.49 D 18 NTT 8.04 XCC .02 8.02 D 17 NTT 1.58 XCC 1.58 D 16 NTT .43 XCC .43 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 991.70 XCC 2.48 989.22 D STT .33 XCC .33 D UTT 5.76 XCC .01 5.75 D ZTT 30.48 XCC .08 30.40 C 19 MTA 99.40- 99.40- C SCA 477.69- 477.69- P 18 MPP 5.56 XCC .01 5.55 P 17 MPP 2.77 XCC .01 2.76 P 16 MPP .96 XCC .96 P 15 MPP .54 XCC .54 P 14 MPP .30 XCC .30 P 13 MPP .57 XCC .57 P 12 MPP .26 XCC .26 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 55.68 55.68 P 17 MTT 17.54 17.54 P 16 MTT 2.62 2.62 P 15 MTT .98 .98 P 14 MTT .41 .41 P 13 MTT .59 .59 P 12 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .23 .23 P 17 NTT .28 .28 P 16 NTT .06 .06 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .33 .33 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 49.07 XCC .13 48.94 P STS 85.80 XCC .21 85.59 P UTT 1.52 XCC 1.52 P ZTT 2.54 XCC 2.54 1,022.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.71 3.78 1,022.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 8,248.76 XCC 20.62 8,228.14 D 18 MTT 2,478.75 XCC 6.20 2,472.55 D 17 MTT 50.36 XCC .13 50.23 D 16 MTT 24.03 XCC .06 23.97 D 15 MTT 4.89 XCC .01 4.88 D 14 MTT 1.17 XCC 1.17 D 13 MTT .07- XCC .07- D 12 MTT .04 XCC .04 D 11 MTT .09- XCC .09- D 10 MTT .04 XCC .04 D 19 NTT 523.64 XCC 1.31 522.33 D 18 NTT 271.20 XCC .68 270.52 D 17 NTT 52.36 XCC .13 52.23 D 16 NTT 13.81 XCC .03 13.78 D 15 NTT .06 XCC .06 D 14 NTT .10 XCC .10 D 13 NTT .26 XCC .26 D 12 NTT .25 XCC .25 D 11 NTT XCC .00 D STS 33,456.98 XCC 83.64 33,373.34 D STT 11.22 XCC .03 11.19 D UTT 194.23 XCC .49 193.74 D ZTT 1,028.09 XCC 2.57 1,025.52 C 19 MTA 3,332.83- 3,332.83- C SCA 15,884.51- 15,884.51- P 18 MPP 187.50 XCC .47 187.03 P 17 MPP 91.57 XCC .23 91.34 P 16 MPP 31.15 XCC .08 31.07 P 15 MPP 17.25 XCC .04 17.21 P 14 MPP 9.28 XCC .02 9.26 P 13 MPP 17.90 XCC .04 17.86 P 12 MPP 8.17 XCC .02 8.15 P 11 MPP .70 XCC .70 P 10 MPP .87 XCC .87 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP .49 XCC .49 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .17 XCC .17 P 18 MTT 1,878.42 1,878.42 P 17 MTT 580.25 580.25 P 16 MTT 84.59 84.59 P 15 MTT 31.20 31.20 P 14 MTT 12.84 12.84 P 13 MTT 18.39 18.39 P 12 MTT 8.69 8.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .65 .65 P 10 MTT .56 .56 P 09 MTT 1.43 1.43 P 08 MTT .28 .28 P 06 MTT .17 .17 P 05 MTT .00 P 89 MTT .03 XCC .03 P 18 NTT 7.75 7.75 P 17 NTT 9.26 9.26 P 16 NTT 2.05 2.05 P 15 NTT 1.91 1.91 P 14 NTT .74 .74 P 13 NTT .45 .45 P 12 NTT .48 .48 P 11 NTT 2.47 2.47 P 10 NTT .96 .96 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.73 1.73 P 05 NTT 10.89 10.89 P 04 NTT 1.34 1.34 P 02 NTT .16 XCC .16 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P SPS 1,654.55 XCC 4.13 1,650.42 P STS 2,894.09 XCC 7.22 2,886.87 P UTT 51.04 XCC .11 50.93 P ZTT 84.97 XCC .20 84.77 34,724.91 GA02 GENERAL TAX LEVY OIT ACR ACR D 19 MTT 565.25 565.25 D 18 MTT 174.48 XCC .44 174.04 D 17 MTT 3.61 XCC .01 3.60 D 16 MTT 1.75 XCC 1.75 D 15 MTT .37 XCC .37 D 17 NTT 3.76 XCC .01 3.75 D 16 NTT 1.01 XCC 1.01 D 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT 35.88 35.88 D 18 NTT 19.09 XCC .05 19.04 D STS 2,292.65 XCC 5.73 2,286.92 D STT .77 XCC .77 D UTT 13.31 XCC .03 13.28 D ZTT 70.45 XCC .18 70.27 C 19 MTA 232.16- 232.16- C SCA 1,068.87- 1,068.87- P 18 MPP 13.20 13.20 P 17 MPP 6.57 6.57 P 16 MPP 2.27 2.27 P 15 MPP 1.29 1.29 P 18 MTT 132.22 132.22 P 17 MTT 41.63 41.63 P 16 MTT 6.17 6.17 P 15 MTT 2.33 2.33 P 18 NTT .54 .54 P 17 NTT .66 .66 P 16 NTT .15 .15 P 15 NTT .15 .15 P SPS 116.44 116.44 P STS 203.71 XCC .41 203.30 P UTT 3.60 XCC 3.60 P ZTT 5.99 XCC .01 5.98 2,411.40 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 45,494.03 45,494.03 P SPA 4,047.51 4,047.51 P STA 7,617.74 7,617.74 57,159.28 SP02 SEWER USER FEES OIT ACR ACR D STA 40,365.18 40,365.18 P SPA 1,276.23 1,276.23 P STA 3,033.15 3,033.15 44,674.56 SP03 TRASH SERVICES OIT ACR ACR D STA 54,637.45 54,637.45 P SPA 1,513.27 1,513.27 P STA 3,768.38 3,768.38 59,919.10 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 45,019.40 45,019.40 P SPA 1,463.06 1,463.06 P STA 3,432.22 3,432.22 49,914.68 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 591.22 591.22 591.22 SS01 SEWER STANDBY OIT ACR ACR D STA 1,816.40 1,816.40 P SPA 219.14 219.14 P STA 355.25 355.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,390.79 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 248.80 248.80 248.80 SW01 WATER STANDBY OIT ACR ACR D STA 5,605.40 5,605.40 P SPA 463.79 463.79 P STA 801.75 801.75 6,870.94 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR D STA 1,716.16 1,716.16 1,716.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,757.18 135.34 260,621.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 55.82 XCC .14 55.68 D 18 MTT 19.25 XCC .05 19.20 D 17 MTT .42 XCC .42 D 16 MTT .22 XCC .22 D 15 MTT .04 XCC .04 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 3.54 XCC .01 3.53 D 18 NTT 2.11 XCC .01 2.10 D 17 NTT .44 XCC .44 D 16 NTT .12 XCC .12 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 226.43 XCC .57 225.86 D STT .08 XCC .08 D UTT 1.32 XCC 1.32 D ZTT 6.96 XCC .02 6.94 C 19 MTA 25.96- 25.96- C SCA 103.75- 103.75- P 18 MPP 1.45 XCC 1.45 P 17 MPP .77 XCC .77 P 16 MPP .28 XCC .28 P 15 MPP .16 XCC .16 P 14 MPP .09 XCC .09 P 13 MPP .19 XCC .19 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 14.59 14.59 P 17 MTT 4.85 4.85 P 16 MTT .74 .74 P 15 MTT .29 .29 P 14 MTT .13 .13 P 13 MTT .19 .19 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .08 .08 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P UTT .38 XCC .38 P ZTT .63 XCC .63 211.64 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 744.15 744.15 P ZTA 638.40 638.40 1,382.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.99 .80 1,594.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .32- .32- D 12 MTT .45- XCC .45- D 18 MTT 1.33 XCC 1.33 D UTT 24.67- XDU 24.67- .00 XCC .00 P 13 MPP 8.86 XCC .02 8.84 P 13 MTT 8.86 8.86 P SPS 45.23 45.23 P STS 59.40 XCC .15 59.25 122.74 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 867.37 XCC 2.17 865.20 D STT .29 XCC .29 D UTT 5.03 XCC .01 5.02 D ZTT 26.65 XCC .07 26.58 C SCA 629.89- 629.89- P SPS 46.34 XCC .11 46.23 P STS 81.12 XCC .20 80.92 P UTT 1.43 XCC 1.43 P ZTT 2.38 XCC 2.38 398.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 19 MTT 213.85 XCC .53 213.32 D 18 MTT 69.46 XCC .17 69.29 D 17 MTT 1.52 XCC 1.52 D 16 MTT .75 XCC .75 D 15 MTT .14 XCC .14 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 13.58 XCC .03 13.55 D 18 NTT 7.59 XCC .02 7.57 D 17 NTT 1.58 XCC 1.58 D 16 NTT .44 XCC .44 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 C 19 MTA 94.07- 94.07- P 18 MPP 5.26 XCC .01 5.25 P 17 MPP 2.76 XCC .01 2.75 P 16 MPP .98 XCC .98 P 15 MPP .48 XCC .48 P 14 MPP .32 XCC .32 P 13 MPP .63 XCC .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 12 MPP .29 XCC .29 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .02 XCC .02 P 18 MTT 52.64 52.64 P 17 MTT 17.53 17.53 P 16 MTT 2.66 2.66 P 15 MTT .87 .87 P 14 MTT .44 .44 P 13 MTT .66 .66 P 12 MTT .30 .30 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .22 .22 P 17 NTT .28 .28 P 16 NTT .07 .07 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .37 .37 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 91 NTT XCC .00 P 88 NTT .01 XCC .01 301.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.31 21.17- 822.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 683.84 XCC 1.71 682.13 D 18 MTT 203.92 XCC .51 203.41 D 17 MTT 4.31 XCC .01 4.30 D 16 MTT 2.18 XCC .01 2.17 D 15 MTT .48 XCC .48 D 14 MTT .12 XCC .12 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 43.41 XCC .11 43.30 D 18 NTT 22.32 XCC .06 22.26 D 17 NTT 4.48 XCC .01 4.47 D 16 NTT 1.25 XCC 1.25 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .02 XCC .02 D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D STS 2,773.64 XCC 6.93 2,766.71 D STT .92 XCC .92 D UTT 16.11 XCC .04 16.07 D ZTT 85.23 XCC .21 85.02 C 19 MTA 278.45- 278.45- C SCA 1,503.64- 1,503.64- P 18 MPP 15.42 XCC .04 15.38 P 17 MPP 7.84 XCC .02 7.82 P 16 MPP 2.82 XCC .01 2.81 P 15 MPP 1.69 XCC 1.69 P 14 MPP .90 XCC .90 P 13 MPP 1.84 XCC 1.84 P 12 MPP .84 XCC .84 P 11 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 09 MPP .24 XCC .24 P 08 MPP .04 XCC .04 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 154.53 154.53 P 17 MTT 49.64 49.64 P 16 MTT 7.66 7.66 P 15 MTT 3.06 3.06 P 14 MTT 1.25 1.25 P 13 MTT 1.88 1.88 P 12 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .15 .15 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT .79 .79 P 16 NTT .18 .18 P 15 NTT .18 .18 P 14 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .26 .26 P 10 NTT .10 .10 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .17 .17 P 05 NTT 1.04 1.04 P 04 NTT .14 .14 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 18 NTT .64 .64 P SPS 136.14 XCC .32 135.82 P STS 238.07 XCC .60 237.47 P UTT 4.21 XCC 4.21 P ZTT 6.99 XCC .01 6.98 2,689.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,700.45 10.60 2,689.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR C 19 MTA .06- .06- .06- GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 47,873.54 XCC 119.68 47,753.86 D STT 16.07 XCC .04 16.03 D UTT 277.93 XCC .69 277.24 D ZTT 1,471.10 XCC 3.68 1,467.42 C SCA 22,598.26- 22,598.26- P SPS 2,422.51 XCC 6.05 2,416.46 P STS 4,237.41 XCC 10.58 4,226.83 P UTT 74.71 XCC .19 74.52 P ZTT 124.43 XCC .30 124.13 33,758.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 19 MTT 11,803.13 XCC 29.51 11,773.62 D 18 MTT 3,629.30 XCC 9.07 3,620.23 D 17 MTT 75.07 XCC .19 74.88 D 16 MTT 36.51 XCC .09 36.42 D 15 MTT 7.49 XCC .02 7.47 D 14 MTT 1.84 XCC 1.84 D 13 MTT .11- XCC .11- D 12 MTT .07 XCC .07 D 11 MTT .14- XCC .14- D 10 MTT .05 XCC .05 D 19 NTT 749.27 XCC 1.87 747.40 D 18 NTT 397.07 XCC .99 396.08 D 17 NTT 78.05 XCC .20 77.85 D 16 NTT 20.99 XCC .05 20.94 D 15 NTT .09 XCC .09 D 14 NTT .15 XCC .15 D 13 NTT .42 XCC .42 D 12 NTT .40 XCC .40 D 11 NTT XCC .00 C 19 MTA 4,888.84- 4,888.84- P 18 MPP 274.54 XCC .69 273.85 P 17 MPP 136.49 XCC .34 136.15 P 16 MPP 47.32 XCC .12 47.20 P 15 MPP 26.42 XCC .07 26.35 P 14 MPP 14.58 XCC .04 14.54 P 13 MPP 28.66 XCC .07 28.59 P 12 MPP 13.05 XCC .03 13.02 P 11 MPP 1.11 XCC 1.11 P 10 MPP 1.35 XCC 1.35 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP .68 XCC .68 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 MTT 2,750.32 2,750.32 P 17 MTT 864.90 864.90 P 16 MTT 128.51 128.51 P 15 MTT 47.78 47.78 P 14 MTT 20.18 20.18 P 13 MTT 29.45 29.45 P 12 MTT 13.87 13.87 P 11 MTT 1.04 1.04 P 10 MTT .88 .88 P 09 MTT 2.16 2.16 P 08 MTT .39 .39 P 06 MTT .26 .26 P 05 MTT .00 P 89 MTT .06 XCC .06 P 15 NTT 2.94 2.94 P 14 NTT 1.16 1.16 P 13 NTT .72 .72 P 12 NTT .76 .76 P 11 NTT 3.94 3.94 P 10 NTT 1.50 1.50 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT 2.48 2.48 P 05 NTT 16.95 16.95 P 04 NTT 2.23 2.23 P 02 NTT .30 XCC .30 P 01 NTT .03 XCC .03 P 00 NTT .26 XCC .26 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .64 XCC .64 P 94 NTT .15 XCC .15 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 88 NTT .11 XCC .11 P 18 NTT 11.35 11.35 P 17 NTT 13.80 13.80 P 16 NTT 3.12 3.12 16,338.17 SU02 SEWER FEES OJB ACR ACR D STA 33,329.52 33,329.52 P SPA 1,788.19 1,788.19 P STA 3,672.06 3,672.06 38,789.77 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 824.86 824.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 STA 1,264.94 1,264.94 2,089.80 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,160.48 184.57 90,975.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 130.44 XCC .33 130.11 D 18 MTT 40.77 XCC .10 40.67 D 17 MTT .84 XCC .84 D 16 MTT .41 XCC .41 D 15 MTT .09 XCC .09 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 8.29 XCC .02 8.27 D 18 NTT 4.47 XCC .01 4.46 D 17 NTT .88 XCC .88 D 16 NTT .24 XCC .24 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 529.09 XCC 1.32 527.77 D STT .17 XCC .17 D UTT 3.07 XCC .01 3.06 D ZTT 16.26 XCC .04 16.22 C 19 MTA 54.77- 54.77- C SCA 245.55- 245.55- P 18 MPP 3.08 XCC .01 3.07 P 17 MPP 1.53 XCC 1.53 P 16 MPP .54 XCC .54 P 15 MPP .31 XCC .31 P 14 MPP .17 XCC .17 P 13 MPP .34 XCC .34 P 12 MPP .15 XCC .15 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 30.89 30.89 P 17 MTT 9.69 9.69 P 16 MTT 1.47 1.47 P 15 MTT .56 .56 P 14 MTT .24 .24 P 13 MTT .35 .35 P 12 MTT .16 .16 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 18 NTT .13 .13 P 17 NTT .15 .15 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 27.21 XCC .06 27.15 P STS 47.61 XCC .12 47.49 P UTT .83 XCC .83 P ZTT 1.41 XCC 1.41 559.