PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 20 MTA 4.43- 4.43- P 88 NTT 2.37 2.37 P 87 NTT 1.74 1.74 P 86 NTT .71 .71 P 84 NTT 3.24 3.24 P 91 NTT 1.26 1.26 P 90 NTT 3.23 3.23 P 89 NTT .00 8.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.12 .00 8.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 365.37 365.37 P STS 1,716,092.73 1,716,092.73 1,716,458.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 2,502,202.17 2,502,202.17 P SPS 771,638.60 XCC 105.70 771,532.90 P SMS 97.45 97.45 3,273,832.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,990,396.32 105.70 4,990,290.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 20 MMT 832.43 832.43 D 19 MMT 2,277.08 2,277.08 D 18 MMT 248.53 248.53 D 17 MMT 74.59 74.59 D 16 MMT 1.45 1.45 D 15 MMT .48 .48 D 14 MMT .00 D 13 MMT .00 D 12 MMT .00 D 17 MPP 199.78 199.78 D 16 MPP 118.41 118.41 D 15 MPP 14.86 14.86 D 14 MPP 1.28 1.28 D 13 MPP 30.96 30.96 D 12 MPP 3.58 3.58 D 08 MPP 23.65 23.65 D 02 MPP .00 D 01 MPP .00 D 20 MPP 44,750.63 44,750.63 D 19 MPP 124,046.02 124,046.02 D 18 MPP 9,244.43 9,244.43 D 20 NMT 129.82 129.82 D 20 NPP 4,902.09 4,902.09 D SMS 44,790.64 44,790.64 D SPA 437,119.78 437,119.78 D SPB 393.15 393.15 D UMT 452.92 452.92 D UPA .00 D UWC 224.00 224.00 D UXP 2,172.30 2,172.30 D ZMT 256.39 256.39 D ZPA 261.45 261.45 D UPT 149,266.29 149,266.29 D ZPT 24,099.47 24,099.47 P UPT 36,176.54 36,176.54 P ZPT 63,059.73 63,059.73 P 19 NMT 61.77 61.77 P 18 NMT 9.57 9.57 P 17 NMT 56.21 56.21 P 16 NMT 25.62 25.62 P 15 NMT 14.21 14.21 P 14 NMT 32.67 32.67 P 12 NMT 8.07 8.07 P 10 NMT 21.35 21.35 P 08 NMT 121.77 121.77 P 07 NMT 72.39 72.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NMT 176.69 176.69 P 04 NMT 128.57 128.57 P 02 NMT 128.99 128.99 P 94 NMT 29.48 29.48 P 92 NMT 24.71 24.71 P 86 NMT 6.24- 6.24- P 19 NPP 3,541.97 3,541.97 P 18 NPP 8,532.60 8,532.60 P 17 NPP 3,039.54 3,039.54 P 16 NPP 392.53 392.53 P 15 NPP 567.46 567.46 P 14 NPP 338.46 338.46 P 13 NPP 1,044.47 1,044.47 P 12 NPP 186.43 186.43 P 11 NPP 1,041.74 1,041.74 P 10 NPP 546.26 546.26 P 09 NPP 219.11 219.11 P 08 NPP 1,227.99 1,227.99 P 07 NPP 3,986.49 3,986.49 P 06 NPP 9,495.70 9,495.70 P 05 NPP 2,033.55 2,033.55 P 04 NPP 1,084.89 1,084.89 P 03 NPP 1,234.88 1,234.88 P 02 NPP 1,457.81 1,457.81 P 01 NPP 314.97 314.97 P 00 NPP 352.81 352.81 P 99 NPP 239.44 239.44 P 98 NPP 400.26 400.26 P 96 NPP 220.79 220.79 P 95 NPP 56.58 56.58 P 94 NPP 234.15 234.15 P 92 NPP 223.47 223.47 P 90 NPP 433.60 433.60 P 89 NPP 102.68 102.68 P 88 NPP 529.12 529.12 P 86 NPP 691.16 691.16 P 85 NPP 102.30 102.30 P UMT 113.24 113.24 P UPA 4,552.13 4,552.13 P UWC 63.00 63.00 P UXP 373.70 373.70 P ZMT 1,287.90 1,287.90 P ZPA 645.02 645.02 996,986.76 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 20 MCC 8,120.00 8,120.00 D 20 NCC 2,100.00 2,100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SCS 197,130.00 XDS 197,130.00 .00 D UCS 9,660.00 9,660.00 D ZCC 4,550.00 XDZ 4,550.00 .00 P 20 MCC .00 P 19 MCC 22,940.00 22,940.00 P 18 MCC 2,790.00 2,790.00 P 17 MCC 1,310.00 1,310.00 P 16 MCC 810.00 810.00 P 15 MCC 450.00 450.00 P 14 MCC 340.00 340.00 P 13 MCC 30.00 30.00 P 12 MCC 10.00 10.00 P 11 MCC 20.00 20.00 P 04 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 19 NCC 735.00 735.00 P 18 NCC 550.00 550.00 P 17 NCC 275.00 275.00 P 16 NCC 380.00 380.00 P 15 NCC 456.00 456.00 P 14 NCC 228.00 228.00 P 13 NCC 228.00 228.00 P 12 NCC 140.00 140.00 P 11 NCC 210.00 210.00 P 10 NCC 280.00 280.00 P 09 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 280.00 280.00 P 06 NCC 270.00 270.00 P 05 NCC 90.00 90.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 85 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCS 36,240.00 36,240.00 P UCS 2,986.00 2,986.00 P ZCC 2,610.00 2,610.00 95,008.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 20 MTA 4,073,121.35 4,073,121.35 4,073,121.35 FF01 FEES AAA FAD FAD C TRH 167.34 167.34 D UWT 11,003.94- 11,003.94- P UWT 325.68 325.68 10,510.92- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,750,614.74 2,750,614.74 D UTT 291,602.84 291,602.84 D ZTT 39,715.29 39,715.29 C SCA 7,888,511.65 7,888,511.65 P UTT 2,827.02 2,827.02 P ZTT 10,776.60 10,776.60 10,984,048.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 20 MTT 1,062,167.73 1,062,167.73 D 19 MTT 451,875.68 451,875.68 D 18 MTT 21,893.08 21,893.08 D 17 MTT 16,697.32 16,697.32 D 16 MTT 3,583.87 3,583.87 D 15 MTT 1,101.58 1,101.58 D 14 MTT 148.19- 148.19- D 13 MTT 96.97 96.97 D 12 MTT 1,621.68 1,621.68 D 08 MTT .00 D 02 MTT 9.81 9.81 D 01 MTT 3.43 3.43 D 20 NTT 84,283.21 84,283.21 D 19 NTT 21,190.14 21,190.14 D 18 NTT 1,985.67 1,985.67 D 17 NTT 1,031.51 1,031.51 D 16 NTT 5.39 5.39 D 15 NTT 43.67- 43.67- D 14 NTT 14.76- 14.76- D 13 NTT 145.23- 145.23- D 12 NTT 408.36 408.36 D 11 NTT 16.40- 16.40- D 10 NTT 4.82- 4.82- D 09 NTT .03- .03- D 07 NTT 624.84 624.84 P 19 MPP 12,799.79 12,799.79 P 18 MPP 6,938.66 6,938.66 P 17 MPP 5,326.78 5,326.78 P 16 MPP 2,595.15 2,595.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2,294.27 2,294.27 P 14 MPP 2,209.16 2,209.16 P 13 MPP 436.00 436.00 P 12 MPP 3.24 3.24 P 11 MPP .00 P 10 MPP .50 .50 P 04 MPP 119.45 119.45 P 03 MPP 4.70 4.70 P 97 MPP 79.11 79.11 P 19 MTT 127,987.51 127,987.51 P 18 MTT 38,801.85 38,801.85 P 17 MTT 16,507.02 16,507.02 P 16 MTT 4,517.65 4,517.65 P 15 MTT 2,969.04 2,969.04 P 14 MTT 2,296.17 2,296.17 P 13 MTT 829.28 829.28 P 12 MTT 32.41 32.41 P 11 MTT .00 P 10 MTT 4.98 4.98 P 04 MTT 42.66 42.66 P 03 MTT 1.68 1.68 P 97 MTT 20.47 20.47 P 19 NTT 441.61 441.61 P 18 NTT 1,131.45 1,131.45 P 17 NTT 2,111.95 2,111.95 P 16 NTT 519.03 519.03 P 15 NTT 57.26 57.26 P 14 NTT 47.53 47.53 P 13 NTT 275.13 275.13 P 12 NTT 35.70 35.70 P 11 NTT 5.48 5.48 P 10 NTT 18.86 18.86 P 09 NTT 53.51 53.51 P 08 NTT 30.71 30.71 P 07 NTT 29.47 29.47 P 06 NTT 844.43 844.43 P 05 NTT 175.66 175.66 P 04 NTT 224.47 224.47 P 03 NTT 102.61 102.61 P 02 NTT 11.06 11.06 P 01 NTT 229.40 229.40 P 00 NTT 12.73 12.73 P 99 NTT .00 P 98 NTT 2.89 2.89 P 97 NTT 14.01 14.01 P 96 NTT 9.93 9.