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.87 2.02 559.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 6,237.45 XCC 15.59 6,221.86 D STT 2.09 XCC 2.09 D UTT 36.22 XCC .09 36.13 D ZTT 191.67 XCC .48 191.19 C SCA 3,070.32- 3,070.32- P SPS 307.27 XCC .77 306.50 P STS 537.46 XCC 1.33 536.13 P UTT 9.50 XCC .02 9.48 P ZTT 15.77 XCC .03 15.74 4,248.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 19 MTT 1,537.83 XCC 3.84 1,533.99 D 18 MTT 460.33 XCC 1.15 459.18 D 17 MTT 9.42 XCC .02 9.40 D 16 MTT 4.54 XCC .01 4.53 D 15 MTT .94 XCC .94 D 14 MTT .22 XCC .22 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT 97.62 XCC .24 97.38 D 18 NTT 50.36 XCC .13 50.23 D 17 NTT 9.79 XCC .02 9.77 D 16 NTT 2.61 XCC .01 2.60 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .05 XCC .05 D 12 NTT .05 XCC .05 D 11 NTT XCC .00 C 19 MTA 620.95- 620.95- P 18 MPP 34.82 XCC .09 34.73 P 17 MPP 17.13 XCC .04 17.09 P 16 MPP 5.88 XCC .01 5.87 P 15 MPP 3.33 XCC .01 3.32 P 14 MPP 1.78 XCC 1.78 P 13 MPP 3.38 XCC .01 3.37 P 12 MPP 1.59 XCC 1.59 P 11 MPP .14 XCC .14 P 10 MPP .18 XCC .18 P 09 MPP .50 XCC .50 P 08 MPP .10 XCC .10 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 348.84 348.84 P 17 MTT 108.53 108.53 P 16 MTT 15.95 15.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 15 MTT 6.01 6.01 P 14 MTT 2.46 2.46 P 13 MTT 3.48 3.48 P 12 MTT 1.70 1.70 P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .30 .30 P 08 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .00 P 16 NTT .39 .39 P 15 NTT .37 .37 P 14 NTT .14 .14 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .49 .49 P 10 NTT .19 .19 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .36 .36 P 05 NTT 2.11 2.11 P 04 NTT .25 .25 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 18 NTT 1.44 1.44 P 17 NTT 1.74 1.74 2,111.56 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 9,753.09 9,753.09 P SPA 739.99 739.99 P STA 1,504.69 1,504.69 11,997.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,382.02 23.89 18,358.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 1,658.51 XCC 4.15 1,654.36 D STT .56 XCC .56 D UTT 9.62 XCC .02 9.60 D ZTT 50.96 XCC .13 50.83 C SCA 886.97- 886.97- P UTT 2.37 XCC 2.37 P ZTT 3.98 XCC 3.98 834.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 19 MTT 408.91 XCC 1.02 407.89 D 18 MTT 115.22 XCC .29 114.93 D 17 MTT 2.30 XCC .01 2.29 D 16 MTT 1.13 XCC 1.13 D 15 MTT .24 XCC .24 D 14 MTT .06 XCC .06 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 25.96 XCC .06 25.90 D 18 NTT 12.60 XCC .03 12.57 D 17 NTT 2.39 XCC .01 2.38 D 16 NTT .65 XCC .65 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .02 XCC .02 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 C 19 MTA 156.36- 156.36- P 18 MPP 8.72 XCC .02 8.70 P 17 MPP 4.18 XCC .01 4.17 P 16 MPP 1.47 XCC 1.47 P 15 MPP .83 XCC .83 P 14 MPP .46 XCC .46 P 13 MPP .94 XCC .94 P 12 MPP .45 XCC .45 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .14 XCC .14 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 87.31 87.31 P 17 MTT 26.49 26.49 P 16 MTT 3.99 3.99 P 15 MTT 1.51 1.51 P 14 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 13 MTT .96 .96 P 12 MTT .47 .47 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .07 .07 P 08 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 18 NTT .36 .36 P 17 NTT .42 .42 P 16 NTT .10 .10 P 15 NTT .09 .09 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 05 NTT .52 .52 P 04 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 552.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.95 5.75 1,387.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 393.12 XCC .98 392.14 D 18 MTT 120.99 XCC .30 120.69 D 17 MTT 2.50 XCC .01 2.49 D 16 MTT 1.21 XCC 1.21 D 15 MTT .25 XCC .25 D 14 MTT .06 XCC .06 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 24.95 XCC .06 24.89 D 18 NTT 13.24 XCC .03 13.21 D 17 NTT 2.60 XCC .01 2.59 D 16 NTT .69 XCC .69 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,594.53 XCC 3.99 1,590.54 D STT .53 XCC .53 D UTT 9.26 XCC .02 9.24 D ZTT 49.00 XCC .12 48.88 C 19 MTA 162.50- 162.50- C SCA 781.03- 781.03- P 18 MPP 9.15 XCC .02 9.13 P 17 MPP 4.54 XCC .01 4.53 P 16 MPP 1.56 XCC 1.56 P 15 MPP .87 XCC .87 P 14 MPP .47 XCC .47 P 13 MPP .89 XCC .89 P 12 MPP .40 XCC .40 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .13 XCC .13 P 08 MPP .04 .04 P 18 MTT 91.69 91.69 P 17 MTT 28.81 28.81 P 16 MTT 4.24 4.24 P 15 MTT 1.57 1.57 P 14 MTT .65 .65 P 13 MTT .92 .92 P 12 MTT .43 .43 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 08 MTT .02 .02 P 16 NTT .10 .10 P 15 NTT .10 .10 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .00 P 18 NTT .37 .37 P 17 NTT .46 .46 P SPS 80.75 80.75 P STS 141.25 XCC .35 140.90 P UTT 2.50 XCC 2.50 P ZTT 4.13 XCC 4.13 1,640.03 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 3,332.16 3,332.16 P SPA 498.04 498.04 P STA 729.39 729.39 4,559.59 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 560.55 560.55 P SPA 352.86 352.86 P STA 471.00 471.00 1,384.41 SW01 WATER STANDBY FEE OTF ACR ACR D STA 560.55 560.55 P SPA 353.57 353.57 P STA 473.70 473.70 1,387.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,977.75 5.90 8,971.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,267.53 4,267.53 D 18 MTT 1,268.48 XCC 3.17 1,265.31 D 17 MTT 25.53 XCC .06 25.47 D 16 MTT 11.99 XCC .03 11.96 D 15 MTT 2.42 XCC .01 2.41 D 14 MTT .56 XCC .56 D 13 MTT .03- XCC .03- D 12 MTT .02 XCC .02 D 11 MTT .05- XCC .05- D 10 MTT .01 XCC .01 D 19 NTT 270.91 270.91 D 18 NTT 138.79 XCC .35 138.44 D 17 NTT 26.55 XCC .07 26.48 D 16 NTT 6.90 XCC .02 6.88 D 15 NTT .03 XCC .03 D 14 NTT .05 XCC .05 D 13 NTT .12 XCC .12 D 12 NTT .11 XCC .11 D 11 NTT XCC .00 D STS 17,309.09 XCC 43.27 17,265.82 D STT 5.81 XCC .01 5.80 D UTT 100.49 XCC .25 100.24 D ZTT 531.89 XCC 1.33 530.56 C 19 MTA 1,699.50- 1,699.50- C SCA 8,499.48- 8,499.48- P 18 MPP 95.95 95.95 P 17 MPP 46.43 46.43 P 16 MPP 15.55 15.55 P 15 MPP 8.54 8.54 P 14 MPP 4.48 4.48 P 13 MPP 8.44 8.44 P 12 MPP 3.78 3.78 P 11 MPP .33 .33 P 10 MPP .41 .41 P 09 MPP 1.35 1.35 P 18 MTT 961.27 961.27 P 17 MTT 294.16 294.16 P 16 MTT 42.23 42.23 P 15 MTT 15.44 15.44 P 14 MTT 6.21 6.21 P 13 MTT 8.68 8.68 P 12 MTT 4.01 4.01 P 11 MTT .31 .31 P 10 MTT .27 .27 P 09 MTT .79 .79 P 16 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .95 .95 P 14 NTT .36 .36 P 13 NTT .21 .21 P 12 NTT .22 .22 P 11 NTT 1.17 1.17 P 10 NTT .45 .45 P 09 NTT .05 .05 P 18 NTT 3.97 3.97 P 17 NTT 4.69 4.69 P SPS 846.71 846.71 P STS 1,481.04 XCC 3.70 1,477.34 P UTT 26.10 XCC .06 26.04 P ZTT 43.49 XCC .09 43.40 17,644.86 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 1,702.95 1,702.95 P SPA 294.30 294.30 P STA 839.97 839.97 2,837.22 SW01 WATER AVAILABILITY OGH ACR ACR D STA 10,744.15 10,744.15 P SPA 1,331.72 1,331.72 P STA 1,558.80 1,558.80 13,634.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,169.17 52.42 34,116.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 18 MTT 145.57 XCC .36 145.21 D 19 MTT 470.60 470.60 D 19 NTT 29.87 29.87 D 18 NTT 15.92 XCC .04 15.88 D STS 1,908.76 XCC 4.77 1,903.99 D STT .64 XCC .64 D UTT 11.08 XCC .03 11.05 D ZTT 58.65 XCC .15 58.50 C 19 MTA 151.95- 151.95- C SCA 920.68- 920.68- P 18 MPP 11.01 11.01 P 18 MTT 110.31 110.31 P 18 NTT .46 .46 P SPS 97.16 97.16 P STS 169.99 XCC .15 169.84 P UTT 2.99 XCC 2.99 P ZTT 5.01 XCC .01 5.00 1,959.88 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 2,221.44 2,221.44 P SPA 22.64 22.64 P STA 85.44 85.44 2,329.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,294.91 5.51 4,289.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STS 78,756.09 XCC 196.89 78,559.20 D STT 26.43 XCC .07 26.36 D UTT 457.23 XCC 1.14 456.09 D ZTT 2,420.08 XCC 6.05 2,414.03 C SCA 37,645.15- 37,645.15- P UTT 121.61 XCC .28 121.33 P ZTT 202.50 XCC .49 202.01 44,133.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 19 MTT 19,417.16 XCC 48.54 19,368.62 D 18 MTT 5,907.38 XCC 14.77 5,892.61 D 17 MTT 121.37 XCC .30 121.07 D 16 MTT 58.48 XCC .15 58.33 D 15 MTT 11.66 XCC .03 11.63 D 14 MTT 2.80 XCC .01 2.79 D 13 MTT .16- XCC .16- D 12 MTT .11 XCC .11 D 11 MTT .21- XCC .21- D 10 MTT .08 XCC .08 D 19 NTT 1,232.63 XCC 3.08 1,229.55 D 18 NTT 646.33 XCC 1.62 644.71 D 17 NTT 126.19 XCC .32 125.87 D 16 NTT 33.62 XCC .08 33.54 D 15 NTT .15 XCC .15 D 14 NTT .24 XCC .24 D 13 NTT .61 XCC .61 D 12 NTT .59 XCC .59 D 11 NTT XCC .00 C 19 MTA 7,946.84- 7,946.84- P 18 MPP 446.86 XCC 1.12 445.74 P 17 MPP 220.67 XCC .55 220.12 P 16 MPP 75.79 XCC .19 75.60 P 15 MPP 41.10 XCC .10 41.00 P 14 MPP 22.15 XCC .06 22.09 P 13 MPP 42.17 XCC .11 42.06 P 12 MPP 19.11 XCC .05 19.06 P 11 MPP 1.65 XCC 1.65 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP 5.93 XCC .01 5.92 P 08 MPP 1.20 XCC 1.20 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 4,476.67 4,476.67 P 17 MTT 1,398.31 1,398.31 P 16 MTT 205.83 205.83 P 15 MTT 74.33 74.33 P 14 MTT 30.65 30.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 13 MTT 43.32 43.32 P 12 MTT 20.32 20.32 P 11 MTT 1.56 1.56 P 10 MTT 1.29 1.29 P 09 MTT 3.48 3.48 P 08 MTT .70 .70 P 06 MTT .44 .44 P 05 MTT .00 P 18 NTT 18.47 18.47 P 17 NTT 22.31 22.31 P 16 NTT 4.99 4.99 P 15 NTT 4.56 4.56 P 14 NTT 1.78 1.78 P 13 NTT 1.06 1.06 P 12 NTT 1.11 1.11 P 11 NTT 5.88 5.88 P 10 NTT 2.23 2.23 P 09 NTT .23 .23 P 08 NTT .00 P 07 NTT 4.42 4.42 P 05 NTT 26.25 26.25 P 04 NTT 3.36 3.36 P 02 NTT .41 XCC .41 P 01 NTT .05 XCC .05 P 00 NTT .35 XCC .35 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .96 XCC .96 P 94 NTT .24 XCC .24 P 93 NTT .07 XCC .07 26,775.44 SP03 FIRE SERVICES OQE ACR ACR D STA 89,011.36 89,011.36 D ZTA 325.61 325.61 P SPA 5,732.57 5,732.57 P STA 12,407.40 12,407.40 P ZTA 129.74 129.74 107,606.68 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 1,414.58 1,414.58 P SPA 259.36 259.36 P STA 263.30 263.30 1,937.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,729.25 276.02 180,453.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 86,740.70 XCC 216.85 86,523.85 D 18 MTT 25,934.80 XCC 64.84 25,869.96 D 17 MTT 517.71 XCC 1.29 516.42 D 16 MTT 242.06 XCC .61 241.45 D 15 MTT 48.51 XCC .12 48.39 D 14 MTT 11.59 XCC .03 11.56 D 13 MTT .65- XCC .65- D 12 MTT .41 XCC .41 D 11 MTT .85- XCC .85- D 10 MTT .27 XCC .27 D 19 NTT 5,506.40 XCC 13.77 5,492.63 D 18 NTT 2,837.50 XCC 7.09 2,830.41 D 17 NTT 538.31 XCC 1.35 536.96 D 16 NTT 139.18 XCC .35 138.83 D 15 NTT .61 XCC .61 D 14 NTT .98 XCC .98 D 13 NTT 2.46 XCC .01 2.45 D 12 NTT 2.31 XCC .01 2.30 D 11 NTT XCC .00 D STS 351,820.63 XCC 879.55 350,941.08 D STT 118.02 XCC .30 117.72 D UTT 2,042.53 XCC 5.11 2,037.42 D ZTT 10,811.04 XCC 27.03 10,784.01 C 19 MTA 34,694.42- 34,694.42- C SCA 166,104.39- 166,104.39- P 18 MPP 1,961.79 XCC 4.90 1,956.89 P 17 MPP 941.34 XCC 2.35 938.99 P 16 MPP 313.76 XCC .78 312.98 P 15 MPP 171.05 XCC .43 170.62 P 14 MPP 91.89 XCC .23 91.66 P 13 MPP 169.83 XCC .42 169.41 P 12 MPP 75.26 XCC .19 75.07 P 11 MPP 6.38 XCC .02 6.36 P 10 MPP 7.63 XCC .02 7.61 P 09 MPP 20.55 XCC .05 20.50 P 08 MPP 3.90 XCC .01 3.89 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 19,653.62 19,653.62 P 17 MTT 5,964.92 5,964.92 P 16 MTT 852.02 852.02 P 15 MTT 309.31 309.31 P 14 MTT 127.21 127.21 P 13 MTT 174.52 174.52 P 12 MTT 80.00 80.00 P 11 MTT 6.00 6.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT 4.96 4.96 P 09 MTT 12.05 12.05 P 08 MTT 2.26 2.26 P 06 MTT 1.36 1.36 P 05 MTT .00 P 18 NTT 81.09 81.09 P 17 NTT 95.17 95.17 P 16 NTT 20.66 20.66 P 15 NTT 19.00 19.00 P 14 NTT 7.35 7.35 P 13 NTT 4.27 4.27 P 12 NTT 4.38 4.38 P 11 NTT 22.69 22.69 P 10 NTT 8.49 8.49 P 09 NTT .78 .78 P 08 NTT .00 P 07 NTT 13.82 13.82 P 05 NTT 85.12 85.12 P 04 NTT 10.83 10.83 P 02 NTT 1.36 XCC 1.36 P 01 NTT .13 XCC .13 P 00 NTT 1.07 XCC 1.07 P 99 NTT .29 XCC .29 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 2.41 XCC .01 2.40 P 94 NTT .58 XCC .58 P SPS 17,311.17 XCC 43.28 17,267.89 P STS 30,280.37 XCC 75.70 30,204.67 P UTT 533.99 XCC 1.34 532.65 P ZTT 889.10 XCC 2.24 886.86 365,511.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 19 MTT 8,749.51 XCC 21.87 8,727.64 D 18 MTT 2,668.16 XCC 6.67 2,661.49 D 17 MTT 53.30 XCC .13 53.17 D 16 MTT 25.26 XCC .06 25.20 D 15 MTT 5.14 XCC .01 5.13 D 14 MTT 1.24 XCC 1.24 D 13 MTT .07- XCC .07- D 12 MTT .04 XCC .04 D 11 MTT .09- XCC .09- D 10 MTT .03 XCC .03 D 19 NTT 555.43 XCC 1.39 554.04 D 18 NTT 291.92 XCC .73 291.19 D 17 NTT 55.42 XCC .14 55.28 D 16 NTT 14.53 XCC .04 14.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 15 NTT .07 XCC .07 D 14 NTT .11 XCC .11 D 13 NTT .27 XCC .27 D 12 NTT .25 XCC .25 D 11 NTT XCC .00 D STS 35,488.03 XCC 88.72 35,399.31 D STT 11.91 XCC .03 11.88 D UTT 206.03 XCC .52 205.51 D ZTT 1,090.50 XCC 2.73 1,087.77 C 19 MTA 3,563.62- 3,563.62- C SCA 17,126.76- 17,126.76- P 18 MPP 201.83 XCC .50 201.33 P 17 MPP 96.91 XCC .24 96.67 P 16 MPP 32.74 XCC .08 32.66 P 15 MPP 18.09 XCC .05 18.04 P 14 MPP 9.86 XCC .02 9.84 P 13 MPP 18.49 XCC .05 18.44 P 12 MPP 8.22 XCC .02 8.20 P 11 MPP .69 XCC .69 P 10 MPP .83 XCC .83 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP .44 XCC .44 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 2,021.95 2,021.95 P 17 MTT 614.08 614.08 P 16 MTT 88.91 88.91 P 15 MTT 32.73 32.73 P 14 MTT 13.64 13.64 P 13 MTT 19.00 19.00 P 12 MTT 8.74 8.74 P 11 MTT .66 .66 P 10 MTT .53 .53 P 09 MTT 1.33 1.33 P 08 MTT .26 .26 P 06 MTT .17 .17 P 05 MTT .00 P 18 NTT 8.35 8.35 P 17 NTT 9.79 9.79 P 16 NTT 2.15 2.15 P 15 NTT 2.01 2.01 P 14 NTT .79 .79 P 13 NTT .47 .47 P 12 NTT .48 .48 P 11 NTT 2.47 2.47 P 10 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.62 1.62 P 05 NTT 10.86 10.86 P 04 NTT 1.37 1.37 P 02 NTT .18 XCC .18 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .36 XCC .36 P 94 NTT .08 XCC .08 P SPS 1,780.97 XCC 4.46 1,776.51 P STS 3,115.23 XCC 7.79 3,107.44 P UTT 54.93 XCC .12 54.81 P ZTT 91.52 XCC .23 91.29 36,667.20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 19 MTT 8,643.90 XCC 21.61 8,622.29 D 18 MTT 2,635.96 XCC 6.59 2,629.37 D 17 MTT 52.65 XCC .13 52.52 D 16 MTT 24.96 XCC .06 24.90 D 15 MTT 5.07 XCC .01 5.06 D 14 MTT 1.23 XCC 1.23 D 13 MTT .07- XCC .07- D 12 MTT .05 XCC .05 D 11 MTT .09- XCC .09- D 10 MTT .03 XCC .03 D 19 NTT 548.72 XCC 1.37 547.35 D 18 NTT 288.40 XCC .72 287.68 D 17 NTT 54.75 XCC .14 54.61 D 16 NTT 14.34 XCC .04 14.30 D 15 NTT .06 XCC .06 D 14 NTT .10 XCC .10 D 13 NTT .26 XCC .26 D 12 NTT .25 XCC .25 D 11 NTT XCC .00 D STS 35,059.68 XCC 87.65 34,972.03 D STT 11.75 XCC .03 11.72 D UTT 203.54 XCC .51 203.03 D ZTT 1,077.35 XCC 2.69 1,074.66 C 19 MTA 3,520.62- 3,520.62- C SCA 16,444.58- 16,444.58- P 18 MPP 199.39 XCC .50 198.89 P 17 MPP 95.75 XCC .24 95.51 P 16 MPP 32.35 XCC .08 32.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 17.88 XCC .04 17.84 P 14 MPP 9.74 XCC .02 9.72 P 13 MPP 18.27 XCC .05 18.22 P 12 MPP 8.11 XCC .02 8.09 P 11 MPP .69 XCC .69 P 10 MPP .81 XCC .81 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP .44 XCC .44 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 1,997.56 1,997.56 P 17 MTT 606.66 606.66 P 16 MTT 87.83 87.83 P 15 MTT 32.33 32.33 P 14 MTT 13.49 13.49 P 13 MTT 18.77 18.77 P 12 MTT 8.62 8.62 P 11 MTT .64 .64 P 10 MTT .53 .53 P 09 MTT 1.31 1.31 P 08 MTT .26 .26 P 06 MTT .16 .16 P 05 MTT .00 P 18 NTT 8.24 8.24 P 17 NTT 9.68 9.68 P 16 NTT 2.13 2.13 P 15 NTT 1.99 1.99 P 14 NTT .78 .78 P 13 NTT .46 .46 P 12 NTT .47 .47 P 11 NTT 2.44 2.44 P 10 NTT .91 .91 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT 1.59 1.59 P 05 NTT 10.74 10.74 P 04 NTT 1.35 1.35 P 02 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .36 XCC .36 P 94 NTT .09 XCC .09 P SPS 1,759.47 XCC 4.39 1,755.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,077.64 XCC 7.68 3,069.96 P UTT 54.26 XCC .11 54.15 P ZTT 90.33 XCC .22 90.11 36,700.00 SP01 WEED ABATEMENT OQI ACR ACR D STA 433.30 433.30 433.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,933.46 1,621.80 439,311.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 19 MTA .01- .01- P 89 MPP .68 XCC .68 P 89 MTT .13 XCC .13 .80 GA01 GENERAL TAX LEVY OJN ACR ACR D 19 MTT 3,808.22 XCC 9.52 3,798.70 D 18 MTT 1,159.91 XCC 2.90 1,157.01 D 17 MTT 23.70 XCC .06 23.64 D 16 MTT 11.37 XCC .03 11.34 D 15 MTT 2.33 XCC .01 2.32 D 14 MTT .56 XCC .56 D 13 MTT .03- XCC .03- D 12 MTT .02 XCC .02 D 11 MTT .04- XCC .04- D 10 MTT .02 XCC .02 D 19 NTT 241.75 XCC .60 241.15 D 18 NTT 126.91 XCC .32 126.59 D 17 NTT 24.63 XCC .06 24.57 D 16 NTT 6.54 XCC .02 6.52 D 15 NTT .03 XCC .03 D 14 NTT .05 XCC .05 D 13 NTT .13 XCC .13 D 12 NTT .12 XCC .12 D 11 NTT XCC .00 D STS 15,446.16 XCC 38.62 15,407.54 D STT 5.19 XCC .01 5.18 D UTT 89.68 XCC .22 89.46 D ZTT 474.64 XCC 1.19 473.45 C 19 MTA 1,558.77- 1,558.77- C SCA 7,312.81- 7,312.81- P 18 MPP 87.74 XCC .22 87.52 P 17 MPP 43.07 XCC .11 42.96 P 16 MPP 14.74 XCC .04 14.70 P 15 MPP 8.22 XCC .02 8.20 P 14 MPP 4.44 XCC .01 4.43 P 13 MPP 8.58 XCC .02 8.56 P 12 MPP 3.93 XCC .01 3.92 P 11 MPP .33 XCC .33 P 10 MPP .41 XCC .41 P 09 MPP 1.13 XCC 1.13 P 08 MPP .22 XCC .22 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .08 XCC .08 P 18 MTT 878.98 878.98 P 17 MTT 272.98 272.98 P 16 MTT 40.04 40.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 15 MTT 14.85 14.85 P 14 MTT 6.14 6.14 P 13 MTT 8.82 8.82 P 12 MTT 4.18 4.18 P 11 MTT .32 .32 P 10 MTT .27 .27 P 09 MTT .67 .67 P 08 MTT .12 .12 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT 3.63 3.63 P 17 NTT 4.36 4.36 P 16 NTT .97 .97 P 15 NTT .91 .91 P 14 NTT .36 .36 P 13 NTT .21 .21 P 12 NTT .23 .23 P 11 NTT 1.19 1.19 P 10 NTT .46 .46 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .79 .79 P 05 NTT 5.06 5.06 P 04 NTT .64 .64 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .17 XCC .17 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P UTT 23.89 XCC .05 23.84 P ZTT 39.79 XCC .09 39.70 13,979.49 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 23,626.29 23,626.29 D ZTA 435.80 435.80 P SPA 1,717.10 1,717.10 P STA 2,929.24 2,929.24 P ZTA 91.78 91.78 28,800.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,834.63 54.13 42,780.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 2,211.99 XCC 5.53 2,206.46 D 18 MTT 659.58 XCC 1.65 657.93 D 17 MTT 13.48 XCC .03 13.45 D 16 MTT 6.54 XCC .02 6.52 D 15 MTT 1.35 XCC 1.35 D 14 MTT .33 XCC .33 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .03- XCC .03- D 10 MTT .01 XCC .01 D 19 NTT 140.42 XCC .35 140.07 D 18 NTT 72.16 XCC .18 71.98 D 17 NTT 14.02 XCC .04 13.98 D 16 NTT 3.76 XCC .01 3.75 D 15 NTT .02 XCC .02 D 14 NTT .03 XCC .03 D 13 NTT .07 XCC .07 D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D STS 8,971.83 XCC 22.43 8,949.40 D STT 3.01 XCC .01 3.00 D UTT 52.08 XCC .13 51.95 D ZTT 275.69 XCC .69 275.00 C 19 MTA 890.64- 890.64- C SCA 4,402.64- 4,402.64- P 18 MPP 49.89 XCC .12 49.77 P 17 MPP 24.53 XCC .06 24.47 P 16 MPP 8.48 XCC .02 8.46 P 15 MPP 4.77 XCC .01 4.76 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP 5.08 XCC .01 5.07 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP .20 XCC .20 P 10 MPP .25 XCC .25 P 09 MPP .69 XCC .69 P 08 MPP .14 XCC .14 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .07 XCC .07 P 18 MTT 499.84 499.84 P 17 MTT 155.41 155.41 P 16 MTT 23.01 23.01 P 15 MTT 8.63 8.63 P 14 MTT 3.63 3.63 P 13 MTT 5.21 5.21 P 12 MTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .19 .19 P 10 MTT .16 .16 P 09 MTT .40 .40 P 08 MTT .08 .08 P 06 MTT .05 .05 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT 2.06 2.06 P 17 NTT 2.48 2.48 P 16 NTT .56 .56 P 15 NTT .53 .53 P 14 NTT .21 .21 P 13 NTT .13 .13 P 12 NTT .14 .14 P 11 NTT .73 .73 P 10 NTT .27 .27 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .48 .48 P 05 NTT 2.91 2.91 P 04 NTT .38 .38 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P SPS 440.26 XCC 1.11 439.15 P STS 770.11 XCC 1.93 768.18 P UTT 13.59 XCC .03 13.56 P ZTT 22.59 XCC .05 22.54 9,154.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,189.14 34.43 9,154.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .00 P 89 MTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 3,720.67 XCC 9.30 3,711.37 D 18 MTT 1,137.77 XCC 2.84 1,134.93 D 17 MTT 23.45 XCC .06 23.39 D 16 MTT 11.36 XCC .03 11.33 D 15 MTT 2.33 XCC .01 2.32 D 14 MTT .57 XCC .57 D 13 MTT .04- XCC .04- D 12 MTT .02 XCC .02 D 11 MTT .04- XCC .04- D 10 MTT .01 XCC .01 D 19 NTT 236.19 XCC .59 235.60 D 18 NTT 124.48 XCC .31 124.17 D 17 NTT 24.38 XCC .06 24.32 D 16 NTT 6.54 XCC .02 6.52 D 15 NTT .03 XCC .03 D 14 NTT .05 XCC .05 D 13 NTT .13 XCC .13 D 12 NTT .13 XCC .13 D 11 NTT XCC .00 D STS 15,091.08 XCC 37.73 15,053.35 D STT 5.06 XCC .01 5.05 D UTT 87.62 XCC .22 87.40 D ZTT 463.73 XCC 1.16 462.57 C 19 MTA 1,532.46- 1,532.46- C SCA 7,160.29- 7,160.29- P 18 MPP 86.07 XCC .22 85.85 P 17 MPP 42.63 XCC .11 42.52 P 16 MPP 14.72 XCC .04 14.68 P 15 MPP 8.22 XCC .02 8.20 P 14 MPP 4.52 XCC .01 4.51 P 13 MPP 8.89 XCC .02 8.87 P 12 MPP 4.08 XCC .01 4.07 P 11 MPP .35 XCC .35 P 10 MPP .42 XCC .42 P 09 MPP 1.16 XCC 1.16 P 08 MPP .21 XCC .21 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .10 XCC .10 P 18 MTT 862.21 862.21 P 17 MTT 270.13 270.13 P 16 MTT 39.99 39.99 P 15 MTT 14.87 14.87 P 14 MTT 6.26 6.26 P 13 MTT 9.14 9.14 P 12 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .33 .33 P 10 MTT .27 .27 P 09 MTT .68 .68 P 08 MTT .13 .13 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 3.56 3.56 P 17 NTT 4.31 4.31 P 16 NTT .97 .97 P 15 NTT .91 .91 P 14 NTT .36 .36 P 13 NTT .22 .22 P 12 NTT .23 .23 P 11 NTT 1.23 1.23 P 10 NTT .47 .47 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .79 .79 P 05 NTT 5.40 5.40 P 04 NTT .70 .70 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P SPS 759.46 XCC 1.90 757.56 P STS 1,328.40 XCC 3.32 1,325.08 P UTT 23.40 XCC .05 23.35 P ZTT 39.01 XCC .08 38.93 15,734.46 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 43,795.70 43,795.70 P SPA 3,256.91 3,256.91 P STA 5,871.50 5,871.50 P ZTA 80.30 80.30 53,004.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,796.99 58.12 68,738.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT .12 XCC .12 D 18 MTT .03 XCC .03 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS .46 XCC .46 D STT XCC .00 D UTT XCC .00 D ZTT .02 XCC .02 C 19 MTA .05- .05- C SCA .26- .26- P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT .03 .03 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 18 NTT .00 P 17 NTT .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 18,979.09 18,979.09 D ZTA 21.52 21.52 P SPA 534.45 534.45 P STA 994.34 994.34 P ZTA 63.00 63.00 20,592.40 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 23,111.84 23,111.84 D ZTA 27.85 27.85 P SPA 765.32 765.32 P STA 1,192.81 1,192.81 25,097.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,690.22 .00 45,690.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 17.78 XCC .04 17.74 D 18 MTT 5.51 XCC .01 5.50 D 17 MTT .12 XCC .12 D 16 MTT .06 XCC .06 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 1.13 XCC 1.13 D 18 NTT .60 XCC .60 D 17 NTT .12 XCC .12 D 16 NTT .03 XCC .03 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 72.15 XCC .18 71.97 D STT .02 XCC .02 D UTT .42 XCC .42 D ZTT 2.21 XCC .01 2.20 C 19 MTA 7.44- 7.44- C SCA 37.30- 37.30- P 18 MPP .42 XCC .42 P 17 MPP .21 XCC .21 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 4.17 4.17 P 17 MTT 1.33 1.33 P 16 MTT .20 .20 P 15 MTT .07 .07 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 3.68 XCC 3.68 P STS 6.41 XCC .01 6.40 P UTT .11 XCC .11 P ZTT .18 XCC .18 72.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.62 .25 72.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .20- .20- P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .76 .76 P 04 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 301.17 XCC .75 300.42 D 18 MTT 92.75 XCC .23 92.52 D 17 MTT 1.93 XCC 1.93 D 16 MTT .94 XCC .94 D 15 MTT .21 XCC .21 D 14 MTT .05 XCC .05 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 19.12 XCC .05 19.07 D 18 NTT 10.15 XCC .03 10.12 D 17 NTT 2.02 XCC .01 2.01 D 16 NTT .54 XCC .54 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,221.53 XCC 3.05 1,218.48 D STT .41 XCC .41 D UTT 7.09 XCC .02 7.07 D ZTT 37.54 XCC .09 37.45 C 19 MTA 125.30- 125.30- C SCA 588.48- 588.48- P 18 MPP 7.01 XCC .02 6.99 P 17 MPP 3.52 XCC .01 3.51 P 16 MPP 1.22 XCC 1.22 P 15 MPP .71 XCC .71 P 14 MPP .39 XCC .39 P 13 MPP .78 XCC .78 P 12 MPP .34 XCC .34 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 70.29 70.29 P 17 MTT 22.29 22.29 P 16 MTT 3.33 3.33 P 15 MTT 1.29 1.29 P 14 MTT .54 .54 P 13 MTT .79 .79 P 12 MTT .36 .36 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 18 NTT .29 .29 P 17 NTT .35 .35 P 16 NTT .08 .08 P 15 NTT .07 .07 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .07 .07 P 05 NTT .45 .45 P 04 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 61.92 XCC .15 61.77 P STS 108.30 XCC .26 108.04 P UTT 1.94 XCC 1.94 P ZTT 3.20 XCC 3.20 1,267.