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.65 1.65 P 93 NTT 7.01 7.01 P 91 NTT 10.34 10.34 P 90 NTT 23.19 23.19 P 89 NTT .00 P 88 NTT 17.13 17.13 P 87 NTT 12.88 12.88 P 86 NTT 5.28 5.28 P 84 NTT 23.68 23.68 1,901,510.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,241,844.07 201,680.00 18,040,164.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 4,158,729.11 4,158,729.11 D UTT 440,882.26 440,882.26 D ZTT 60,046.64 60,046.64 P UTT 4,275.93 4,275.93 P ZTT 16,299.53 16,299.53 4,680,233.47 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 20 MTT 1,605,920.23 1,605,920.23 D 19 MTT 683,462.88 683,462.88 D 18 MTT 33,131.86 33,131.86 D 17 MTT 25,279.55 25,279.55 D 16 MTT 5,429.07 5,429.07 D 15 MTT 1,669.69 1,669.69 D 14 MTT 224.70- 224.70- D 02 MTT 14.84 14.84 D 01 MTT 5.19 5.19 D 20 NTT 127,430.08 127,430.08 D 19 NTT 32,050.13 32,050.13 D 18 NTT 3,005.02 3,005.02 D 17 NTT 1,561.71 1,561.71 D 16 NTT 8.16 8.16 D 15 NTT 66.19- 66.19- D 14 NTT 22.39- 22.39- C 20 MTA 491,412.73- 491,412.73- P 19 MPP 19,359.71 19,359.71 P 18 MPP 10,500.62 10,500.62 P 17 MPP 8,064.68 8,064.68 P 16 MPP 3,931.30 3,931.30 P 15 MPP 3,477.47 3,477.47 P 14 MPP 3,349.75 3,349.75 P 03 MPP 7.13 7.13 P 97 MPP 119.92 119.92 P 19 MTT 193,581.37 193,581.37 P 18 MTT 58,720.73 58,720.73 P 17 MTT 24,991.42 24,991.42 P 16 MTT 6,843.62 6,843.62 P 15 MTT 4,500.25 4,500.25 P 14 MTT 3,481.69 3,481.69 P 03 MTT 2.54 2.54 P 97 MTT 31.03 31.03 P 19 NTT 667.93 667.93 P 18 NTT 1,712.27 1,712.27 P 17 NTT 3,197.48 3,197.48 P 16 NTT 786.25 786.25 P 15 NTT 86.80 86.80 P 14 NTT 72.07 72.07 P 03 NTT 155.32 155.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 16.75 16.75 P 01 NTT 347.19 347.19 P 00 NTT 19.28 19.28 P 99 NTT .00 P 98 NTT 4.37 4.37 P 97 NTT 21.23 21.23 P 96 NTT 14.90 14.90 P 94 NTT 2.46 2.46 P 93 NTT 10.39 10.39 2,375,320.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,055,553.79 .00 7,055,553.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC .20- .20- D XCC 67,248.69 67,248.69 P XCC 5,076.25 5,076.25 72,324.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,324.74 .00 72,324.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 1,669,836.03 1,669,836.03 P XUR 40.60 40.60 1,669,876.63 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,774,770.94 1,774,770.94 P XUR 2,175.71 2,175.71 1,776,946.65 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 930,504.72 930,504.72 930,504.72 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 108,821.12 108,821.12 108,821.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,486,149.12 .00 4,486,149.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 10,759.00 10,759.00 D ZTA 444.55 444.55 P SPA 1,508.95 1,508.95 P STA 2,633.15 2,633.15 P ZTA 199.40 199.40 15,545.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,126.79 1,126.79 P SPA 118.61 118.61 P STA 233.97 233.97 1,479.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 134.83 134.83 P SPA 30.53 30.53 P STA 54.60 54.60 219.96 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 920.37 920.37 P SPA 68.25 68.25 P STA 152.68 152.68 1,141.30 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,612.88 1,612.88 P SPA 43.38 43.38 P STA 84.45 84.45 1,740.71 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,262.71 1,262.71 P SPA 35.89 35.89 P STA 78.68 78.68 1,377.28 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,153.18 4,153.18 P SPA 367.47 367.47 P STA 687.95 687.95 5,208.60 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 1,970.99 1,970.99 P SPA 186.28 186.28 P STA 361.96 361.96 2,519.23 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,686.79 12,686.79 P SPA 2,105.70 2,105.70 P STA 3,696.36 3,696.36 18,488.85 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,443.24 2,443.24 P SPA 186.42 186.42 P STA 313.63 313.63 2,943.29 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 655.59 655.59 P SPA 164.55 164.55 P STA 226.08 226.08 1,046.22 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 511.10 511.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.22 37.22 P STA 73.38 73.38 621.70 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 195.58 195.58 P SPA 23.89 23.89 P STA 25.29 25.29 244.76 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 36.53 36.53 P SPA 55.74 55.74 P STA 53.39 53.39 145.66 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 907.65 907.65 P SPA 37.76 37.76 P STA 79.00 79.00 1,024.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,746.39 .00 53,746.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 D STA 38,517.22 38,517.22 P SPA 8,455.80 8,455.80 P STA 16,660.98 16,660.98 63,634.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,634.00 .00 63,634.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 142,076.69 142,076.69 D ZTA 760.94 760.94 P SPA 20,877.42 20,877.42 P STA 35,822.63 35,822.63 P ZTA 259.41 259.41 199,797.09 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 17,465.51 17,465.51 D UTA 385.75 385.75 P SPA 6,994.61 6,994.61 P STA 11,832.65 11,832.65 36,678.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,475.61 .00 236,475.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 987.65 987.65 P SPA 285.10 285.10 P STA 631.20 631.20 P UTA 779.97 779.97 2,683.92 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 4,089.10 4,089.10 P SPA 486.62 486.62 P STA 942.45 942.45 P ZTA 9.85 9.85 5,528.02 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR P UTA 2,109.53 2,109.53 2,109.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,321.47 .00 10,321.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 197,130.00 197,130.00 D XDZ 4,550.00 4,550.00 201,680.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,680.00 .00 201,680.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF D STA 5,974.15 5,974.15 5,974.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,974.15 .00 5,974.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 20 MTT 88,714.44 XCC 221.79 88,492.65 D 19 MTT 37,532.10 XCC 93.83 37,438.27 D 18 MTT 1,812.19 XCC 4.53 1,807.66 D 17 MTT 1,364.16 XCC 3.41 1,360.75 D 16 MTT 290.58 XCC .73 289.85 D 15 MTT 88.68 XCC .22 88.46 D 14 MTT 11.85- XCC .03- 11.82- D 13 MTT 3.48 XCC .01 3.47 D 12 MTT 58.06 XCC .15 57.91 D 08 MTT XCC .00 D 02 MTT .72 XCC .72 D 01 MTT .24 XCC .24 D 20 NTT 7,039.50 XCC 17.60 7,021.90 D 19 NTT 1,760.02 XCC 4.40 1,755.62 D 18 NTT 164.36 XCC .41 163.95 D 17 NTT 84.27 XCC .21 84.06 D 16 NTT .44 XCC .44 D 15 NTT 3.52- XCC .01- 3.51- D 14 NTT 1.18- XCC 1.18- D 13 NTT 5.22- XCC .01- 5.21- D 12 NTT 14.62 XCC .04 14.58 D 11 NTT .59- XCC .59- D 10 NTT .17- XCC .17- D 09 NTT XCC .00 D 07 NTT 20.82 XCC .05 20.77 D STS 229,737.00 XCC 574.34 229,162.66 D UTT 24,355.27 XCC 60.89 24,294.38 D ZTT 3,317.10 XCC 8.29 3,308.81 C 20 MTA 27,013.68- 27,013.68- C SCA 122,660.80- 122,660.80- P 19 MPP 1,063.13 XCC 2.66 1,060.47 P 18 MPP 574.34 XCC 1.44 572.90 P 17 MPP 435.20 XCC 1.09 434.11 P 16 MPP 210.41 XCC .53 209.88 P 15 MPP 184.70 XCC .46 184.24 P 14 MPP 176.63 XCC .44 176.19 P 13 MPP 15.65 XCC .04 15.61 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 4.43 XCC .01 4.42 P 03 MPP .35 XCC .35 P 97 MPP 5.34 XCC .01 5.33 P 19 MTT 10,630.45 10,630.45 P 18 MTT 3,211.80 3,211.80 P 17 MTT 1,348.61 1,348.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 366.29 366.29 P 15 MTT 239.02 239.02 P 14 MTT 183.59 183.59 P 13 MTT 29.77 29.77 P 12 MTT 1.16 1.16 P 11 MTT .00 P 10 MTT .18 .18 P 04 MTT 1.58 1.58 P 03 MTT .13 .13 P 97 MTT 1.38 XCC 1.38 P 19 NTT 36.68 36.68 P 18 NTT 93.65 93.65 P 17 NTT 172.54 172.54 P 16 NTT 42.09 42.09 P 15 NTT 4.61 4.61 P 14 NTT 3.80 3.80 P 13 NTT 9.87 9.87 P 12 NTT 1.28 1.28 P 11 NTT .19 .19 P 10 NTT .67 .67 P 09 NTT 1.85 XCC 1.85 P 08 NTT 1.03 XCC 1.03 P 07 NTT .99 XCC .99 P 06 NTT 28.64 XCC .07 28.57 P 05 NTT 5.94 XCC .01 5.93 P 04 NTT 8.32 8.32 P 03 NTT 7.68 7.68 P 02 NTT .81 XCC .81 P 01 NTT 16.52 XCC .04 16.48 P 00 NTT .89 XCC .89 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .95 XCC .95 P 96 NTT .66 XCC .66 P 94 NTT .10 XCC .10 P 93 NTT .46 XCC .46 P 91 NTT .31 XCC .31 P 90 NTT .71 XCC .71 P 89 NTT XCC .00 P 88 NTT .50 XCC .50 P 87 NTT .35 XCC .35 P 86 NTT .15 XCC .15 P 84 NTT .65 XCC .65 P UTT 234.79 XCC .57 234.22 P ZTT 895.10 XCC 2.20 892.90 265,917.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,918.28 1,000.42 265,917.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 20 MTT 29,176.95 XCC 72.94 29,104.01 D 19 MTT 12,404.83 XCC 31.01 12,373.82 D 18 MTT 597.18 XCC 1.49 595.69 D 17 MTT 451.79 XCC 1.13 450.66 D 16 MTT 96.54 XCC .24 96.30 D 15 MTT 29.37 XCC .07 29.30 D 14 MTT 3.92- XCC .01- 3.91- D 13 MTT 1.16 XCC 1.16 D 12 MTT 19.18 XCC .05 19.13 D 08 MTT XCC .00 D 02 MTT .30 XCC .30 D 01 MTT .11 XCC .11 D 20 NTT 2,315.20 XCC 5.79 2,309.41 D 19 NTT 581.71 XCC 1.45 580.26 D 18 NTT 54.16 XCC .14 54.02 D 17 NTT 27.91 XCC .07 27.84 D 16 NTT .14 XCC .14 D 15 NTT 1.16- XCC 1.16- D 14 NTT .39- XCC .39- D 13 NTT 1.73- XCC 1.73- D 12 NTT 4.83 XCC .01 4.82 D 11 NTT .19- XCC .19- D 10 NTT .06- XCC .06- D 09 NTT XCC .00 D 07 NTT 8.14 XCC .02 8.12 D STS 75,557.32 XCC 188.89 75,368.43 D UTT 8,010.11 XCC 20.03 7,990.08 D ZTT 1,090.95 XCC 2.73 1,088.22 C 20 MTA 8,921.11- 8,921.11- C SCA 40,865.19- 40,865.19- P 19 MPP 351.38 XCC .88 350.50 P 18 MPP 189.27 XCC .47 188.80 P 17 MPP 144.12 XCC .36 143.76 P 16 MPP 69.90 XCC .17 69.73 P 15 MPP 61.17 XCC .15 61.02 P 14 MPP 58.56 XCC .15 58.41 P 13 MPP 5.21 XCC .01 5.20 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 1.71 XCC 1.71 P 03 MPP .14 XCC .14 P 97 MPP 2.50 XCC .01 2.49 P 19 MTT 3,513.49 3,513.49 P 18 MTT 1,058.41 1,058.41 P 17 MTT 446.64 446.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 121.69 121.69 P 15 MTT 79.16 79.16 P 14 MTT 60.86 60.86 P 13 MTT 9.91 9.91 P 12 MTT .38 .38 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .61 .61 P 03 MTT .05 .05 P 97 MTT .64 XCC .64 P 19 NTT 12.12 12.12 P 18 NTT 30.87 30.87 P 17 NTT 57.15 57.15 P 16 NTT 13.98 13.98 P 15 NTT 1.52 1.52 P 14 NTT 1.26 1.26 P 13 NTT 3.29 3.29 P 12 NTT .42 .42 P 11 NTT .07 .07 P 10 NTT .22 .22 P 09 NTT .62 .62 P 08 NTT .39 .39 P 07 NTT .38 .38 P 06 NTT 11.18 11.18 P 05 NTT 2.27 2.27 P 04 NTT 3.21 3.21 P 03 NTT 3.05 3.05 P 02 NTT .33 XCC .33 P 01 NTT 6.99 XCC .02 6.97 P 00 NTT .40 XCC .40 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .44 XCC .44 P 96 NTT .32 XCC .32 P 94 NTT .06 XCC .06 P 93 NTT .20 XCC .20 P 91 NTT .15 XCC .15 P 90 NTT .36 XCC .36 P 89 NTT XCC .00 P 88 NTT .28 XCC .28 P 87 NTT .22 XCC .22 P 86 NTT .09 XCC .09 P 84 NTT .39 XCC .39 P UTT 77.60 XCC .19 77.41 P ZTT 295.85 XCC .72 295.13 87,006.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,335.81 329.18 87,006.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 20 MTT 21,056.29 XCC 52.64 21,003.65 D 19 MTT 9,021.05 XCC 22.55 8,998.50 D 18 MTT 438.38 XCC 1.10 437.28 D 17 MTT 339.77 XCC .85 338.92 D 16 MTT 72.88 XCC .18 72.70 D 15 MTT 22.02 XCC .06 21.96 D 14 MTT 2.96- XCC .01- 2.95- D 13 MTT .87 XCC .87 D 12 MTT 14.68 XCC .04 14.64 D 08 MTT XCC .00 D 02 MTT .18 XCC .18 D 01 MTT .06 XCC .06 D 20 NTT 1,670.82 XCC 4.18 1,666.64 D 19 NTT 423.03 XCC 1.06 421.97 D 18 NTT 39.76 XCC .10 39.66 D 17 NTT 20.99 XCC .05 20.94 D 16 NTT .11 XCC .11 D 15 NTT .87- XCC .87- D 14 NTT .29- XCC .29- D 13 NTT 1.31- XCC 1.31- D 12 NTT 3.70 XCC .01 3.69 D 11 NTT .15- XCC .15- D 10 NTT .04- XCC .04- D 09 NTT XCC .00 D 07 NTT 5.57 XCC .01 5.56 D STS 54,527.87 XCC 136.32 54,391.55 D UTT 5,780.70 XCC 14.45 5,766.25 D ZTT 787.31 XCC 1.97 785.34 C 20 MTA 6,505.54- 6,505.54- C SCA 29,086.72- 29,086.72- P 19 MPP 255.53 XCC .64 254.89 P 18 MPP 138.94 XCC .35 138.59 P 17 MPP 108.40 XCC .27 108.13 P 16 MPP 52.78 XCC .13 52.65 P 15 MPP 45.86 XCC .11 45.75 P 14 MPP 44.07 XCC .11 43.96 P 13 MPP 3.92 XCC .01 3.91 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.16 XCC 1.16 P 03 MPP .09 XCC .09 P 97 MPP 1.48 XCC 1.48 P 19 MTT 2,555.09 2,555.09 P 18 MTT 776.94 776.94 P 17 MTT 335.90 335.