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.82 4.67 1,267.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 3,027.95 XCC 7.57 3,020.38 D 18 MTT 905.73 XCC 2.26 903.47 D 17 MTT 18.09 XCC .05 18.04 D 16 MTT 8.58 XCC .02 8.56 D 15 MTT 1.71 XCC 1.71 D 14 MTT .42 XCC .42 D 13 MTT .02- XCC .02- D 12 MTT .02 XCC .02 D 11 MTT .03- XCC .03- D 10 MTT .01 XCC .01 D 19 NTT 192.21 XCC .48 191.73 D 18 NTT 99.09 XCC .25 98.84 D 17 NTT 18.80 XCC .05 18.75 D 16 NTT 4.93 XCC .01 4.92 D 15 NTT .02 XCC .02 D 14 NTT .04 XCC .04 D 13 NTT .09 XCC .09 D 12 NTT .08 XCC .08 D 11 NTT XCC .00 D STS 12,281.37 XCC 30.70 12,250.67 D STT 4.12 XCC .01 4.11 D UTT 71.30 XCC .18 71.12 D ZTT 377.39 XCC .94 376.45 C 19 MTA 1,211.93- 1,211.93- C SCA 5,967.71- 5,967.71- P 18 MPP 68.51 XCC .17 68.34 P 17 MPP 32.89 XCC .08 32.81 P 16 MPP 11.12 XCC .03 11.09 P 15 MPP 6.06 XCC .02 6.04 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP 6.14 XCC .02 6.12 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP .23 XCC .23 P 10 MPP .28 XCC .28 P 09 MPP .77 XCC .77 P 08 MPP .15 XCC .15 P 06 MPP .00 P 18 MTT 686.37 686.37 P 17 MTT 208.40 208.40 P 16 MTT 30.17 30.17 P 15 MTT 10.96 10.96 P 14 MTT 4.54 4.54 P 13 MTT 6.31 6.31 P 12 MTT 2.92 2.92 P 11 MTT .22 .22 P 10 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 09 MTT .45 .45 P 08 MTT .08 .08 P 06 MTT .05 .05 P 18 NTT 2.83 2.83 P 17 NTT 3.33 3.33 P 16 NTT .73 .73 P 15 NTT .68 .68 P 14 NTT .27 .27 P 13 NTT .16 .16 P 12 NTT .16 .16 P 11 NTT .83 .83 P 10 NTT .31 .31 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .52 .52 P UTT 18.62 XCC .03 18.59 P ZTT 31.03 XCC .07 30.96 10,931.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,974.58 42.96 10,931.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 219,344.02 219,344.02 P SPA 4,421.02 4,421.02 P STA 14,226.43 14,226.43 237,991.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,991.47 .00 237,991.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 32,624.96 32,624.96 32,624.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,624.96 .00 32,624.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 37,886.05 37,886.05 37,886.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,886.05 .00 37,886.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 D STA 3,536.45 3,536.45 3,536.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,536.45 .00 3,536.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 23,409.32 23,409.32 23,409.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,409.32 .00 23,409.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 17,927.30 17,927.30 17,927.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,927.30 .00 17,927.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 290.09 XCC .73 289.36 D 18 MTT 88.42 XCC .22 88.20 D 17 MTT 1.83 XCC 1.83 D 16 MTT .87 XCC .87 D 15 MTT .18 XCC .18 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .01 XCC .01 D 19 NTT 18.42 XCC .05 18.37 D 18 NTT 9.68 XCC .02 9.66 D 17 NTT 1.90 XCC 1.90 D 16 NTT .51 XCC .51 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,176.61 XCC 2.94 1,173.67 D STT .40 XCC .40 D UTT 6.83 XCC .02 6.81 D ZTT 36.16 XCC .09 36.07 C 19 MTA 119.10- 119.10- C SCA 572.34- 572.34- P 18 MPP 6.69 XCC .02 6.67 P 17 MPP 3.32 XCC .01 3.31 P 16 MPP 1.13 XCC 1.13 P 15 MPP .63 XCC .63 P 14 MPP .34 XCC .34 P 13 MPP .65 XCC .65 P 12 MPP .30 XCC .30 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 67.01 67.01 P 17 MTT 21.06 21.06 P 16 MTT 3.09 3.09 P 15 MTT 1.13 1.13 P 14 MTT .48 .48 P 13 MTT .67 .67 P 12 MTT .32 .32 P 11 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 18 NTT .27 .27 P 17 NTT .34 .34 P 16 NTT .08 .08 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 05 NTT .40 .40 P 04 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 59.02 XCC .15 58.87 P STS 103.24 XCC .24 103.00 P UTT 1.84 XCC 1.84 P ZTT 3.03 XCC 3.03 1,211.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.21 4.49 1,211.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 7,319.19 XCC 18.30 7,300.89 D 18 MTT 2,148.98 XCC 5.37 2,143.61 D 17 MTT 42.10 XCC .11 41.99 D 16 MTT 19.84 XCC .05 19.79 D 15 MTT 3.93 XCC .01 3.92 D 14 MTT .94 XCC .94 D 13 MTT .06- XCC .06- D 12 MTT .04 XCC .04 D 11 MTT .07- XCC .07- D 10 MTT .02 XCC .02 D 19 NTT 464.63 XCC 1.16 463.47 D 18 NTT 235.12 XCC .59 234.53 D 17 NTT 43.78 XCC .11 43.67 D 16 NTT 11.40 XCC .03 11.37 D 15 NTT .05 XCC .05 D 14 NTT .08 XCC .08 D 13 NTT .20 XCC .20 D 12 NTT .20 XCC .20 D 11 NTT XCC .00 D STS 29,686.66 XCC 74.22 29,612.44 D STT 9.96 XCC .03 9.93 D UTT 172.35 XCC .43 171.92 D ZTT 912.23 XCC 2.28 909.95 C 19 MTA 2,872.58- 2,872.58- C SCA 14,328.48- 14,328.48- P 18 MPP 162.56 XCC .41 162.15 P 17 MPP 76.55 XCC .19 76.36 P 16 MPP 25.72 XCC .06 25.66 P 15 MPP 13.84 XCC .03 13.81 P 14 MPP 7.47 XCC .02 7.45 P 13 MPP 13.99 XCC .03 13.96 P 12 MPP 6.32 XCC .02 6.30 P 11 MPP .53 XCC .53 P 10 MPP .64 XCC .64 P 09 MPP 1.76 XCC 1.76 P 08 MPP .32 XCC .32 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .12 XCC .12 P 18 MTT 1,628.51 1,628.51 P 17 MTT 485.07 485.07 P 16 MTT 69.84 69.84 P 15 MTT 25.04 25.04 P 14 MTT 10.33 10.33 P 13 MTT 14.38 14.38 P 12 MTT 6.72 6.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .50 .50 P 10 MTT .42 .42 P 09 MTT 1.04 1.04 P 08 MTT .18 .18 P 06 MTT .11 .11 P 05 MTT .00 P 89 MTT .03 XCC .03 P 18 NTT 6.72 6.72 P 17 NTT 7.73 7.73 P 16 NTT 1.69 1.69 P 15 NTT 1.53 1.53 P 14 NTT .60 .60 P 13 NTT .35 .35 P 12 NTT .37 .37 P 11 NTT 1.91 1.91 P 10 NTT .72 .72 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT 1.09 1.09 P 05 NTT 6.85 6.85 P 04 NTT .87 .87 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P UTT 44.24 XCC .09 44.15 P ZTT 73.67 XCC .15 73.52 26,467.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,571.51 103.69 26,467.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 12,906.50 XCC 32.27 12,874.23 D 18 MTT 3,931.02 XCC 9.83 3,921.19 D 17 MTT 80.29 XCC .20 80.09 D 16 MTT 38.56 XCC .10 38.46 D 15 MTT 7.90 XCC .02 7.88 D 14 MTT 1.90 XCC 1.90 D 13 MTT .11- XCC .11- D 12 MTT .07 XCC .07 D 11 MTT .15- XCC .15- D 10 MTT .05 XCC .05 D 19 NTT 819.32 XCC 2.05 817.27 D 18 NTT 430.09 XCC 1.08 429.01 D 17 NTT 83.49 XCC .21 83.28 D 16 NTT 22.17 XCC .06 22.11 D 15 NTT .10 XCC .10 D 14 NTT .16 XCC .16 D 13 NTT .42 XCC .42 D 12 NTT .41 XCC .41 D 11 NTT XCC .00 D STS 52,348.80 XCC 130.87 52,217.93 D STT 17.57 XCC .04 17.53 D UTT 303.92 XCC .76 303.16 D ZTT 1,608.62 XCC 4.02 1,604.60 C 19 MTA 5,282.85- 5,282.85- C SCA 24,820.19- 24,820.19- P 18 MPP 297.35 XCC .74 296.61 P 17 MPP 146.00 XCC .37 145.63 P 16 MPP 49.97 XCC .12 49.85 P 15 MPP 27.84 XCC .07 27.77 P 14 MPP 15.05 XCC .04 15.01 P 13 MPP 29.08 XCC .07 29.01 P 12 MPP 13.34 XCC .03 13.31 P 11 MPP 1.14 XCC 1.14 P 10 MPP 1.39 XCC 1.39 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP .74 XCC .74 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .32 XCC .32 P 18 MTT 2,978.96 2,978.96 P 17 MTT 925.13 925.13 P 16 MTT 135.69 135.69 P 15 MTT 50.35 50.35 P 14 MTT 20.83 20.83 P 13 MTT 29.88 29.88 P 12 MTT 14.18 14.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.07 1.07 P 10 MTT .90 .90 P 09 MTT 2.25 2.25 P 08 MTT .44 .44 P 06 MTT .27 .27 P 05 MTT .00 P 89 MTT .06 XCC .06 P 18 NTT 12.30 12.30 P 17 NTT 14.76 14.76 P 16 NTT 3.29 3.29 P 15 NTT 3.10 3.10 P 14 NTT 1.21 1.21 P 13 NTT .73 .73 P 12 NTT .78 .78 P 11 NTT 4.04 4.04 P 10 NTT 1.54 1.54 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT 2.65 2.65 P 05 NTT 17.14 17.14 P 04 NTT 2.17 2.17 P 02 NTT .27 XCC .27 P 01 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .57 XCC .57 P 94 NTT .13 XCC .13 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P UTT 80.92 XCC .20 80.72 P ZTT 134.77 XCC .32 134.45 47,341.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,525.14 183.48 47,341.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .04- .04- P 91 NTT .04 XCC .04 P 92 NTT XCC .00 .00 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 19 MTA .19- .19- .19- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 19 MTT 18,314.19 XCC 45.79 18,268.40 D 18 MTT 5,595.43 XCC 13.99 5,581.44 D 17 MTT 112.40 XCC .28 112.12 D 16 MTT 53.77 XCC .13 53.64 D 15 MTT 10.87 XCC .03 10.84 D 14 MTT 2.62 XCC .01 2.61 D 13 MTT .15- XCC .15- D 12 MTT .09 XCC .09 D 11 MTT .20- XCC .20- D 10 MTT .06 XCC .06 D 19 NTT 1,162.60 XCC 2.91 1,159.69 D 18 NTT 612.19 XCC 1.53 610.66 D 17 NTT 116.86 XCC .29 116.57 D 16 NTT 30.92 XCC .08 30.84 D 15 NTT .14 XCC .14 D 14 NTT .22 XCC .22 D 13 NTT .57 XCC .57 D 12 NTT .53 XCC .53 D 11 NTT XCC .00 D STS 74,282.43 XCC 185.71 74,096.72 D STT 24.91 XCC .07 24.84 D UTT 431.25 XCC 1.08 430.17 D ZTT 2,282.61 XCC 5.71 2,276.90 C 19 MTA 7,483.97- 7,483.97- C SCA 35,672.81- 35,672.81- P 18 MPP 423.26 XCC 1.06 422.20 P 17 MPP 204.37 XCC .51 203.86 P 16 MPP 69.70 XCC .17 69.53 P 15 MPP 38.33 XCC .10 38.23 P 14 MPP 20.77 XCC .05 20.72 P 13 MPP 39.41 XCC .10 39.31 P 12 MPP 17.49 XCC .04 17.45 P 11 MPP 1.48 XCC 1.48 P 10 MPP 1.76 XCC 1.76 P 09 MPP 4.85 XCC .01 4.84 P 08 MPP .97 XCC .97 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .50 XCC .50 P 18 MTT 4,240.27 4,240.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,294.99 1,294.99 P 16 MTT 189.27 189.27 P 15 MTT 69.30 69.30 P 14 MTT 28.75 28.75 P 13 MTT 40.50 40.50 P 12 MTT 18.59 18.59 P 11 MTT 1.39 1.39 P 10 MTT 1.14 1.14 P 09 MTT 2.84 2.84 P 08 MTT .56 .56 P 06 MTT .36 .36 P 05 MTT .00 P 89 MTT .09 XCC .09 P 18 NTT 17.49 17.49 P 17 NTT 20.67 20.67 P 16 NTT 4.59 4.59 P 15 NTT 4.25 4.25 P 14 NTT 1.66 1.66 P 13 NTT .99 .99 P 12 NTT 1.01 1.01 P 11 NTT 5.26 5.26 P 10 NTT 1.96 1.96 P 09 NTT .19 .19 P 08 NTT .00 P 07 NTT 3.54 3.54 P 05 NTT 23.27 23.27 P 04 NTT 3.00 3.00 P 02 NTT .39 XCC .39 P 01 NTT .04 XCC .04 P 00 NTT .35 XCC .35 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .90 XCC .90 P 94 NTT .21 XCC .21 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 88 NTT .18 XCC .18 P SPS 3,734.88 XCC 9.33 3,725.55 P STS 6,532.98 XCC 16.33 6,516.65 P UTT 115.22 XCC .27 114.95 P ZTT 191.84 XCC .46 191.38 76,967.50 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 19 MTT 45.47 XCC .11 45.36 D 18 MTT 14.46 XCC .04 14.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 17 MTT .30 XCC .30 D 16 MTT .14 XCC .14 D 15 MTT .03 XCC .03 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 2.89 XCC .01 2.88 D 18 NTT 1.58 XCC 1.58 D 17 NTT .31 XCC .31 D 16 NTT .08 XCC .08 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 184.45 XCC .46 183.99 D STT .06 XCC .06 D UTT 1.07 XCC 1.07 D ZTT 5.67 XCC .01 5.66 C 19 MTA 19.33- 19.33- C SCA 90.55- 90.55- P 18 MPP 1.09 XCC 1.09 P 17 MPP .54 XCC .54 P 16 MPP .19 XCC .19 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 10.95 10.95 P 17 MTT 3.44 3.44 P 16 MTT .51 .51 P 15 MTT .18 .18 P 14 MTT .08 .08 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 9.64 XCC 9.64 P STS 16.89 XCC .05 16.84 P UTT .29 XCC .29 P ZTT .48 XCC .48 190.92 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 19 MTT 25,636.01 XCC 64.09 25,571.92 D 18 MTT 7,642.00 XCC 19.11 7,622.89 D 17 MTT 151.22 XCC .38 150.84 D 16 MTT 71.02 XCC .18 70.84 D 15 MTT 14.36 XCC .04 14.32 D 14 MTT 3.43 XCC .01 3.42 D 13 MTT .19- XCC .19- D 12 MTT .13 XCC .13 D 11 MTT .25- XCC .25- D 10 MTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT 1,627.40 XCC 4.07 1,623.33 D 18 NTT 836.11 XCC 2.09 834.02 D 17 NTT 157.24 XCC .39 156.85 D 16 NTT 40.84 XCC .10 40.74 D 15 NTT .18 XCC .18 D 14 NTT .29 XCC .29 D 13 NTT .73 XCC .73 D 12 NTT .69 XCC .69 D 11 NTT XCC .00 D STS 103,979.75 XCC 259.95 103,719.80 D STT 34.88 XCC .08 34.80 D UTT 603.67 XCC 1.51 602.16 D ZTT 3,195.18 XCC 7.99 3,187.19 C 19 MTA 10,214.16- 10,214.16- C SCA 49,765.14- 49,765.14- P 18 MPP 578.07 XCC 1.45 576.62 P 17 MPP 274.96 XCC .69 274.27 P 16 MPP 92.05 XCC .23 91.82 P 15 MPP 50.62 XCC .13 50.49 P 14 MPP 27.18 XCC .07 27.11 P 13 MPP 50.44 XCC .13 50.31 P 12 MPP 22.47 XCC .06 22.41 P 11 MPP 1.90 XCC 1.90 P 10 MPP 2.25 XCC .01 2.24 P 09 MPP 6.14 XCC .02 6.12 P 08 MPP 1.18 XCC 1.18 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .36 XCC .36 P 18 MTT 5,791.18 5,791.18 P 17 MTT 1,742.34 1,742.34 P 16 MTT 249.98 249.98 P 15 MTT 91.55 91.55 P 14 MTT 37.62 37.62 P 13 MTT 51.83 51.83 P 12 MTT 23.88 23.88 P 11 MTT 1.79 1.79 P 10 MTT 1.46 1.46 P 09 MTT 3.60 3.60 P 08 MTT .69 .69 P 06 MTT .43 .43 P 05 MTT .00 P 89 MTT .07 XCC .07 P 18 NTT 23.89 23.89 P 17 NTT 27.80 27.80 P 16 NTT 6.06 6.