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 91.87 91.87 P 15 MTT 59.35 59.35 P 14 MTT 45.81 45.81 P 13 MTT 7.46 7.46 P 12 MTT .30 .30 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .42 .42 P 03 MTT .03 .03 P 97 MTT .39 XCC .39 P 19 NTT 8.82 8.82 P 18 NTT 22.65 22.65 P 17 NTT 42.97 42.97 P 16 NTT 10.55 10.55 P 15 NTT 1.15 1.15 P 14 NTT .95 .95 P 13 NTT 2.48 2.48 P 12 NTT .32 .32 P 11 NTT .04 .04 P 10 NTT .17 .17 P 09 NTT .49 XCC .49 P 08 NTT .28 XCC .28 P 07 NTT .26 XCC .26 P 06 NTT 7.64 XCC .02 7.62 P 05 NTT 1.58 XCC 1.58 P 04 NTT 2.19 2.19 P 03 NTT 2.00 2.00 P 02 NTT .21 .21 P 01 NTT 4.27 XCC .01 4.26 P 00 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .26 XCC .26 P 96 NTT .19 XCC .19 P 94 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 91 NTT .09 XCC .09 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT .10 XCC .10 P 86 NTT .04 XCC .04 P 84 NTT .18 XCC .18 P UTT 56.47 XCC .14 56.33 P ZTT 215.13 XCC .53 214.60 63,298.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,536.30 237.88 63,298.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 20 MTT 22,596.31 XCC 56.49 22,539.82 D 19 MTT 9,754.58 XCC 24.39 9,730.19 D 18 MTT 480.29 XCC 1.20 479.09 D 17 MTT 375.90 XCC .94 374.96 D 16 MTT 82.44 XCC .21 82.23 D 15 MTT 25.40 XCC .06 25.34 D 14 MTT 3.40- XCC .01- 3.39- D 13 MTT 1.03 XCC 1.03 D 12 MTT 17.55 XCC .04 17.51 D 08 MTT XCC .00 D 02 MTT .25 XCC .25 D 01 MTT .09 XCC .09 D 20 NTT 1,793.02 XCC 4.48 1,788.54 D 19 NTT 457.43 XCC 1.14 456.29 D 18 NTT 43.56 XCC .11 43.45 D 17 NTT 23.22 XCC .06 23.16 D 16 NTT .13 XCC .13 D 15 NTT 1.01- XCC 1.01- D 14 NTT .34- XCC .34- D 13 NTT 1.54- XCC 1.54- D 12 NTT 4.42 XCC .01 4.41 D 11 NTT .18- XCC .18- D 10 NTT .06- XCC .06- D 09 NTT XCC .00 D 07 NTT 7.97 XCC .02 7.95 D STS 58,515.96 XCC 146.29 58,369.67 D UTT 6,203.50 XCC 15.51 6,187.99 D ZTT 844.89 XCC 2.11 842.78 C 20 MTA 7,063.60- 7,063.60- C SCA 32,060.28- 32,060.28- P 19 MPP 276.30 XCC .69 275.61 P 18 MPP 152.22 XCC .38 151.84 P 17 MPP 119.92 XCC .30 119.62 P 16 MPP 59.70 XCC .15 59.55 P 15 MPP 52.90 XCC .13 52.77 P 14 MPP 50.64 XCC .13 50.51 P 13 MPP 4.62 XCC .01 4.61 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 1.48 XCC 1.48 P 03 MPP .12 XCC .12 P 97 MPP 2.19 XCC .01 2.18 P 19 MTT 2,762.85 2,762.85 P 18 MTT 851.23 851.23 P 17 MTT 371.61 371.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 103.92 103.92 P 15 MTT 68.45 68.45 P 14 MTT 52.63 52.63 P 13 MTT 8.79 8.79 P 12 MTT .35 .35 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .53 .53 P 03 MTT .04 .04 P 97 MTT .56 XCC .56 P 19 NTT 9.53 9.53 P 18 NTT 24.82 24.82 P 17 NTT 47.55 47.55 P 16 NTT 11.94 11.94 P 15 NTT 1.32 1.32 P 14 NTT 1.09 1.09 P 13 NTT 2.91 2.91 P 12 NTT .39 .39 P 11 NTT .07 .07 P 10 NTT .21 .21 P 09 NTT .61 XCC .61 P 08 NTT .36 XCC .36 P 07 NTT .38 XCC .38 P 06 NTT 10.61 XCC .03 10.58 P 05 NTT 2.04 XCC .01 2.03 P 04 NTT 2.78 2.78 P 03 NTT 2.53 2.53 P 02 NTT .28 XCC .28 P 01 NTT 6.01 XCC .02 5.99 P 00 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .39 XCC .39 P 96 NTT .27 XCC .27 P 94 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 91 NTT .09 XCC .09 P 90 NTT .18 XCC .18 P 89 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT .11 XCC .11 P 86 NTT .04 XCC .04 P 84 NTT .21 XCC .21 P UTT 60.99 XCC .14 60.85 P ZTT 232.63 XCC .56 232.07 67,204.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,459.72 255.61 67,204.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 20 MTT 1,909.65 XCC 4.77 1,904.88 D 19 MTT 822.72 XCC 2.06 820.66 D 18 MTT 40.29 XCC .10 40.19 D 17 MTT 31.27 XCC .08 31.19 D 16 MTT 6.82 XCC .02 6.80 D 15 MTT 2.11 XCC .01 2.10 D 14 MTT .29- XCC .29- D 13 MTT .09 XCC .09 D 12 MTT 1.52 XCC 1.52 D 08 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 20 NTT 151.53 XCC .38 151.15 D 19 NTT 38.58 XCC .10 38.48 D 18 NTT 3.66 XCC .01 3.65 D 17 NTT 1.93 XCC 1.93 D 16 NTT .01 XCC .01 D 15 NTT .08- XCC .08- D 14 NTT .03- XCC .03- D 13 NTT .13- XCC .13- D 12 NTT .38 XCC .38 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .56 XCC .56 D STS 4,945.27 XCC 12.36 4,932.91 D UTT 524.26 XCC 1.31 522.95 D ZTT 71.41 XCC .18 71.23 C 20 MTA 594.76- 594.76- C SCA 2,641.93- 2,641.93- P 19 MPP 23.31 XCC .06 23.25 P 18 MPP 12.77 XCC .03 12.74 P 17 MPP 9.98 XCC .02 9.96 P 16 MPP 4.94 XCC .01 4.93 P 15 MPP 4.39 XCC .01 4.38 P 14 MPP 4.29 XCC .01 4.28 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 97 MPP .18 XCC .18 P 19 MTT 233.02 233.02 P 18 MTT 71.42 71.42 P 17 MTT 30.92 30.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.60 8.60 P 15 MTT 5.69 5.69 P 14 MTT 4.46 4.46 P 13 MTT .76 .76 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 97 MTT .05 XCC .05 P 19 NTT .80 .80 P 18 NTT 2.09 2.09 P 17 NTT 3.96 3.96 P 16 NTT .99 .99 P 15 NTT .11 .11 P 14 NTT .09 .09 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 XCC .05 P 08 NTT .03 XCC .03 P 07 NTT .03 XCC .03 P 06 NTT .80 XCC .80 P 05 NTT .16 XCC .16 P 04 NTT .24 .24 P 03 NTT .23 .23 P 02 NTT .03 XCC .03 P 01 NTT .53 XCC .53 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 5.18 XCC 5.18 P ZTT 19.60 XCC .04 19.56 5,744.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,765.69 21.56 5,744.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 20 MTT 6,672.18 XCC 16.68 6,655.50 D 19 MTT 2,831.76 XCC 7.08 2,824.68 D 18 MTT 137.44 XCC .34 137.10 D 17 MTT 106.82 XCC .27 106.55 D 16 MTT 23.22 XCC .06 23.16 D 15 MTT 7.72 XCC .02 7.70 D 14 MTT 1.09- XCC 1.09- D 13 MTT .33 XCC .33 D 12 MTT 5.27 XCC .01 5.26 D 08 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT .03 XCC .03 D 20 NTT 529.44 XCC 1.32 528.12 D 19 NTT 132.79 XCC .33 132.46 D 18 NTT 12.46 XCC .03 12.43 D 17 NTT 6.60 XCC .02 6.58 D 16 NTT .03 XCC .03 D 15 NTT .31- XCC .31- D 14 NTT .11- XCC .11- D 13 NTT .49- XCC .49- D 12 NTT 1.33 XCC 1.33 D 11 NTT .05- XCC .05- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 1.82 XCC 1.82 D STS 17,278.44 XCC 43.20 17,235.24 D UTT 1,831.75 XCC 4.58 1,827.17 D ZTT 249.48 XCC .62 248.86 C 20 MTA 2,047.67- 2,047.67- C SCA 10,116.48- 10,116.48- P 19 MPP 80.21 XCC .20 80.01 P 18 MPP 43.56 XCC .11 43.45 P 17 MPP 34.07 XCC .09 33.98 P 16 MPP 16.81 XCC .04 16.77 P 15 MPP 16.09 XCC .04 16.05 P 14 MPP 16.33 XCC .04 16.29 P 13 MPP 1.48 XCC 1.48 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .39 XCC .39 P 03 MPP .03 XCC .03 P 97 MPP .66 XCC .66 P 19 MTT 802.06 802.06 P 18 MTT 243.59 243.59 P 17 MTT 105.60 105.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 29.27 29.27 P 15 MTT 20.82 20.82 P 14 MTT 16.97 16.97 P 13 MTT 2.81 2.81 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .14 .14 P 03 MTT .02 .02 P 97 MTT .17 XCC .17 P 19 NTT 2.77 2.77 P 18 NTT 7.10 7.10 P 17 NTT 13.51 13.51 P 16 NTT 3.36 3.36 P 15 NTT .40 .40 P 14 NTT .35 .35 P 13 NTT .94 .94 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .17 XCC .17 P 08 NTT .09 XCC .09 P 07 NTT .08 XCC .08 P 06 NTT 2.53 XCC .01 2.52 P 05 NTT .52 XCC .52 P 04 NTT .74 .74 P 03 NTT .71 .71 P 02 NTT .08 XCC .08 P 01 NTT 1.69 XCC 1.69 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 96 NTT .08 XCC .08 P 94 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 91 NTT .08 XCC .08 P 90 NTT .18 XCC .18 P 89 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT .10 XCC .10 P 86 NTT .04 XCC .04 P 84 NTT .18 XCC .18 P UTT 17.71 XCC .03 17.68 P ZTT 67.55 XCC .14 67.41 19,140.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,215.66 75.26 19,140.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 20 MTT 8,343.53 XCC 20.86 8,322.67 D 19 MTT 3,534.14 XCC 8.84 3,525.30 D 18 MTT 170.52 XCC .43 170.09 D 17 MTT 128.52 XCC .32 128.20 D 16 MTT 27.40 XCC .07 27.33 D 15 MTT 8.36 XCC .02 8.34 D 14 MTT 1.12- XCC 1.12- D 13 MTT .33 XCC .33 D 12 MTT 5.47 XCC .01 5.46 D 08 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT .02 XCC .02 D 20 NTT 662.06 XCC 1.66 660.40 D 19 NTT 165.73 XCC .41 165.32 D 18 NTT 15.47 XCC .04 15.43 D 17 NTT 7.94 XCC .02 7.92 D 16 NTT .04 XCC .04 D 15 NTT .33- XCC .33- D 14 NTT .11- XCC .11- D 13 NTT .49- XCC .49- D 12 NTT 1.37 XCC 1.37 D 11 NTT .06- XCC .06- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 2.05 XCC .01 2.04 D STS 21,606.58 XCC 54.02 21,552.56 D UTT 2,290.60 XCC 5.73 2,284.87 D ZTT 311.97 XCC .78 311.19 C 20 MTA 2,543.19- 2,543.19- C SCA 11,572.63- 11,572.63- P 19 MPP 100.11 XCC .25 99.86 P 18 MPP 54.04 XCC .14 53.90 P 17 MPP 41.00 XCC .10 40.90 P 16 MPP 19.84 XCC .05 19.79 P 15 MPP 17.40 XCC .04 17.36 P 14 MPP 16.64 XCC .04 16.60 P 13 MPP 1.48 XCC 1.48 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .44 XCC .44 P 03 MPP .03 XCC .03 P 97 MPP .55 XCC .55 P 19 MTT 1,000.99 1,000.99 P 18 MTT 302.21 302.21 P 17 MTT 127.05 127.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.54 34.54 P 15 MTT 22.52 22.52 P 14 MTT 17.30 17.30 P 13 MTT 2.81 2.81 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .16 .16 P 03 MTT .01 .01 P 97 MTT .14 XCC .14 P 19 NTT 3.45 3.45 P 18 NTT 8.81 8.81 P 17 NTT 16.25 16.25 P 16 NTT 3.97 3.97 P 15 NTT .43 .43 P 14 NTT .36 .36 P 13 NTT .93 .93 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .17 XCC .17 P 08 NTT .10 XCC .10 P 07 NTT .10 XCC .10 P 06 NTT 2.82 XCC .01 2.81 P 05 NTT .58 XCC .58 P 04 NTT .82 .82 P 03 NTT .76 .76 P 02 NTT .08 XCC .08 P 01 NTT 1.66 XCC 1.66 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P UTT 22.11 XCC .04 22.07 P ZTT 84.28 XCC .19 84.09 24,978.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,072.15 94.08 24,978.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 20 MTT 2,369.94 XCC 5.92 2,364.02 D 19 MTT 1,016.78 XCC 2.54 1,014.24 D 18 MTT 49.68 XCC .12 49.56 D 17 MTT 38.67 XCC .10 38.57 D 16 MTT 8.40 XCC .02 8.38 D 15 MTT 2.61 XCC .01 2.60 D 14 MTT .35- XCC .35- D 13 MTT .10 XCC .10 D 12 MTT 1.79 XCC 1.79 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT 188.06 XCC .47 187.59 D 19 NTT 47.68 XCC .12 47.56 D 18 NTT 4.51 XCC .01 4.50 D 17 NTT 2.39 XCC .01 2.38 D 16 NTT .02 XCC .02 D 15 NTT .11- XCC .11- D 14 NTT .04- XCC .04- D 13 NTT .16- XCC .16- D 12 NTT .45 XCC .45 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT .71 XCC .71 D STS 6,137.26 XCC 15.34 6,121.92 D UTT 650.63 XCC 1.63 649.00 D ZTT 88.61 XCC .22 88.39 C 20 MTA 734.98- 734.98- C SCA 3,352.23- 3,352.23- P 19 MPP 28.80 XCC .07 28.73 P 18 MPP 15.75 XCC .04 15.71 P 17 MPP 12.34 XCC .03 12.31 P 16 MPP 6.09 XCC .02 6.07 P 15 MPP 5.46 XCC .01 5.45 P 14 MPP 5.31 XCC .01 5.30 P 13 MPP .48 XCC .48 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 97 MPP .21 XCC .21 P 19 MTT 288.00 288.00 P 18 MTT 88.05 88.05 P 17 MTT 38.24 38.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.59 10.59 P 15 MTT 7.06 7.06 P 14 MTT 5.52 5.52 P 13 MTT .91 .91 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 04 MTT .05 .05 P 03 MTT .00 P 97 MTT .06 XCC .06 P 19 NTT 1.00 1.00 P 18 NTT 2.57 2.57 P 17 NTT 4.89 4.89 P 16 NTT 1.22 1.22 P 15 NTT .14 .14 P 14 NTT .11 .11 P 13 NTT .30 .30 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .97 .97 P 05 NTT .19 .19 P 04 NTT .27 .27 P 03 NTT .25 .25 P 02 NTT .03 XCC .03 P 01 NTT .58 XCC .58 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 84 NTT .03 XCC .03 P UTT 6.35 XCC .01 6.34 P ZTT 24.28 XCC .04 24.24 7,050.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,077.09 26.74 7,050.