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.63 5.63 P 14 NTT 2.18 2.18 P 13 NTT 1.27 1.27 P 12 NTT 1.30 1.30 P 11 NTT 6.77 6.77 P 10 NTT 2.51 2.51 P 09 NTT .23 .23 P 08 NTT .00 P 07 NTT 4.21 4.21 P 05 NTT 26.76 26.76 P 04 NTT 3.40 3.40 P 02 NTT .42 XCC .42 P 01 NTT .04 XCC .04 P 00 NTT .32 XCC .32 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .74 XCC .74 P 94 NTT .18 XCC .18 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P SPS 5,100.96 XCC 12.75 5,088.21 P STS 8,922.44 XCC 22.30 8,900.14 P UTT 157.34 XCC .39 156.95 P ZTT 262.01 XCC .67 261.34 107,277.37 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 19 MTT 55.55 XCC .14 55.41 D 18 MTT 16.80 XCC .04 16.76 D 17 MTT .35 XCC .35 D 16 MTT .18 XCC .18 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 3.53 XCC .01 3.52 D 18 NTT 1.83 XCC 1.83 D 17 NTT .36 XCC .36 D 16 NTT .10 XCC .10 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT XCC .00 D 12 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 11 NTT XCC .00 D STS 225.29 XCC .56 224.73 D STT .08 XCC .08 D UTT 1.31 XCC 1.31 D ZTT 6.92 XCC .02 6.90 C 19 MTA 22.68- 22.68- C SCA 107.45- 107.45- P 18 MPP 1.27 XCC 1.27 P 17 MPP .63 XCC .63 P 16 MPP .23 XCC .23 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 12.73 12.73 P 17 MTT 3.99 3.99 P 16 MTT .63 .63 P 15 MTT .22 .22 P 14 MTT .09 .09 P 13 MTT .13 .13 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 07 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 11.20 XCC .01 11.19 P STS 19.64 XCC .05 19.59 P UTT .34 XCC .34 P ZTT .57 XCC .57 233.77 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 19 MTT 80,161.51 XCC 200.40 79,961.11 D 18 MTT 24,126.86 XCC 60.32 24,066.54 D 17 MTT 480.94 XCC 1.20 479.74 D 16 MTT 227.58 XCC .57 227.01 D 15 MTT 46.04 XCC .12 45.92 D 14 MTT 11.03 XCC .03 11.00 D 13 MTT .63- XCC .63- D 12 MTT .39 XCC .39 D 11 MTT .81- XCC .81- D 10 MTT .26 XCC .26 D 19 NTT 5,088.74 XCC 12.72 5,076.02 D 18 NTT 2,639.71 XCC 6.60 2,633.11 D 17 NTT 500.08 XCC 1.25 498.83 D 16 NTT 130.85 XCC .33 130.52 D 15 NTT .58 XCC .58 D 14 NTT .93 XCC .93 D 13 NTT 2.37 XCC .01 2.36 D 12 NTT 2.24 XCC .01 2.23 D 11 NTT XCC .00 D STS 325,135.40 XCC 812.84 324,322.56 D STT 109.07 XCC .27 108.80 D UTT 1,887.60 XCC 4.72 1,882.88 D ZTT 9,991.03 XCC 24.98 9,966.05 C 19 MTA 32,266.91- 32,266.91- C SCA 155,372.11- 155,372.11- P 18 MPP 1,825.04 XCC 4.56 1,820.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 874.49 XCC 2.19 872.30 P 16 MPP 294.99 XCC .74 294.25 P 15 MPP 162.32 XCC .41 161.91 P 14 MPP 87.48 XCC .22 87.26 P 13 MPP 163.84 XCC .41 163.43 P 12 MPP 72.87 XCC .18 72.69 P 11 MPP 6.16 XCC .02 6.14 P 10 MPP 7.31 XCC .02 7.29 P 09 MPP 20.03 XCC .05 19.98 P 08 MPP 3.92 XCC .01 3.91 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP 1.52 XCC 1.52 P 18 MTT 18,283.54 18,283.54 P 17 MTT 5,541.28 5,541.28 P 16 MTT 801.04 801.04 P 15 MTT 293.55 293.55 P 14 MTT 121.10 121.10 P 13 MTT 168.36 168.36 P 12 MTT 77.47 77.47 P 11 MTT 5.81 5.81 P 10 MTT 4.75 4.75 P 09 MTT 11.74 11.74 P 08 MTT 2.27 2.27 P 06 MTT 1.43 1.43 P 05 MTT .00 P 89 MTT .28 XCC .28 P 18 NTT 75.44 75.44 P 17 NTT 88.41 88.41 P 16 NTT 19.42 19.42 P 15 NTT 18.03 18.03 P 14 NTT 7.01 7.01 P 13 NTT 4.12 4.12 P 12 NTT 4.23 4.23 P 11 NTT 21.93 21.93 P 10 NTT 8.14 8.14 P 09 NTT .77 .77 P 08 NTT .00 P 07 NTT 14.08 14.08 P 05 NTT 90.97 90.97 P 04 NTT 11.62 11.62 P 02 NTT 1.49 XCC 1.49 P 01 NTT .14 XCC .14 P 00 NTT 1.20 XCC 1.20 P 99 NTT .32 XCC .32 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT 2.94 XCC .01 2.93 P 94 NTT .71 XCC .71 P 93 NTT .20 XCC .20 P 92 NTT XCC .00 P 91 NTT .16 XCC .16 P 88 NTT .51 XCC .51 P SPS 16,104.40 XCC 40.27 16,064.13 P STS 28,169.49 XCC 70.41 28,099.08 P UTT 496.73 XCC 1.26 495.47 P ZTT 827.14 XCC 2.06 825.08 336,455.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,060.75 1,935.63 521,125.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 89,215.22- 89,215.22- D 19 MTT 214,074.79 XCC 535.19 213,539.60 D 18 MTT 48,008.29 XCC 120.02 47,888.27 D 17 MTT 757.86 XCC 1.89 755.97 D 16 MTT 1,022.72 XCC 2.56 1,020.16 D 15 MTT 295.09 XCC .74 294.35 D 14 MTT 15.63 XCC .04 15.59 D 13 MTT XCC .00 D 12 MTT 3.25 XCC .01 3.24 D 11 MTT 9.82- XCC .02- 9.80- D 19 NTT 17,814.34 XCC 44.54 17,769.80 D 18 NTT 9,239.00 XCC 23.10 9,215.90 D 17 NTT 119.04- XCC .30- 118.74- D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT 10.89 XCC .03 10.86 D 13 NTT 3.12 XCC .01 3.11 D STS 656,293.36 XCC 1,640.73 654,652.63 D UTT 5,306.32 XCC 13.27 5,293.05 D ZTT 32,446.59 XCC 81.12 32,365.47 P 18 MPP 6,076.22 XCC 15.19 6,061.03 P 17 MPP 4,233.87 XCC 10.58 4,223.29 P 16 MPP 1,345.11 XCC 3.36 1,341.75 P 15 MPP 680.92 XCC 1.70 679.22 P 14 MPP 661.30 XCC 1.65 659.65 P 13 MPP 890.37 XCC 2.23 888.14 P 12 MPP 115.63 XCC .29 115.34 P 11 MPP XCC .00 P 10 MPP 88.01 XCC .22 87.79 P 09 MPP 14.98 XCC .04 14.94 P 06 MPP XCC .00 P 18 MTT 60,951.84 60,951.84 P 17 MTT 27,448.32 27,448.32 P 16 MTT 4,027.52 4,027.52 P 15 MTT 1,203.88 1,203.88 P 14 MTT 827.79 827.79 P 13 MTT 895.05 895.05 P 12 MTT 115.26 115.26 P 11 MTT .00 P 10 MTT 57.15 57.15 P 09 MTT 9.72 9.72 P 06 MTT .00 P 18 NTT 168.14 168.14 P 17 NTT 76.50 76.50 P 16 NTT .00 P 15 NTT 82.79 82.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 14 NTT 67.10 67.10 P 13 NTT 16.97 16.97 P 09 NTT .00 P 02 NTT 8.22 XCC .02 8.20 P 00 NTT 7.74 XCC .02 7.72 P 99 NTT 1.45 XCC 1.45 P 98 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT 24.00 XCC .06 23.94 P 88 NTT 4.73 XCC .01 4.72 P SPS 37,002.22 37,002.22 P STS 66,087.09 XCC 165.22 65,921.87 P UTT 470.65 XCC 1.17 469.48 P ZTT 2,702.85 XCC 6.76 2,696.09 1,109,639.11 GA01 GENERAL TAX LEVY OLL ACR ACR D 19 MTT 34,298.92 XCC 85.75 34,213.17 D 18 MTT 10,324.15 XCC 25.81 10,298.34 D 17 MTT 209.99 XCC .52 209.47 D 16 MTT 99.54 XCC .25 99.29 D 15 MTT 19.99 XCC .05 19.94 D 14 MTT 4.81 XCC .01 4.80 D 13 MTT .27- XCC .27- D 12 MTT .17 XCC .17 D 11 MTT .35- XCC .35- D 10 MTT .12 XCC .12 D 19 NTT 2,177.34 XCC 5.44 2,171.90 D 18 NTT 1,129.55 XCC 2.82 1,126.73 D 17 NTT 218.34 XCC .55 217.79 D 16 NTT 57.23 XCC .14 57.09 D 15 NTT .25 XCC .25 D 14 NTT .41 XCC .41 D 13 NTT 1.03 XCC 1.03 D 12 NTT .97 XCC .97 D 11 NTT XCC .00 D STS 139,116.56 XCC 347.79 138,768.77 D STT 46.66 XCC .12 46.54 D UTT 807.66 XCC 2.02 805.64 D ZTT 4,274.89 XCC 10.69 4,264.20 C 19 MTA 13,870.36- 13,870.36- C SCA 66,814.59- 66,814.59- P 18 MPP 780.95 XCC 1.95 779.00 P 17 MPP 381.82 XCC .95 380.87 P 16 MPP 129.01 XCC .32 128.69 P 15 MPP 70.48 XCC .18 70.30 P 14 MPP 38.07 XCC .10 37.97 P 13 MPP 71.45 XCC .18 71.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 12 MPP 31.77 XCC .08 31.69 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 3.20 XCC .01 3.19 P 09 MPP 9.03 XCC .02 9.01 P 08 MPP 1.87 XCC 1.87 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .81 XCC .81 P 18 MTT 7,823.74 7,823.74 P 17 MTT 2,419.40 2,419.40 P 16 MTT 350.35 350.35 P 15 MTT 127.45 127.45 P 14 MTT 52.69 52.69 P 13 MTT 73.42 73.42 P 12 MTT 33.77 33.77 P 11 MTT 2.50 2.50 P 10 MTT 2.08 2.08 P 09 MTT 5.29 5.29 P 08 MTT 1.09 1.09 P 06 MTT .69 .69 P 05 MTT .00 P 89 MTT .15 XCC .15 P 16 NTT 8.49 8.49 P 15 NTT 7.82 7.82 P 14 NTT 3.05 3.05 P 13 NTT 1.80 1.80 P 12 NTT 1.85 1.85 P 11 NTT 9.48 9.48 P 10 NTT 3.56 3.56 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT 6.85 6.85 P 05 NTT 43.79 43.79 P 04 NTT 5.60 5.60 P 02 NTT .74 XCC .74 P 01 NTT .08 XCC .08 P 00 NTT .63 XCC .63 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT 1.66 XCC 1.66 P 94 NTT .39 XCC .39 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 88 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 18 NTT 32.28 32.28 P 17 NTT 38.60 38.60 P SPS 6,891.27 XCC 17.22 6,874.05 P STS 12,054.11 XCC 30.15 12,023.96 P UTT 212.58 XCC .51 212.07 P ZTT 353.93 XCC .87 353.06 143,661.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256,506.85 3,205.96 1,253,300.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .01- .01- P 89 MPP .00 P 89 MTT .00 P 88 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,280.40 1,280.40 1,280.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.40 .00 1,280.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 19 MTA .05- .05- .05- SW01 WATER STANDBY OJX ACR ACR D STA 685.88 685.88 685.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.83 .00 685.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 934.43 XCC 2.34 932.09 D 18 MTT 274.94 XCC .69 274.25 D 17 MTT 5.55 XCC .01 5.54 D 16 MTT 2.63 XCC .01 2.62 D 15 MTT .54 XCC .54 D 14 MTT .13 XCC .13 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT XCC .00 D 19 NTT 59.32 XCC .15 59.17 D 18 NTT 30.08 XCC .08 30.00 D 17 NTT 5.77 XCC .01 5.76 D 16 NTT 1.52 XCC 1.52 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .03 XCC .03 D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D STS 3,790.07 XCC 9.48 3,780.59 D STT 1.27 XCC 1.27 D UTT 22.00 XCC .06 21.94 D ZTT 116.46 XCC .29 116.17 C 19 MTA 370.63- 370.63- C SCA 1,823.83- 1,823.83- P 18 MPP 20.80 XCC .05 20.75 P 17 MPP 10.08 XCC .03 10.05 P 16 MPP 3.42 XCC .01 3.41 P 15 MPP 1.91 XCC 1.91 P 14 MPP 1.03 XCC 1.03 P 13 MPP 1.98 XCC 1.98 P 12 MPP .97 XCC .97 P 11 MPP .08 XCC .08 P 10 MPP .11 XCC .11 P 09 MPP .30 XCC .30 P 08 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .04 XCC .04 P 18 MTT 208.35 208.35 P 17 MTT 63.91 63.91 P 16 MTT 9.27 9.27 P 15 MTT 3.45 3.45 P 14 MTT 1.44 1.44 P 13 MTT 2.03 2.03 P 12 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .08 .08 P 10 MTT .07 .07 P 09 MTT .18 .18 P 08 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT .86 .86 P 17 NTT 1.02 1.02 P 16 NTT .22 .22 P 15 NTT .22 .22 P 14 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .30 .30 P 10 NTT .11 .11 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .22 .22 P 05 NTT 1.48 1.48 P 04 NTT .18 .18 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P SPS 183.52 XCC .45 183.07 P STS 321.02 XCC .78 320.24 P UTT 5.65 XCC .01 5.64 P ZTT 9.45 XCC .01 9.44 3,891.14 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,287.65 2,287.65 P SPA 164.47 164.47 P STA 334.20 334.20 2,786.32 SW01 WATER STANDBY OJZ ACR ACR D STA 1,155.15 1,155.15 P SPA 83.47 83.47 P STA 169.20 169.20 1,407.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,099.74 14.46 8,085.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 19 MTA 1.88- 1.88- P 89 MPP .03 .03 P 06 MPP .00 P 05 MPP .00 P 89 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .00 P 07 NTT .66 .66 P 05 NTT 3.37 3.37 P 04 NTT .37 .37 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .10 .10 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 2.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.84 .00 2.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 862.22 XCC 2.16 860.06 D 18 MTT 260.66 XCC .65 260.01 D 17 MTT 5.31 XCC .01 5.30 D 16 MTT 2.56 XCC .01 2.55 D 15 MTT .52 XCC .52 D 14 MTT .12 XCC .12 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT 54.73 XCC .14 54.59 D 18 NTT 28.52 XCC .07 28.45 D 17 NTT 5.52 XCC .01 5.51 D 16 NTT 1.46 XCC 1.46 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .03 XCC .03 D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D STS 3,497.17 XCC 8.74 3,488.43 D STT 1.19 XCC 1.19 D UTT 20.31 XCC .05 20.26 D ZTT 107.46 XCC .27 107.19 C 19 MTA 350.70- 350.70- C SCA 1,672.80- 1,672.80- P 18 MPP 19.71 XCC .05 19.66 P 17 MPP 9.66 XCC .02 9.64 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP 1.83 XCC 1.83 P 14 MPP 1.01 XCC 1.01 P 13 MPP 1.97 XCC 1.97 P 12 MPP .91 XCC .91 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .27 XCC .27 P 08 MPP .05 XCC .05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .03 XCC .03 P 18 MTT 197.53 197.53 P 17 MTT 61.16 61.16 P 16 MTT 9.00 9.00 P 15 MTT 3.31 3.31 P 14 MTT 1.39 1.39 P 13 MTT 2.03 2.03 P 12 MTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .16 .16 P 08 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .82 .82 P 17 NTT .98 .98 P 16 NTT .22 .22 P 15 NTT .20 .20 P 14 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .28 .28 P 10 NTT .11 .11 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .19 .19 P 05 NTT 1.32 1.32 P 04 NTT .17 .17 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 173.99 XCC .44 173.55 P STS 304.32 XCC .76 303.56 P UTT 5.37 XCC .01 5.36 P ZTT 8.92 XCC .01 8.91 3,622.80 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,824.60 1,824.60 P SPA 51.76 51.76 P STA 97.20 97.20 1,973.