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 20 MTT 59,541.49 XCC 148.85 59,392.64 D 19 MTT 25,457.80 XCC 63.64 25,394.16 D 18 MTT 1,240.70 XCC 3.10 1,237.60 D 17 MTT 951.07 XCC 2.38 948.69 D 16 MTT 205.15 XCC .51 204.64 D 15 MTT 63.52 XCC .16 63.36 D 14 MTT 8.59- XCC .02- 8.57- D 13 MTT 2.56 XCC .01 2.55 D 12 MTT 42.72 XCC .11 42.61 D 08 MTT XCC .00 D 02 MTT .62 XCC .62 D 01 MTT .22 XCC .22 D 20 NTT 4,724.63 XCC 11.81 4,712.82 D 19 NTT 1,193.81 XCC 2.98 1,190.83 D 18 NTT 112.53 XCC .28 112.25 D 17 NTT 58.76 XCC .15 58.61 D 16 NTT .30 XCC .30 D 15 NTT 2.51- XCC .01- 2.50- D 14 NTT .85- XCC .85- D 13 NTT 3.84- XCC .01- 3.83- D 12 NTT 10.76 XCC .03 10.73 D 11 NTT .43- XCC .43- D 10 NTT .13- XCC .13- D 09 NTT .01- XCC .01- D 07 NTT 16.43 XCC .04 16.39 D STS 154,190.06 XCC 385.48 153,804.58 D UTT 16,346.26 XCC 40.87 16,305.39 D ZTT 2,226.30 XCC 5.57 2,220.73 C 20 MTA 18,375.42- 18,375.42- P 19 MPP 721.11 XCC 1.80 719.31 P 18 MPP 393.22 XCC .98 392.24 P 17 MPP 303.41 XCC .76 302.65 P 16 MPP 148.55 XCC .37 148.18 P 15 MPP 132.27 XCC .33 131.94 P 14 MPP 128.07 XCC .32 127.75 P 13 MPP 11.51 XCC .03 11.48 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 04 MPP 3.64 XCC .01 3.63 P 03 MPP .30 XCC .30 P 97 MPP 5.09 XCC .01 5.08 P 19 MTT 7,210.56 7,210.56 P 18 MTT 2,198.95 2,198.95 P 17 MTT 940.23 940.23 P 16 MTT 258.60 258.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 171.17 171.17 P 14 MTT 133.11 133.11 P 13 MTT 21.89 21.89 P 12 MTT .85 .85 P 11 MTT .00 P 10 MTT .13 .13 P 04 MTT 1.30 1.30 P 03 MTT .11 .11 P 97 MTT 1.31 XCC 1.31 P 19 NTT 24.88 24.88 P 18 NTT 64.12 64.12 P 17 NTT 120.30 120.30 P 16 NTT 29.71 29.71 P 15 NTT 3.30 3.30 P 14 NTT 2.76 2.76 P 13 NTT 7.26 7.26 P 12 NTT .94 .94 P 11 NTT .15 .15 P 10 NTT .50 .50 P 09 NTT 1.40 1.40 P 08 NTT .80 .80 P 07 NTT .78 .78 P 06 NTT 22.52 22.52 P 05 NTT 4.87 4.87 P 04 NTT 6.84 6.84 P 03 NTT 6.36 6.36 P 02 NTT .69 XCC .69 P 01 NTT 14.50 XCC .04 14.46 P 00 NTT .80 XCC .80 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .91 XCC .91 P 96 NTT .64 XCC .64 P 94 NTT .10 XCC .10 P 93 NTT .50 XCC .50 P 91 NTT .34 XCC .34 P 90 NTT .75 XCC .75 P 89 NTT XCC .00 P 88 NTT .54 XCC .54 P 87 NTT .41 XCC .41 P 86 NTT .17 XCC .17 P 84 NTT .74 XCC .74 P UTT 159.29 XCC .38 158.91 P ZTT 607.10 XCC 1.51 605.59 261,192.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,864.56 672.47 261,192.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 20 MTT 36,403.45 36,403.45 D 19 MTT 15,492.59 15,492.59 D 18 MTT 750.87 750.87 D 17 MTT 572.85 572.85 D 16 MTT 123.03 123.03 D 15 MTT 37.83 37.83 D 14 MTT 5.10- 5.10- D 13 MTT 1.51 1.51 D 12 MTT 25.22 25.22 D 08 MTT .00 D 02 MTT .33 .33 D 01 MTT .11 .11 D 20 NTT 2,888.62 2,888.62 D 19 NTT 726.50 726.50 D 18 NTT 68.10 68.10 D 17 NTT 35.39 35.39 D 16 NTT .19 .19 D 15 NTT 1.50- 1.50- D 14 NTT .51- .51- D 13 NTT 2.26- 2.26- D 12 NTT 6.35 6.35 D 11 NTT .25- .25- D 10 NTT .07- .07- D 09 NTT .00 D 07 NTT 9.69 9.69 D STS 94,271.24 94,271.24 D UTT 9,994.04 9,994.04 D ZTT 1,361.16 1,361.16 C 20 MTA 11,166.71- 11,166.71- P 19 MPP 438.85 438.85 P 18 MPP 237.97 237.97 P 17 MPP 182.75 182.75 P 16 MPP 89.08 89.08 P 15 MPP 78.80 78.80 P 14 MPP 75.91 75.91 P 13 MPP 6.79 6.79 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .00 P 04 MPP 2.02 2.02 P 03 MPP .16 .16 P 97 MPP 2.71 2.71 P 19 MTT 4,388.06 4,388.06 P 18 MTT 1,330.79 1,330.79 P 17 MTT 566.31 566.31 P 16 MTT 155.08 155.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 101.98 101.98 P 14 MTT 78.90 78.90 P 13 MTT 12.92 12.92 P 12 MTT .51 .51 P 11 MTT .00 P 10 MTT .08 .08 P 04 MTT .72 .72 P 03 MTT .05 .05 P 97 MTT .71 .71 P 19 NTT 15.14 15.14 P 18 NTT 38.80 38.80 P 17 NTT 72.45 72.45 P 16 NTT 17.82 17.82 P 15 NTT 1.97 1.97 P 14 NTT 1.63 1.63 P 13 NTT 4.29 4.29 P 12 NTT .56 .56 P 11 NTT .08 .08 P 10 NTT .29 .29 P 09 NTT .82 .82 P 08 NTT .47 .47 P 07 NTT .45 .45 P 06 NTT 13.28 13.28 P 05 NTT 2.71 2.71 P 04 NTT 3.79 3.79 P 03 NTT 3.52 3.52 P 02 NTT .38 .38 P 01 NTT 7.87 7.87 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .48 .48 P 96 NTT .34 .34 P 94 NTT .06 .06 P 93 NTT .23 .23 P 91 NTT .16 .16 P 90 NTT .36 .36 P 89 NTT .00 P 88 NTT .27 .27 P 87 NTT .19 .19 P 86 NTT .08 .08 P 84 NTT .61 .61 P UTT 96.92 96.92 P ZTT 369.49 369.49 159,999.92 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 20 MTT 2,489.68 2,489.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MTT 1,065.98 1,065.98 D 18 MTT 51.91 51.91 D 17 MTT 40.01 40.01 D 16 MTT 8.69 8.69 D 15 MTT 2.71 2.71 D 14 MTT .36- .36- D 13 MTT .11 .11 D 12 MTT 1.85 1.85 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 20 NTT 197.55 197.55 D 19 NTT 49.99 49.99 D 18 NTT 4.71 4.71 D 17 NTT 2.47 2.47 D 16 NTT .01 .01 D 15 NTT .11- .11- D 14 NTT .03- .03- D 13 NTT .16- .16- D 12 NTT .47 .47 D 11 NTT .02- .02- D 10 NTT .01- .01- D 09 NTT .00 D 07 NTT .77 .77 D STS 6,447.33 6,447.33 D UTT 683.51 683.51 D ZTT 93.09 93.09 C 20 MTA 769.62- 769.62- P 19 MPP 30.19 30.19 P 18 MPP 16.45 16.45 P 17 MPP 12.76 12.76 P 16 MPP 6.30 6.30 P 15 MPP 5.65 5.65 P 14 MPP 5.48 5.48 P 13 MPP .50 .50 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .15 .15 P 03 MPP .01 .01 P 97 MPP .24 .24 P 19 MTT 301.93 301.93 P 18 MTT 91.99 91.99 P 17 MTT 39.56 39.56 P 16 MTT 10.96 10.96 P 15 MTT 7.31 7.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.70 5.70 P 13 MTT .95 .95 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .05 .05 P 03 MTT .01 .01 P 97 MTT .06 .06 P 19 NTT 1.04 1.04 P 18 NTT 2.69 2.69 P 17 NTT 5.07 5.07 P 16 NTT 1.25 1.25 P 15 NTT .14 .14 P 14 NTT .12 .12 P 13 NTT .31 .31 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.04 1.04 P 05 NTT .20 .20 P 04 NTT .29 .29 P 03 NTT .27 .27 P 02 NTT .03 .03 P 01 NTT .64 .64 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .00 P 93 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .01 .01 P UTT 6.68 6.68 P ZTT 25.39 25.39 10,952.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 20 MTT 12,443.87 12,443.87 D 19 MTT 5,295.73 5,295.73 D 18 MTT 256.83 256.