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,609.77 13.41 5,596.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .23- .23- .23- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 19 MTA .09- .09- .09- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 19 MTA .58- .58- .58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90- .00 .90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .03- .03- .03- GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTA .02- .02- P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 88 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,824.33 XCC 12.06 4,812.27 D 18 MTT 1,465.74 XCC 3.66 1,462.08 D 17 MTT 30.08 XCC .08 30.00 D 16 MTT 14.58 XCC .04 14.54 D 15 MTT 3.03 XCC .01 3.02 D 14 MTT .74 XCC .74 D 13 MTT .04- XCC .04- D 12 MTT .03 XCC .03 D 11 MTT .05- XCC .05- D 10 MTT .02 XCC .02 D 19 NTT 306.26 XCC .77 305.49 D 18 NTT 160.37 XCC .40 159.97 D 17 NTT 31.27 XCC .08 31.19 D 16 NTT 8.39 XCC .02 8.37 D 15 NTT .04 XCC .04 D 14 NTT .06 XCC .06 D 13 NTT .17 XCC .17 D 12 NTT .16 XCC .16 D 11 NTT XCC .00 D STS 19,567.47 XCC 48.92 19,518.55 D STT 6.56 XCC .01 6.55 D UTT 113.60 XCC .28 113.32 D ZTT 601.29 XCC 1.50 599.79 C 19 MTA 1,975.29- 1,975.29- C SCA 9,510.71- 9,510.71- P 18 MPP 110.88 XCC .28 110.60 P 17 MPP 54.69 XCC .14 54.55 P 16 MPP 18.91 XCC .05 18.86 P 15 MPP 10.67 XCC .03 10.64 P 14 MPP 5.87 XCC .01 5.86 P 13 MPP 11.27 XCC .03 11.24 P 12 MPP 5.22 XCC .01 5.21 P 11 MPP .45 XCC .45 P 10 MPP .53 XCC .53 P 09 MPP 1.53 XCC 1.53 P 08 MPP .31 XCC .31 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .19 XCC .19 P 18 MTT 1,110.75 1,110.75 P 17 MTT 346.59 346.59 P 16 MTT 51.34 51.34 P 15 MTT 19.30 19.30 P 14 MTT 8.12 8.12 P 13 MTT 11.58 11.58 P 12 MTT 5.55 5.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .42 .42 P 10 MTT .34 .34 P 09 MTT .90 .90 P 08 MTT .18 .18 P 06 MTT .12 .12 P 05 MTT .00 P 89 MTT .04 XCC .04 P 18 NTT 4.58 4.58 P 17 NTT 5.53 5.53 P 16 NTT 1.25 1.25 P 15 NTT 1.18 1.18 P 14 NTT .47 .47 P 13 NTT .28 .28 P 12 NTT .31 .31 P 11 NTT 1.58 1.58 P 10 NTT .59 .59 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT 1.13 1.13 P 05 NTT 7.18 7.18 P 04 NTT .91 .91 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .32 XCC .32 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P UTT 30.19 XCC .07 30.12 P ZTT 50.28 XCC .10 50.18 17,461.61 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 73,345.88 73,345.88 P SPA 2,379.86 2,379.86 P STA 8,708.04 8,708.04 84,433.78 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 793.30 793.30 P SPA 3,926.05 3,926.05 P STA 3,504.48 3,504.48 8,223.83 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 9,168.03 9,168.03 P SPA 1,804.59 1,804.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 STA 3,548.50 3,548.50 14,521.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,708.89 68.55 124,640.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 3.89- 3.89- P 14 MPP .27 XCC .27 P 13 MPP .68 XCC .68 P 06 MPP XCC .00 P 06 MTT 3.36 3.36 P 14 MTT .33 .33 P 13 MTT .83 .83 P 05 NTT 10.72 10.72 P 04 NTT 3.02 3.02 15.32 GA01 GENERAL TAX LEVY OKV ACR ACR D 19 MTT 1,768.12 XCC 4.42 1,763.70 D 18 MTT 497.50 XCC 1.24 496.26 D 17 MTT 9.93 XCC .02 9.91 D 16 MTT 4.74 XCC .01 4.73 D 15 MTT .97 XCC .97 D 14 MTT .24 XCC .24 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT XCC .00 D 19 NTT 112.24 XCC .28 111.96 D 18 NTT 54.43 XCC .14 54.29 D 17 NTT 10.33 XCC .03 10.30 D 16 NTT 2.73 XCC .01 2.72 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .05 XCC .05 D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D STS 7,171.52 XCC 17.93 7,153.59 D STT 2.40 XCC 2.40 D UTT 41.63 XCC .10 41.53 D ZTT 220.37 XCC .55 219.82 C 19 MTA 673.80- 673.80- C SCA 3,589.78- 3,589.78- P 18 MPP 37.63 XCC .09 37.54 P 17 MPP 18.06 XCC .05 18.01 P 16 MPP 6.14 XCC .02 6.12 P 15 MPP 3.41 XCC .01 3.40 P 14 MPP 1.84 XCC 1.84 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP 1.70 XCC 1.70 P 11 MPP .14 XCC .14 P 10 MPP .18 XCC .18 P 09 MPP .51 XCC .51 P 08 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .05 XCC .05 P 18 MTT 377.01 377.01 P 17 MTT 114.45 114.45 P 16 MTT 16.67 16.67 P 15 MTT 6.16 6.16 P 14 MTT 2.55 2.55 P 13 MTT 3.69 3.69 P 12 MTT 1.81 1.81 P 11 MTT .13 .13 P 10 MTT .12 .12 P 09 MTT .30 .30 P 08 MTT .06 .06 P 06 MTT .03 .03 P 05 MTT .00 P 89 MTT .01 XCC .01 P 18 NTT 1.56 1.56 P 17 NTT 1.82 1.82 P 16 NTT .40 .40 P 15 NTT .38 .38 P 14 NTT .15 .15 P 13 NTT .09 .09 P 12 NTT .09 .09 P 11 NTT .53 .53 P 10 NTT .20 .20 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .34 .34 P 05 NTT 1.89 1.89 P 04 NTT .24 .24 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 10.23 XCC .02 10.21 P ZTT 17.04 XCC .03 17.01 6,240.25 SW01 ZN 1 DELINQUENT WATER STANDBY OKV ACR ACR P SPA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 STA 51.17 51.17 51.17 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,658.10 1,658.10 P STA 2,846.65 2,846.65 4,504.75 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 10,163.79 10,163.79 P STA 9,734.46 9,734.46 19,898.25 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 44,214.26 44,214.26 P SPA 2,591.37 2,591.37 P STA 4,048.80 4,048.80 50,854.43 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 2,968.88 2,968.88 P STA 6,481.50 6,481.50 9,450.38 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 14,202.28 14,202.28 P SPA 4,902.37 4,902.37 P STA 6,442.34 6,442.34 25,546.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,586.50 24.96 116,561.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 19 MTA 78.61- 78.61- D 19 MLT 147.05- XCC .37- 146.68- D 19 NLT 3.75 XCC .01 3.74 D SLS 1,118.72 XCC 2.80 1,115.92 894.37 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 19 MTT 302.62 XCC .76 301.86 D 18 MTT 94.36 XCC .24 94.12 D 17 MTT 1.90 XCC 1.90 D 16 MTT .93 XCC .93 D 15 MTT .19 XCC .19 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01- XCC .01- D 10 MTT XCC .00 D 19 NTT 19.21 XCC .05 19.16 D 18 NTT 10.32 XCC .03 10.29 D 17 NTT 1.98 XCC 1.98 D 16 NTT .53 XCC .53 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 1,227.44 XCC 3.07 1,224.37 D STT .42 XCC .42 D UTT 7.13 XCC .02 7.11 D ZTT 37.72 XCC .09 37.63 C 19 MTA 126.09- 126.09- C SCA 579.89- 579.89- P 18 MPP 7.14 XCC .02 7.12 P 17 MPP 3.46 XCC .01 3.45 P 16 MPP 1.20 XCC 1.20 P 15 MPP .67 XCC .67 P 14 MPP .36 XCC .36 P 13 MPP .70 XCC .70 P 12 MPP .32 XCC .32 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .01 XCC .01 P 18 MTT 71.50 71.50 P 17 MTT 21.93 21.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.26 3.26 P 15 MTT 1.21 1.21 P 14 MTT .50 .50 P 13 MTT .72 .72 P 12 MTT .34 .34 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .29 .29 P 17 NTT .35 .35 P 16 NTT .08 .08 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 05 NTT .36 .36 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.94 XCC 1.94 P ZTT 3.25 XCC 3.25 1,114.90 SW01 WATER STANDBY OLB ACR ACR D STA 1,059.30 1,059.30 1,059.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.30 6.73 3,068.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MLT XCC .00 D SLS XCC .00 D ULT XCC .00 P 14 MLT .00 P 13 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 19 MTT 27.75 XCC .07 27.68 D 18 MTT 8.35 XCC .02 8.33 D 17 MTT .18 XCC .18 D 16 MTT .08 XCC .08 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 1.76 XCC 1.76 D 18 NTT .92 XCC .92 D 17 NTT .18 XCC .18 D 16 NTT .04 XCC .04 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 112.53 XCC .28 112.25 D STT .03 XCC .03 D UTT .65 XCC .65 D ZTT 3.46 XCC .01 3.45 C 19 MTA 11.22- 11.22- C SCA 54.14- 54.14- P 18 MPP .63 XCC .63 P 17 MPP .31 XCC .31 P 16 MPP .10 XCC .10 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 89 MPP XCC .00 P 18 MTT 6.33 6.33 P 17 MTT 1.96 1.96 P 16 MTT .28 .28 P 15 MTT .11 .11 P 14 MTT .04 .04 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 MTT .00 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .03 .03 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 5.56 XCC 5.56 P STS 9.73 XCC .01 9.72 P UTT .17 XCC .17 P ZTT .28 XCC .28 116.07 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR D STA 459.09 459.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 459.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 3,477.54 3,477.54 P SPA 191.87 191.87 P STA 298.00 298.00 3,967.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,542.96 .39 4,542.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 4,102.45 XCC 10.26 4,092.19 D 18 MTT 1,267.24 XCC 3.17 1,264.07 D 17 MTT 25.94 XCC .06 25.88 D 16 MTT 12.32 XCC .03 12.29 D 15 MTT 2.50 XCC .01 2.49 D 14 MTT .61 XCC .61 D 13 MTT .03- XCC .03- D 12 MTT .03 XCC .03 D 11 MTT .04- XCC .04- D 10 MTT .02 XCC .02 D 19 NTT 260.43 XCC .65 259.78 D 18 NTT 138.65 XCC .35 138.30 D 17 NTT 26.98 XCC .07 26.91 D 16 NTT 7.09 XCC .02 7.07 D 15 NTT .03 XCC .03 D 14 NTT .05 XCC .05 D 13 NTT .13 XCC .13 D 12 NTT .13 XCC .13 D 11 NTT XCC .00 D STS 16,639.56 XCC 41.60 16,597.96 D STT 5.59 XCC .01 5.58 D UTT 96.60 XCC .24 96.36 D ZTT 511.31 XCC 1.28 510.03 C 19 MTA 1,698.77- 1,698.77- C SCA 7,872.20- 7,872.20- P 18 MPP 95.86 XCC .24 95.62 P 17 MPP 47.18 XCC .12 47.06 P 16 MPP 15.98 XCC .04 15.94 P 15 MPP 8.82 XCC .02 8.80 P 14 MPP 4.78 XCC .01 4.77 P 13 MPP 9.10 XCC .02 9.08 P 12 MPP 4.03 XCC .01 4.02 P 11 MPP .34 XCC .34 P 10 MPP .40 XCC .40 P 09 MPP 1.11 XCC 1.11 P 08 MPP .22 XCC .22 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .11 XCC .11 P 18 MTT 960.33 960.33 P 17 MTT 298.96 298.96 P 16 MTT 43.39 43.39 P 15 MTT 15.93 15.93 P 14 MTT 6.62 6.62 P 13 MTT 9.36 9.36 P 12 MTT 4.28 4.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .32 .32 P 10 MTT .26 .26 P 09 MTT .65 .65 P 08 MTT .13 .13 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 3.96 3.96 P 17 NTT 4.77 4.77 P 16 NTT 1.05 1.05 P 15 NTT .98 .98 P 14 NTT .38 .38 P 13 NTT .23 .23 P 12 NTT .24 .24 P 11 NTT 1.21 1.21 P 10 NTT .45 .45 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .80 .80 P 05 NTT 5.44 5.44 P 04 NTT .72 .72 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P SPS 845.87 XCC 2.12 843.75 P STS 1,479.58 XCC 3.70 1,475.88 P UTT 26.09 XCC .06 26.03 P ZTT 43.45 XCC .09 43.36 17,406.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,470.71 64.18 17,406.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR C 19 MTA .12- .12- .12- GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 24,429.33 XCC 61.07 24,368.26 D STT 8.18 XCC .02 8.16 D UTT 141.83 XCC .35 141.48 D ZTT 750.69 XCC 1.88 748.81 C SCA 11,747.03- 11,747.03- P UTT 37.31 XCC .07 37.24 P ZTT 62.08 XCC .12 61.96 13,618.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 19 MTT 6,023.00 XCC 15.06 6,007.94 D 18 MTT 1,811.73 XCC 4.53 1,807.20 D 17 MTT 37.00 XCC .09 36.91 D 16 MTT 17.71 XCC .04 17.67 D 15 MTT 3.62 XCC .01 3.61 D 14 MTT .88 XCC .88 D 13 MTT .05- XCC .05- D 12 MTT .03 XCC .03 D 11 MTT .08- XCC .08- D 10 MTT .02 XCC .02 D 19 NTT 382.35 XCC .96 381.39 D 18 NTT 198.22 XCC .50 197.72 D 17 NTT 38.47 XCC .10 38.37 D 16 NTT 10.18 XCC .03 10.15 D 15 NTT .05 XCC .05 D 14 NTT .07 XCC .07 D 13 NTT .20 XCC .20 D 12 NTT .20 XCC .20 D 11 NTT XCC .00 C 19 MTA 2,440.58- 2,440.58- P 18 MPP 137.04 XCC .34 136.70 P 17 MPP 67.27 XCC .17 67.10 P 16 MPP 22.95 XCC .06 22.89 P 15 MPP 12.75 XCC .03 12.72 P 14 MPP 7.03 XCC .02 7.01 P 13 MPP 13.75 XCC .03 13.72 P 12 MPP 6.55 XCC .02 6.53 P 11 MPP .55 XCC .55 P 10 MPP .68 XCC .68 P 09 MPP 1.94 XCC 1.94 P 08 MPP .38 XCC .38 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .14 XCC .14 P 18 MTT 1,372.95 1,372.95 P 17 MTT 426.26 426.