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 195.88 195.88 D 16 MTT 42.07 42.07 D 15 MTT 12.96 12.96 D 14 MTT 1.75- 1.75- D 13 MTT .52 .52 D 12 MTT 8.63 8.63 D 08 MTT .00 D 02 MTT .11 .11 D 01 MTT .04 .04 D 20 NTT 987.43 987.43 D 19 NTT 248.34 248.34 D 18 NTT 23.29 23.29 D 17 NTT 12.10 12.10 D 16 NTT .07 .07 D 15 NTT .51- .51- D 14 NTT .18- .18- D 13 NTT .78- .78- D 12 NTT 2.17 2.17 D 11 NTT .09- .09- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 3.29 3.29 D STS 32,224.95 32,224.95 D UTT 3,416.29 3,416.29 D ZTT 465.29 465.29 C 20 MTA 3,817.59- 3,817.59- P 19 MPP 150.01 150.01 P 18 MPP 81.40 81.40 P 17 MPP 62.49 62.49 P 16 MPP 30.46 30.46 P 15 MPP 26.99 26.99 P 14 MPP 26.01 26.01 P 13 MPP 2.32 2.32 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP .69 .69 P 03 MPP .05 .05 P 97 MPP .90 .90 P 19 MTT 1,499.94 1,499.94 P 18 MTT 455.19 455.19 P 17 MTT 193.65 193.65 P 16 MTT 53.04 53.04 P 15 MTT 34.93 34.93 P 14 MTT 27.04 27.04 P 13 MTT 4.41 4.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .17 .17 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .25 .25 P 03 MTT .02 .02 P 97 MTT .23 .23 P 19 NTT 5.17 5.17 P 18 NTT 13.27 13.27 P 17 NTT 24.77 24.77 P 16 NTT 6.10 6.10 P 15 NTT .67 .67 P 14 NTT .56 .56 P 13 NTT 1.47 1.47 P 12 NTT .19 .19 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .28 .28 P 08 NTT .16 .16 P 07 NTT .15 .15 P 06 NTT 4.51 4.51 P 05 NTT .92 .92 P 04 NTT 1.28 1.28 P 03 NTT 1.19 1.19 P 02 NTT .12 .12 P 01 NTT 2.63 2.63 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .16 .16 P 96 NTT .11 .11 P 94 NTT .02 .02 P 93 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .12 .12 P 89 NTT .00 P 88 NTT .08 .08 P 87 NTT .06 .06 P 86 NTT .02 .02 P UTT 33.11 33.11 P ZTT 126.30 126.30 54,693.03 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 20 MTT 8,599.24 8,599.24 D 19 MTT 3,658.48 3,658.48 D 18 MTT 177.43 177.43 D 17 MTT 134.99 134.99 D 16 MTT 29.00 29.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT 8.96 8.96 D 14 MTT 1.21- 1.21- D 13 MTT .36 .36 D 12 MTT 5.97 5.97 D 08 MTT .00 D 02 MTT .08 .08 D 01 MTT .03 .03 D 20 NTT 682.35 682.35 D 19 NTT 171.56 171.56 D 18 NTT 16.09 16.09 D 17 NTT 8.34 8.34 D 16 NTT .04 .04 D 15 NTT .36- .36- D 14 NTT .12- .12- D 13 NTT .53- .53- D 12 NTT 1.50 1.50 D 11 NTT .06- .06- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 2.29 2.29 D STS 22,268.79 22,268.79 D UTT 2,360.79 2,360.79 D ZTT 321.53 321.53 C 20 MTA 2,637.15- 2,637.15- P 19 MPP 103.63 103.63 P 18 MPP 56.24 56.24 P 17 MPP 43.07 43.07 P 16 MPP 21.00 21.00 P 15 MPP 18.65 18.65 P 14 MPP 17.99 17.99 P 13 MPP 1.61 1.61 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .47 .47 P 03 MPP .04 .04 P 97 MPP .62 .62 P 19 MTT 1,036.21 1,036.21 P 18 MTT 314.46 314.46 P 17 MTT 133.44 133.44 P 16 MTT 36.55 36.55 P 15 MTT 24.13 24.13 P 14 MTT 18.70 18.70 P 13 MTT 3.06 3.06 P 12 MTT .12 .12 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 04 MTT .17 .17 P 03 MTT .01 .01 P 97 MTT .16 .16 P 19 NTT 3.58 3.58 P 18 NTT 9.17 9.17 P 17 NTT 17.08 17.08 P 16 NTT 4.20 4.20 P 15 NTT .47 .47 P 14 NTT .39 .39 P 13 NTT 1.01 1.01 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .20 .20 P 08 NTT .11 .11 P 07 NTT .11 .11 P 06 NTT 3.13 3.13 P 05 NTT .64 .64 P 04 NTT .89 .89 P 03 NTT .81 .81 P 02 NTT .09 .09 P 01 NTT 1.81 1.81 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .11 .11 P 96 NTT .08 .08 P 94 NTT .01 .01 P 93 NTT .06 .06 P 91 NTT .04 .04 P 90 NTT .08 .08 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .05 .05 P 86 NTT .02 .02 P UTT 22.89 22.89 P ZTT 87.26 87.26 37,793.42 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 20 MTT 3,095.34 3,095.34 D 19 MTT 1,316.90 1,316.90 D 18 MTT 63.87 63.87 D 17 MTT 48.80 48.80 D 16 MTT 10.48 10.48 D 15 MTT 3.22 3.22 D 14 MTT .43- .43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT .13 .13 D 12 MTT 2.15 2.15 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 20 NTT 245.61 245.61 D 19 NTT 61.75 61.75 D 18 NTT 5.80 5.80 D 17 NTT 3.01 3.01 D 16 NTT .01 .01 D 15 NTT .13- .13- D 14 NTT .04- .04- D 13 NTT .20- .20- D 12 NTT .54 .54 D 11 NTT .02- .02- D 10 NTT .00 D 09 NTT .00 D 07 NTT .82 .82 D STS 8,015.78 8,015.78 D UTT 849.78 849.78 D ZTT 115.74 115.74 C 20 MTA 949.46- 949.46- P 19 MPP 37.30 37.30 P 18 MPP 20.24 20.24 P 17 MPP 15.57 15.57 P 16 MPP 7.59 7.59 P 15 MPP 6.72 6.72 P 14 MPP 6.48 6.48 P 13 MPP .58 .58 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .16 .16 P 03 MPP .02 .02 P 97 MPP .22 .22 P 19 MTT 373.00 373.00 P 18 MTT 113.21 113.21 P 17 MTT 48.26 48.26 P 16 MTT 13.21 13.21 P 15 MTT 8.70 8.70 P 14 MTT 6.73 6.73 P 13 MTT 1.10 1.10 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 97 MTT .06 .06 P 19 NTT 1.29 1.29 P 18 NTT 3.30 3.30 P 17 NTT 6.17 6.17 P 16 NTT 1.51 1.51 P 15 NTT .17 .17 P 14 NTT .14 .14 P 13 NTT .37 .37 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.12 1.12 P 05 NTT .22 .22 P 04 NTT .31 .31 P 03 NTT .30 .30 P 02 NTT .03 .03 P 01 NTT .65 .65 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P UTT 8.27 8.27 P ZTT 31.41 31.41 13,604.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,043.33 .00 277,043.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 2,171.24 2,171.24 D UTT 230.19 230.19 D ZTT 31.35 31.35 C SCA 1,958.34- 1,958.34- P SPS 109.11 109.11 P STS 212.65 212.65 P UTT 2.28 2.28 P ZTT 8.74 8.74 P UPT 4.56 4.56 P ZPT 7.93 7.93 819.