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MTT 62.31 62.31 P 15 MTT 23.06 23.06 P 14 MTT 9.73 9.73 P 13 MTT 14.12 14.12 P 12 MTT 6.96 6.96 P 11 MTT .53 .53 P 10 MTT .44 .44 P 09 MTT 1.14 1.14 P 08 MTT .22 .22 P 06 MTT .15 .15 P 05 MTT .00 P 89 MTT .02 XCC .02 P 18 NTT 5.67 5.67 P 17 NTT 6.80 6.80 P 16 NTT 1.51 1.51 P 15 NTT 1.42 1.42 P 14 NTT .56 .56 P 13 NTT .35 .35 P 12 NTT .38 .38 P 11 NTT 1.97 1.97 P 10 NTT .76 .76 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT 1.42 1.42 P 05 NTT 9.33 9.33 P 04 NTT 1.20 1.20 P 02 NTT .16 XCC .16 P 01 NTT .07 XCC .07 P 00 NTT .14 XCC .14 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .38 XCC .38 P 94 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .05 XCC .05 8,282.36 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,802.60 3,802.60 P SPA 179.48 179.48 P STA 457.10 457.10 4,439.18 SS01 SEWER STANDBY OLJ ACR ACR D STA 178.80 178.80 P SPA 35.72 35.72 P STA 74.30 74.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 288.82 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 138.84 138.84 P STA 311.99 311.99 450.83 SW01 WATER STANDBY OLJ ACR ACR D STA 475.80 475.80 P SPA 100.24 100.24 P STA 200.70 200.70 776.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,942.19 85.50 27,856.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBH ACR ACR C 19 MTA .05- .05- .05- GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 91 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D STA 1,649.40 1,649.40 1,649.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649.40 .00 1,649.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 3,097.96 3,097.96 P STA 3,202.76 3,202.76 6,300.72 SW02 WATER STANDBY #2 OLT ACR ACR D STA 21,363.11 21,363.11 P SPA 2,936.99 2,936.99 P STA 4,892.14 4,892.14 29,192.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,492.96 .00 35,492.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 MPP .00 P 05 MPP .00 P 06 MTT .00 P 05 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA .22- .22- .22- GA01 GENERAL TAX LEVY OLX ACR ACR D 19 MTT 5,315.23 XCC 13.29 5,301.94 D 18 MTT 1,596.37 XCC 3.99 1,592.38 D 17 MTT 31.97 XCC .08 31.89 D 16 MTT 15.06 XCC .04 15.02 D 15 MTT 3.06 XCC .01 3.05 D 14 MTT .74 XCC .74 D 13 MTT .04- XCC .04- D 12 MTT .03 XCC .03 D 11 MTT .05- XCC .05- D 10 MTT .02 XCC .02 D 19 NTT 337.41 XCC .84 336.57 D 18 NTT 174.65 XCC .44 174.21 D 17 NTT 33.24 XCC .08 33.16 D 16 NTT 8.66 XCC .02 8.64 D 15 NTT .04 XCC .04 D 14 NTT .07 XCC .07 D 13 NTT .15 XCC .15 D 12 NTT .14 XCC .14 D 11 NTT XCC .00 D STS 21,558.59 XCC 53.90 21,504.69 D STT 7.28 XCC .01 7.27 D UTT 125.16 XCC .31 124.85 D ZTT 662.47 XCC 1.66 660.81 C 19 MTA 2,137.58- 2,137.58- C SCA 10,255.62- 10,255.62- P 18 MPP 120.76 XCC .30 120.46 P 17 MPP 58.14 XCC .15 57.99 P 16 MPP 19.52 XCC .05 19.47 P 15 MPP 10.77 XCC .03 10.74 P 14 MPP 5.80 XCC .01 5.79 P 13 MPP 10.61 XCC .03 10.58 P 12 MPP 4.73 XCC .01 4.72 P 11 MPP .40 XCC .40 P 10 MPP .48 XCC .48 P 09 MPP 1.34 XCC 1.34 P 08 MPP .28 XCC .28 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .10 XCC .10 P 18 MTT 1,209.74 1,209.74 P 17 MTT 368.41 368.41 P 16 MTT 53.02 53.02 P 15 MTT 19.48 19.48 P 14 MTT 8.02 8.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 MTT 10.90 10.90 P 12 MTT 5.03 5.03 P 11 MTT .37 .37 P 10 MTT .31 .31 P 09 MTT .79 .79 P 08 MTT .17 .17 P 06 MTT .10 .10 P 05 MTT .00 P 89 MTT .01 XCC .01 P 16 NTT 1.28 1.28 P 15 NTT 1.19 1.19 P 14 NTT .47 .47 P 13 NTT .26 .26 P 12 NTT .28 .28 P 11 NTT 1.41 1.41 P 10 NTT .53 .53 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT 1.02 1.02 P 05 NTT 6.19 6.19 P 04 NTT .79 .79 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 18 NTT 4.99 4.99 P 17 NTT 5.88 5.88 P SPS 1,065.58 XCC 2.67 1,062.91 P STS 1,863.84 XCC 4.67 1,859.17 P UTT 32.86 XCC .07 32.79 P ZTT 54.79 XCC .10 54.69 22,345.57 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR D STA 221.89 221.89 221.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,650.00 82.76 22,567.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 3,855.15 XCC 9.64 3,845.51 D 18 MTT 1,176.87 XCC 2.94 1,173.93 D 17 MTT 24.25 XCC .06 24.19 D 16 MTT 11.53 XCC .03 11.50 D 15 MTT 2.31 XCC .01 2.30 D 14 MTT .55 XCC .55 D 13 MTT .03- XCC .03- D 12 MTT .02 XCC .02 D 11 MTT .04- XCC .04- D 10 MTT .01 XCC .01 D 19 NTT 244.73 XCC .61 244.12 D 18 NTT 128.76 XCC .32 128.44 D 17 NTT 25.21 XCC .06 25.15 D 16 NTT 6.63 XCC .02 6.61 D 15 NTT .03 XCC .03 D 14 NTT .04 XCC .04 D 13 NTT .12 XCC .12 D 12 NTT .12 XCC .12 D 11 NTT XCC .00 D STS 15,636.51 XCC 39.09 15,597.42 D STT 5.24 XCC .01 5.23 D UTT 90.78 XCC .23 90.55 D ZTT 480.49 XCC 1.20 479.29 C 19 MTA 1,582.21- 1,582.21- C SCA 7,391.28- 7,391.28- P 18 MPP 89.02 XCC .22 88.80 P 17 MPP 44.09 XCC .11 43.98 P 16 MPP 14.95 XCC .04 14.91 P 15 MPP 8.16 XCC .02 8.14 P 14 MPP 4.42 XCC .01 4.41 P 13 MPP 8.24 XCC .02 8.22 P 12 MPP 3.72 XCC .01 3.71 P 11 MPP .31 XCC .31 P 10 MPP .37 XCC .37 P 09 MPP 1.07 XCC 1.07 P 08 MPP .22 XCC .22 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .06 XCC .06 P 18 MTT 891.84 891.84 P 17 MTT 279.35 279.35 P 16 MTT 40.60 40.60 P 15 MTT 14.76 14.76 P 14 MTT 6.12 6.12 P 13 MTT 8.47 8.47 P 12 MTT 3.96 3.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .30 .30 P 10 MTT .25 .25 P 09 MTT .62 .62 P 08 MTT .12 .12 P 06 MTT .08 .08 P 05 MTT .00 P 89 MTT .01 XCC .01 P 17 NTT 4.46 4.46 P 16 NTT .99 .99 P 15 NTT .91 .91 P 14 NTT .35 .35 P 13 NTT .21 .21 P 12 NTT .21 .21 P 11 NTT 1.12 1.12 P 10 NTT .42 .42 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .80 .80 P 05 NTT 5.06 5.06 P 04 NTT .62 .62 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 18 NTT 3.68 3.68 P UTT 24.22 XCC .05 24.17 P ZTT 40.31 XCC .09 40.22 14,165.93 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 19 MTT 7,071.45 XCC 17.68 7,053.77 D 18 MTT 2,156.66 XCC 5.39 2,151.27 D 17 MTT 44.30 XCC .11 44.19 D 16 MTT 21.14 XCC .05 21.09 D 15 MTT 4.28 XCC .01 4.27 D 14 MTT 1.04 XCC 1.04 D 13 MTT .06- XCC .06- D 12 MTT .08 XCC .08 D 11 MTT .08- XCC .08- D 10 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NTT 448.91 XCC 1.12 447.79 D 18 NTT 235.96 XCC .59 235.37 D 17 NTT 46.07 XCC .12 45.95 D 16 NTT 12.16 XCC .03 12.13 D 15 NTT .05 XCC .05 D 14 NTT .09 XCC .09 D 13 NTT .22 XCC .22 D 12 NTT .21 XCC .21 D 11 NTT XCC .00 D STS 28,681.79 XCC 71.70 28,610.09 D STT 9.61 XCC .03 9.58 D UTT 166.52 XCC .42 166.10 D ZTT 881.36 XCC 2.20 879.16 C 19 MTA 2,899.25- 2,899.25- C SCA 13,578.69- 13,578.69- P 18 MPP 163.14 XCC .41 162.73 P 17 MPP 80.56 XCC .20 80.36 P 16 MPP 27.40 XCC .07 27.33 P 15 MPP 15.07 XCC .04 15.03 P 14 MPP 8.19 XCC .02 8.17 P 13 MPP 15.25 XCC .04 15.21 P 12 MPP 6.91 XCC .02 6.89 P 11 MPP .59 XCC .59 P 10 MPP .70 XCC .70 P 09 MPP 1.99 XCC 1.99 P 08 MPP .40 XCC .40 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .12 XCC .12 P 18 MTT 1,634.34 1,634.34 P 17 MTT 510.46 510.46 P 16 MTT 74.41 74.41 P 15 MTT 27.26 27.26 P 14 MTT 11.35 11.35 P 13 MTT 15.67 15.67 P 12 MTT 7.35 7.35 P 11 MTT .55 .55 P 10 MTT .45 .45 P 09 MTT 1.17 1.17 P 08 MTT .23 .23 P 06 MTT .15 .15 P 05 MTT .00 P 89 MTT .08 XCC .08 P 18 NTT 6.74 6.74 P 17 NTT 8.14 8.14 P 16 NTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.67 1.67 P 14 NTT .66 .66 P 13 NTT .38 .38 P 12 NTT .40 .40 P 11 NTT 2.09 2.09 P 10 NTT .78 .78 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT 1.48 1.48 P 05 NTT 9.58 9.58 P 04 NTT 1.16 1.16 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .31 XCC .31 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P UTT 44.45 XCC .09 44.36 P ZTT 73.94 XCC .16 73.78 25,961.29 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 331.63 331.63 331.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,614.14 155.29 40,458.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 86.54 86.54 86.54 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 363.95 363.95 363.95 SU01 DEL WATER CHARGES OKT ACR ACR D STA 1,726.54 1,726.54 1,726.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,177.03 .00 2,177.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT 10.85 XCC .03 10.82 D 18 MTT 3.43 XCC .01 3.42 D 17 MTT .08 XCC .08 D 16 MTT .04 XCC .04 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT .69 XCC .69 D 18 NTT .38 XCC .38 D 17 NTT .08 XCC .08 D 16 NTT .02 XCC .02 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 44.01 XCC .11 43.90 D STT .01 XCC .01 D UTT .25 XCC .25 D ZTT 1.35 XCC 1.35 C 19 MTA 4.66- 4.66- C SCA 43.76- 43.76- P 18 MPP .26 XCC .26 P 17 MPP .13 XCC .13 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP XCC .00 P 18 MTT 2.60 2.60 P 17 MTT .84 .84 P 16 MTT .13 .13 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .04 .04 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.28 XCC 2.28 P STS 4.00 XCC 4.00 P UTT .10 XCC .10 P ZTT .12 XCC .12 23.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.62 .15 23.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 D 19 MTT .05 .05 D 18 MTT .02 XCC .02 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 19 NTT .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS .23 XCC .23 D STT XCC .00 D UTT XCC .00 D ZTT XCC .00 C 19 MTA .02- .02- C SCA .10- .10- P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 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: 878 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 12 NTT .00 P 11 NTT .00 P SPS .02 .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTA .01- .01- P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 95.21- 95.21- P STU 26,036.62- 26,036.62- P 17 MPP 17.82 XCC .04 17.78 P 16 MPP 2.89 XCC .01 2.88 P 17 MTT 150.01 150.01 P 16 MTT 10.32 10.32 25,950.84- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 19 MLT XCC .00 D SLS XCC .00 D ZLT XCC .00 P 18 MLT .00 P 17 MMT .00 P 18 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 19 MTT 203.73 XCC .51 203.22 D 18 MTT 60.22 XCC .15 60.07 D 17 MTT 1.21 XCC 1.21 D 16 MTT .59 XCC .59 D 15 MTT .12 XCC .12 D 14 MTT .03 XCC .03 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 12.93 XCC .03 12.90 D 18 NTT 6.59 XCC .02 6.57 D 17 NTT 1.26 XCC 1.26 D 16 NTT .34 XCC .34 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D STS 826.31 XCC 2.07 824.24 D STT .28 XCC .28 D UTT 4.80 XCC .01 4.79 D ZTT 25.40 XCC .06 25.34 C 19 MTA 81.16- XCC .20- 80.96- C SCA 417.06- 417.06- P 18 MPP 4.55 XCC .01 4.54 P 17 MPP 2.21 XCC .01 2.20 P 16 MPP .76 XCC .76 P 15 MPP .43 XCC .43 P 14 MPP .23 XCC .23 P 13 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .21 XCC .21 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 45.64 45.64 P 17 MTT 14.00 14.00 P 16 MTT 2.06 2.06 P 15 MTT .76 .76 P 14 MTT .32 .32 P 13 MTT .46 .46 P 12 MTT .23 .23 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 18 NTT .19 .19 P 17 NTT .22 .22 P 16 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 05 NTT .25 .25 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.20 XCC 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 ZTT 2.07 XCC 2.07 719.70 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 19 MTT 197.40 XCC .49 196.91 D 18 MTT 58.46 XCC .15 58.31 D 17 MTT 1.21 XCC 1.21 D 16 MTT .58 XCC .58 D 15 MTT .12 XCC .12 D 14 MTT .03 XCC .03 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 12.53 XCC .03 12.50 D 18 NTT 6.39 XCC .02 6.37 D 17 NTT 1.26 XCC 1.26 D 16 NTT .33 XCC .33 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 800.67 XCC 2.00 798.67 D STT .27 XCC .27 D UTT 4.65 XCC .01 4.64 D ZTT 24.60 XCC .06 24.54 C 19 MTA 79.17- 79.17- C SCA 413.73- 413.73- P 18 MPP 4.42 XCC .01 4.41 P 17 MPP 2.19 XCC .01 2.18 P 16 MPP .76 XCC .76 P 15 MPP .42 XCC .42 P 14 MPP .24 XCC .24 P 13 MPP .45 XCC .45 P 12 MPP .22 XCC .22 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 18 MTT 44.29 44.29 P 17 MTT 13.91 13.91 P 16 MTT 2.06 2.06 P 15 MTT .77 .77 P 14 MTT .33 .33 P 13 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .23 .23 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 17 NTT .22 .22 P 16 NTT .05 .05 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 05 NTT .26 .26 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 18 NTT .18 .18 P UTT 1.22 XCC 1.22 P ZTT 2.00 XCC 2.00 687.99 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 19 MTT 95.04 95.04 D 18 MTT 27.77 XCC .07 27.70 D 17 MTT .57 XCC .57 D 16 MTT .28 XCC .28 D 19 NTT 6.04 6.04 D 18 NTT 3.04 XCC .01 3.03 D 17 NTT .59 XCC .59 D 16 NTT .16 XCC .16 D STS 385.47 XCC .96 384.51 D STT .13 XCC .13 D UTT 2.24 XCC .01 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTT 11.85 XCC .03 11.82 C 19 MTA 36.67- 36.67- C SCA 192.33- 192.33- P 18 MPP 2.11 2.11 P 17 MPP 1.04 1.04 P 16 MPP .36 .36 P 18 MTT 21.05 21.05 P 17 MTT 6.53 6.53 P 16 MTT .97 .97 P 18 NTT .09 .09 P 17 NTT .10 .10 P 16 NTT .03 .03 P UTT .56 XCC .56 P ZTT .95 XCC .95 336.89 SW03 WATER STANDBY OPZ ACR ACR D STA 3,414.90 3,414.90 P SPA 284.41 284.41 P STA 737.25 737.25 4,436.56 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 1,828.44 1,828.44 P SPA 1,336.22 1,336.22 P STA 2,122.31 2,122.31 5,286.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,476.15- 6.58 14,482.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 3,222.67- 3,222.67- D 19 MTT 13,759.40 XCC 34.40 13,725.00 D 18 MTT 1,856.15 XCC 4.64 1,851.51 D 17 MTT 3.45- XCC .01- 3.44- D 16 MTT 9.64 XCC .02 9.62 D 15 MTT 105.15 XCC .26 104.89 D 15 NTT 3.41 XCC .01 3.40 D 19 NTT 129.33 XCC .32 129.01 D 18 NTT 87.70 XCC .22 87.48 D 17 NTT 43.65 XCC .11 43.54 D STS 78,235.49 XCC 195.59 78,039.90 D UTT 394.50- XCC .99- 393.51- D ZTT 285.91 XCC .71 285.20 P 18 MPP 330.43 XCC .83 329.60 P 17 MPP 107.00 XCC .27 106.73 P 16 MPP 62.11 XCC .16 61.95 P 15 MPP 34.77 XCC .09 34.68 P 13 MPP 75.27 XCC .19 75.08 P 12 MPP 24.15 XCC .06 24.09 P 09 MPP 75.49 XCC .19 75.30 P 08 MPP 15.19 XCC .04 15.15 P 18 MTT 3,304.46 3,304.46 P 17 MTT 659.73 659.73 P 16 MTT 139.35 139.35 P 15 MTT 68.47 68.47 P 13 MTT 87.75 87.75 P 12 MTT 29.46 29.46 P 09 MTT 43.96 43.96 P 08 MTT 8.83 8.83 P 07 NTT .00 P 18 NTT 58.64 58.64 P 08 NTT .00 P SPS 3,286.28 XCC 8.21 3,278.07 P STS 6,137.58 XCC 15.35 6,122.23 P UPT .00 P UTT XCC .00 P ZPT 665.84 665.84 P ZTT 684.78 XCC 1.70 683.08 106,532.38 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 19 MTA .25- .25- P 13 MPP 63.96 XCC .16 63.80 P 12 MPP 27.57 XCC .07 27.50 P 13 MTT 78.00 78.00 P 12 MTT 33.62 33.62 202.67 GA01 GENERAL TAX LEVY OKJ ACR ACR D 19 MTT 2,735.67 XCC 6.84 2,728.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 MTT 824.68 XCC 2.06 822.62 D 17 MTT 16.80 XCC .04 16.76 D 16 MTT 8.06 XCC .02 8.04 D 15 MTT 1.65 XCC 1.65 D 14 MTT .40 XCC .40 D 13 MTT .06- XCC .06- D 12 MTT XCC .00 D 11 MTT .09- XCC .09- D 10 MTT XCC .00 D 19 NTT 173.66 XCC .43 173.23 D 18 NTT 90.23 XCC .23 90.00 D 17 NTT 17.46 XCC .04 17.42 D 16 NTT 4.63 XCC .01 4.62 D 15 NTT .06 XCC .06 D 14 NTT .03 XCC .03 D 13 NTT .09 XCC .09 D 12 NTT .09 XCC .09 D 11 NTT XCC .00 D STS 11,095.91 XCC 27.74 11,068.17 D STT 3.71 XCC .01 3.70 D UTT 64.42 XCC .16 64.26 D ZTT 340.96 XCC .85 340.11 C 19 MTA 1,110.05- 1,110.05- C SCA 5,407.21- 5,407.21- P 18 MPP 62.38 XCC .16 62.22 P 17 MPP 30.54 XCC .08 30.46 P 16 MPP 10.44 XCC .03 10.41 P 15 MPP 5.81 XCC .01 5.80 P 14 MPP 3.19 XCC .01 3.18 P 13 MPP 6.25 XCC .02 6.23 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP .25 XCC .25 P 10 MPP .31 XCC .31 P 09 MPP .87 XCC .87 P 08 MPP .17 XCC .17 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .13 XCC .13 P 18 MTT 624.95 624.95 P 17 MTT 193.54 193.54 P 16 MTT 28.36 28.36 P 15 MTT 10.51 10.51 P 14 MTT 4.42 4.42 P 13 MTT 6.42 6.42 P 12 MTT 3.09 3.09 P 11 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .20 .20 P 09 MTT .50 .50 P 08 MTT .10 .10 P 06 MTT .07 .07 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT 2.58 2.58 P 17 NTT 3.09 3.09 P 16 NTT .69 .69 P 15 NTT .65 .65 P 14 NTT .25 .25 P 13 NTT .15 .15 P 12 NTT .17 .17 P 11 NTT .88 .88 P 10 NTT .34 .34 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .61 .61 P 05 NTT 4.08 4.08 P 04 NTT .53 .53 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .09 XCC .09 P SPS 550.47 XCC 1.39 549.08 P STS 962.86 XCC 2.39 960.47 P UTT 16.98 XCC .03 16.95 P ZTT 28.27 XCC .05 28.22 11,387.20 SP01 BOND DIST C OKJ ACR ACR P SPA 890.57 890.57 P STA 701.20 701.20 1,591.77 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 500.60 500.60 P SPA 314.35 314.35 P STA 620.60 620.60 1,435.55 SW01 WATER STANDBY OKJ ACR ACR D STA 28,867.50 28,867.50 P SPA 3,547.56 3,547.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,095.00 6,095.00 38,510.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,964.84 305.21 159,659.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1,526.50- 1,526.50- D 19 MTT 4,022.05 XCC 10.06 4,011.99 D 18 MTT 1,369.74 XCC 3.42 1,366.32 D 17 MTT 69.79 XCC .17 69.62 D 16 MTT 29.52 XCC .07 29.45 D 15 MTT .02 XCC .02 D 14 MTT 2.25 XCC .01 2.24 D 19 NTT 91.44 XCC .23 91.21 D 18 NTT 29.82 XCC .07 29.75 D 17 NTT 1.76 XCC 1.76 D 16 NTT XCC .00 D 12 NTT .57 XCC .57 D STS 12,556.73 XCC 31.39 12,525.34 D UTT 78.19 XCC .20 77.99 D ZTT 258.60 XCC .65 257.95 P 18 MPP 84.49 XCC .21 84.28 P 17 MPP 29.82 XCC .07 29.75 P 16 MPP 14.43 XCC .04 14.39 P 15 MPP 8.19 XCC .02 8.17 P 14 MPP 1.50 XCC 1.50 P 13 MPP 1.11 XCC 1.11 P 12 MPP 1.21 XCC 1.21 P 11 MPP .91 XCC .91 P 18 MTT 847.11 847.11 P 17 MTT 181.81 181.81 P 16 MTT 38.31 38.31 P 15 MTT 12.90 12.90 P 14 MTT 2.02 2.02 P 13 MTT 1.11 1.11 P 12 MTT 1.21 1.21 P 11 MTT .93 .93 P 15 NTT 2.46 2.46 P 05 NTT 31.32 31.32 P 04 NTT 4.48 4.48 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT 2.25 XCC .01 2.24 P 94 NTT 1.92- XCC 1.92- P 92 NTT XCC .00 P 91 NTT .11 XCC .11 P 18 NTT 2.26 2.26 P 17 NTT 7.63 7.63 P 16 NTT 1.31 1.31 P SPS 679.80 679.80 P STS 1,047.75 XCC 2.63 1,045.12 P UPT 28.52 28.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 UTT 27.82 XCC .05 27.77 P ZPT 11.89 11.89 P ZTT 12.84 XCC .02 12.82 20,020.24 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTA 2,985.94- 2,985.94- D 19 MTT 6,429.98 XCC 16.07 6,413.91 D 18 MTT 2,471.47 XCC 6.18 2,465.29 D 17 MTT 108.78- XCC .27- 108.51- D 16 MTT 3.47 XCC .01 3.46 D 14 MTT XCC .00 D 13 MTT XCC .00 D 11 MTT XCC .00 D 18 NTT 224.86 XCC .56 224.30 D 17 NTT 49.31 XCC .12 49.19 D 16 NTT 31.66 XCC .08 31.58 D 19 NTT 607.59 XCC 1.52 606.07 D STS 20,413.62 XCC 51.03 20,362.59 D UTT 44.70 XCC .11 44.59 D ZTT 89.88 XCC .22 89.66 P 18 MPP 94.57 XCC .24 94.33 P 17 MPP 35.82 XCC .09 35.73 P 16 MPP 10.99 XCC .03 10.96 P 15 MPP 4.61 XCC .01 4.60 P 14 MPP .36 XCC .36 P 13 MPP 4.42 XCC .01 4.41 P 12 MPP 10.08 XCC .03 10.05 P 11 MPP .73 XCC .73 P 18 MTT 945.31 945.31 P 17 MTT 221.67 221.67 P 16 MTT 24.86 24.86 P 15 MTT 9.56 9.56 P 14 MTT 2.28 2.28 P 13 MTT 4.47 4.47 P 12 MTT 10.91 10.91 P 11 MTT .62 .62 P 10 NTT 2.23 2.23 P 17 NTT .41 .41 P 11 NTT 5.94 5.94 P 18 NTT 1.58 1.58 P SPS 375.99 375.99 P STS 676.03 XCC 1.69 674.34 P UPT 48.68 48.68 P UTT 55.51 XCC .14 55.37 P ZPT 7.08 XCC 7.08 P ZTT 9.52 XCC .01 9.51 29,758.17 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 19 MTA 1.69- 1.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 60.99 XCC .15 60.84 59.15 SW01 WATER STANDBY OLD ACR ACR D STA 23,623.94 23,623.94 D ZTA 4.63 4.63 P SPA 911.52 911.52 P STA 1,414.45 1,414.45 25,954.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,919.45 127.35 75,792.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 26,933.60- 26,933.60- D 19 MLT 89,224.42 XCC 223.06 89,001.36 D 19 NLT 4,971.80 XCC 12.43 4,959.37 D SLS 371,440.10 XCC 928.60 370,511.50 D ULT 231.66 XCC .58 231.08 D ZLT 3,213.44 XCC 8.03 3,205.41 P 18 MLT 36,503.36 36,503.36 P 17 MLT 2,802.94 2,802.94 P 16 MLT 897.34 897.34 P 15 MLT 286.14 286.14 P 14 MLT 182.43 182.43 P 13 MLT 115.07 115.07 P 11 MLT 67.82 67.82 P 08 MLT 2.16 2.16 P 06 MLT 3.95 3.95 P 16 MMT 416.07 416.07 P 15 MMT 245.08 245.08 P 14 MMT 143.20 143.20 P 13 MMT 160.86 160.86 P 12 MMT 13.70 13.70 P 06 MMT .00 P 05 MMT 92.23 92.23 P 18 MMT 3,067.62 3,067.62 P 17 MMT 1,286.56 1,286.56 P 18 NLT 304.23 304.23 P 17 NLT 19.06 19.06 P 16 NLT 35.30 35.30 P 15 NLT 4.14 4.14 P 14 NLT 4.91 4.91 P 13 NLT 5.29 5.29 P 11 NLT 1.00 1.00 P 10 NLT .56 .56 P 08 NLT 10.91 10.91 P 07 NLT 60.50 60.50 P 06 NLT 54.64 54.64 P 03 NLT .63 .63 P 01 NLT 1.32 XCC 1.32 P 00 NLT .61 XCC .61 P 95 NLT .59 XCC .59 P SLS 46,186.65 XCC 115.46 46,071.19 P SMS 25,655.31 XCC 64.15 25,591.16 P ULT 10.91 XCC .03 10.88 P ZLT 52.44 XCC .13 52.31 559,490.88 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MTA 5,729.03- 5,729.03- D 19 MLT 22,484.56 XCC 56.21 22,428.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 NLT 801.05 XCC 2.00 799.05 D SLS 61,561.22 XCC 153.90 61,407.32 D ULT 187.23- XCC .47- 186.76- D ZLT 10.34 XCC .03 10.31 P 18 MLT 5,282.82 5,282.82 P 17 MLT 630.62 630.62 P 16 MLT 287.80 287.80 P 15 MLT 74.17 74.17 P 14 MLT 12.09 12.09 P 08 MLT 3.34 3.34 P 06 MLT 6.11 6.11 P 18 MMT 446.07 446.07 P 17 MMT 199.83 199.83 P 16 MMT 111.42 111.42 P 15 MMT 100.07 100.07 P 14 MMT 51.94 51.94 P 13 MMT 6.33 6.33 P 06 MMT .00 P 18 NLT 204.39 204.39 P 17 NLT 36.40 36.40 P 06 NLT 35.61 35.61 P SLS 15,589.67 15,589.67 P SMS 8,574.13 8,574.13 P ULT .00 110,382.05 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MTA 12,799.53- 12,799.53- D 19 MLT 30,713.24 XCC 76.78 30,636.46 D 19 NLT 1,971.22 XCC 4.93 1,966.29 D SLS 262,563.24 XCC 656.41 261,906.83 D ULT 409.28 XCC 1.02 408.26 D ZLT 1,186.32 XCC 2.97 1,183.35 P 18 MLT 19,043.93 19,043.93 P 17 MLT 940.70 940.70 P 16 MLT 442.19 442.19 P 15 MLT 167.08 167.08 P 14 MLT 119.59 119.59 P 13 MLT 55.26 55.26 P 11 MLT 138.72 138.72 P 08 MLT 4.43 4.43 P 06 MLT 8.09 8.09 P 18 MMT 1,471.83 1,471.83 P 17 MMT 655.00 655.00 P 16 MMT 177.86 177.86 P 15 MMT 153.46 153.46 P 14 MMT 125.13 125.13 P 13 MMT 78.21 78.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MMT 2.70 2.70 P 06 MMT .00 P 05 MMT 188.67 188.67 P 18 NLT 163.53 163.53 P 17 NLT 12.32 12.32 P 16 NLT 5.81 5.81 P 15 NLT 1.95 1.95 P 14 NLT 1.55 1.55 P 13 NLT .75 .75 P 11 NLT .34 .34 P 10 NLT 1.15 1.15 P 08 NLT 19.07 19.07 P 07 NLT .00 P 06 NLT 28.65 28.65 P 03 NLT 2.20- 2.20- P 01 NLT 2.71 XCC .01 2.70 P 00 NLT .20 XCC .20 P 95 NLT 1.92 XCC 1.92 P SLS 46,880.40 XCC 117.22 46,763.18 P SMS 29,010.82 XCC 72.51 28,938.31 P ULT 6.00 XCC .02 5.98 P ZLT .00 383,019.72 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 19 MTT 4,539.94 XCC 11.35 4,528.59 D 18 MTT 1,388.00 XCC 3.47 1,384.53 D 17 MTT 28.76 XCC .07 28.69 D 16 MTT 13.99 XCC .03 13.96 D 15 MTT 2.87 XCC .01 2.86 D 14 MTT .69 XCC .69 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 19 NTT 288.20 XCC .72 287.48 D 18 NTT 151.86 XCC .38 151.48 D 17 NTT 29.91 XCC .07 29.84 D 16 NTT 8.05 XCC .02 8.03 D 15 NTT XCC .00 D 14 NTT .06 XCC .06 D 13 NTT .15 XCC .15 D 12 NTT .15 XCC .15 D 11 NTT XCC .00 D STS 18,414.00 XCC 46.04 18,367.96 D STT 6.17 XCC .01 6.16 D UTT 106.90 XCC .27 106.63 D ZTT 565.84 XCC 1.41 564.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 19 MTA 1,872.10- 1,872.10- C SCA 9,109.52- 9,109.52- P 18 MPP 104.99 XCC .26 104.73 P 17 MPP 52.30 XCC .13 52.17 P 16 MPP 18.14 XCC .05 18.09 P 15 MPP 10.11 XCC .03 10.08 P 14 MPP 5.47 XCC .01 5.46 P 13 MPP 10.56 XCC .03 10.53 P 12 MPP 4.83 XCC .01 4.82 P 11 MPP .41 XCC .41 P 10 MPP .50 XCC .50 P 09 MPP 1.46 XCC 1.46 P 08 MPP .30 XCC .30 P 06 MPP XCC .00 P 05 MPP XCC .00 P 89 MPP .14 XCC .14 P 18 MTT 1,051.84 1,051.84 P 17 MTT 331.41 331.41 P 16 MTT 49.26 49.26 P 15 MTT 18.28 18.28 P 14 MTT 7.57 7.57 P 13 MTT 10.85 10.85 P 12 MTT 5.13 5.13 P 11 MTT .39 .39 P 10 MTT .33 .33 P 09 MTT .86 .86 P 08 MTT .17 .17 P 06 MTT .11 .11 P 05 MTT .00 P 89 MTT XCC .00 P 18 NTT 4.34 4.34 P 17 NTT 5.29 5.29 P 16 NTT 1.19 1.19 P 15 NTT 1.12 1.12 P 14 NTT .44 .44 P 13 NTT .27 .27 P 12 NTT .28 .28 P 11 NTT 1.48 1.48 P 10 NTT .56 .56 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT 1.15 1.15 P 05 NTT 6.68 6.68 P 04 NTT .83 .83 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2020 TO 06/30/2020 **** 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 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT .07 XCC .07 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P SPS 926.46 XCC 2.32 924.14 P STS 1,620.57 XCC 4.04 1,616.53 P UTT 28.55 XCC .06 28.49 P ZTT 47.56 XCC .09 47.47 18,825.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074,285.37 2,566.89 1,071,718.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:36:43 PROPERTY TAX DIVISION DATE: 07/09/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 78,516,299.82 AGENCY DEDUCTION 118,966.71 NET AGENCY TRANSFERS 78,397,333.11 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________