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 20 MTT 838.44 838.44 D 19 MTT 365.89 365.89 D 18 MTT 18.09 18.09 D 17 MTT 13.93 13.93 D 16 MTT 3.12 3.12 D 15 MTT .99 .99 D 14 MTT .13- .13- D 13 MTT .56 .56 D 12 MTT 9.37 9.37 D 08 MTT .00 D 02 MTT .00 D 01 MTT .00 D 07 NTT 4.96 4.96 D 09 NTT .00 D 10 NTT .03- .03- D 11 NTT .09- .09- D 12 NTT 2.37 2.37 D 13 NTT .85- .85- D 14 NTT .02- .02- D 15 NTT .04- .04- D 16 NTT .01 .01 D 17 NTT .86 .86 D 18 NTT 1.64 1.64 D 19 NTT 17.16 17.16 D 20 NTT 66.53 66.53 C 20 MTA 275.01- 275.01- P 19 MPP 10.36 10.36 P 18 MPP 5.73 5.73 P 17 MPP 4.44 4.44 P 16 MPP 2.26 2.26 P 15 MPP 2.05 2.05 P 14 MPP 1.92 1.92 P 13 MPP 2.55 2.55 P 12 MPP .02 .02 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 04 MPP .58 .58 P 03 MPP .00 P 97 MPP .05 .05 P 19 MTT 103.63 103.63 P 18 MTT 32.06 32.06 P 17 MTT 13.76 13.76 P 16 MTT 3.93 3.93 P 15 MTT 2.66 2.66 P 14 MTT 1.99 1.99 P 13 MTT 4.87 4.87 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .20 .20 P 03 MTT .00 P 97 MTT .01 .01 P 84 NTT .03 .03 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .12 .12 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT 1.09 1.09 P 05 NTT 1.02 1.02 P 06 NTT 5.80 5.80 P 07 NTT .24 .24 P 08 NTT .23 .23 P 09 NTT .34 .34 P 10 NTT .11 .11 P 11 NTT .03 .03 P 12 NTT .20 .20 P 13 NTT 1.61 1.61 P 14 NTT .04 .04 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .46 .46 P 17 NTT 1.76 1.76 P 18 NTT .93 .93 P 19 NTT .35 .35 1,275.56 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 95.61 95.61 95.61 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 464.65 464.65 464.65 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 29,589.00 29,589.00 P SPA 5,074.32 5,074.32 P STA 9,861.29 9,861.29 44,524.61 SS01 SEWER STANDBY OAA ACR ACR D STA 5,133.48 5,133.48 P SPA 851.07 851.07 P STA 1,485.56 1,485.56 7,470.11 SW01 WATER STANDBY OAA ACR ACR D STA 7,971.22 7,971.22 P SPA 1,558.95 1,558.95 P STA 2,674.16 2,674.16 12,204.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,854.58 .00 66,854.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 108.49 108.49 108.49 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 54,373.02 54,373.02 D UTT 5,764.28 5,764.28 D ZTT 785.07 785.07 C SCA 41,338.27- 41,338.27- P UTT 55.67 55.67 P ZTT 212.34 212.34 P UPT 111.13 111.13 P ZPT 192.60 192.60 20,155.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 20 MTT 20,996.50 20,996.50 D 19 MTT 8,903.25 8,903.25 D 18 MTT 435.88 435.88 D 17 MTT 336.49 336.49 D 16 MTT 72.90 72.90 D 15 MTT 22.28 22.28 D 14 MTT 2.99- 2.99- D 13 MTT 2.23 2.23 D 12 MTT 37.42 37.42 D 08 MTT .00 D 02 MTT .21 .21 D 01 MTT .04 .04 D 20 NTT 1,666.08 1,666.08 D 19 NTT 417.51 417.51 D 18 NTT 39.53 39.53 D 17 NTT 20.79 20.79 D 16 NTT .11 .11 D 15 NTT .88- .88- D 14 NTT .29- .29- D 13 NTT 3.33- 3.33- D 12 NTT 9.42 9.42 D 11 NTT .39- .39- D 10 NTT .12- .12- D 09 NTT .00 D 07 NTT 16.19 16.19 C 20 MTA 6,467.29- 6,467.29- P 19 MPP 252.20 252.20 P 18 MPP 138.15 138.15 P 17 MPP 107.35 107.35 P 16 MPP 52.79 52.79 P 15 MPP 46.40 46.40 P 14 MPP 44.63 44.63 P 13 MPP 10.01 10.01 P 12 MPP .07 .07 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 .01 P 04 MPP 2.82 2.82 P 03 MPP .09 .09 P 97 MPP .84 .84 P 19 MTT 2,521.72 2,521.72 P 18 MTT 772.53 772.53 P 17 MTT 332.65 332.65 P 16 MTT 91.90 91.90 P 15 MTT 60.04 60.04 P 14 MTT 46.39 46.39 P 13 MTT 19.04 19.04 P 12 MTT .75 .75 P 11 MTT .00 P 10 MTT .11 .11 P 04 MTT 1.01 1.01 P 03 MTT .03 .03 P 97 MTT .22 .22 P 19 NTT 8.71 8.71 P 18 NTT 22.53 22.53 P 17 NTT 42.56 42.56 P 16 NTT 10.55 10.55 P 15 NTT 1.16 1.16 P 14 NTT .96 .96 P 13 NTT 6.32 6.32 P 12 NTT .83 .83 P 11 NTT .13 .13 P 10 NTT .44 .44 P 09 NTT 1.32 1.32 P 08 NTT .79 .79 P 07 NTT .76 .76 P 06 NTT 21.38 21.38 P 05 NTT 4.16 4.16 P 04 NTT 5.29 5.29 P 03 NTT 2.11 2.11 P 02 NTT .23 .23 P 01 NTT 2.31 2.31 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .15 .15 P 96 NTT .11 .11 P 94 NTT .02 .02 P 93 NTT .07 .07 P 91 NTT .06 .06 P 90 NTT .11 .11 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,136.51 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 923.83 923.83 P SPA 349.01 349.01 P STA 791.48 791.48 2,064.32 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 23,742.67 23,742.67 P SPA 2,183.24 2,183.24 P STA 7,051.62 7,051.62 32,977.53 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 519.94 519.94 P STA 1,593.21 1,593.21 2,113.15 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 6,365.50 6,365.50 P SPA 1,048.54 1,048.54 P STA 2,850.80 2,850.80 10,264.84 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 223.97 223.97 P STA 535.65 535.65 759.62 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 9,205.96 9,205.96 P SPA 5,494.46 5,494.46 P STA 13,921.73 13,921.73 28,622.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,202.45 .00 128,202.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C 20 MTA .04- .04- .04- GA01 GENERAL TAX LEVY OAC ACR ACR D STS 10,783.77 10,783.77 D UTT 1,143.23 1,143.23 D ZTT 155.70 155.70 C SCA 8,790.87- 8,790.87- P UTT 11.47 11.47 P ZTT 43.58 43.58 P UPT 22.83 22.83 P ZPT 39.57 39.57 3,409.28 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 7,211.94 7,211.94 D UTT 764.56 764.56 D ZTT 104.14 104.14 C SCA 5,805.31- 5,805.31- P UTT 7.61 7.61 P ZTT 29.18 29.18 P UPT 15.25 15.25 P ZPT 26.42 26.42 2,353.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT 4,164.22 4,164.22 D 19 MTT 1,829.06 1,829.06 D 18 MTT 89.23 89.23 D 17 MTT 69.97 69.97 D 16 MTT 15.74 15.74 D 15 MTT 4.95 4.95 D 14 MTT .69- .69- D 13 MTT .66 .66 D 12 MTT 11.75 11.75 D 08 MTT .00 D 02 MTT .06 .06 D 01 MTT .02 .02 D 20 NTT 330.43 330.43 D 19 NTT 85.77 85.77 D 18 NTT 8.09 8.09 D 17 NTT 4.32 4.32 D 16 NTT .02 .02 D 15 NTT .20- .20- D 14 NTT .07- .07- D 13 NTT .98- .98- D 12 NTT 2.96 2.96 D 11 NTT .12- .12- D 10 NTT .03- .03- D 09 NTT .00 D 07 NTT 4.27 4.27 C 20 MTA 1,329.19- 1,329.19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 51.81 51.81 P 18 MPP 28.28 28.28 P 17 MPP 22.32 22.32 P 16 MPP 11.40 11.40 P 15 MPP 10.32 10.32 P 14 MPP 10.25 10.25 P 13 MPP 2.95 2.95 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP .94 .94 P 03 MPP .03 .03 P 97 MPP .59 .59 P 19 MTT 518.06 518.06 P 18 MTT 158.13 158.13 P 17 MTT 69.18 69.18 P 16 MTT 19.84 19.84 P 15 MTT 13.36 13.36 P 14 MTT 10.66 10.66 P 13 MTT 5.60 5.60 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .33 .33 P 03 MTT .01 .01 P 97 MTT .15 .15 P 19 NTT 1.78 1.78 P 18 NTT 4.61 4.61 P 17 NTT 8.85 8.85 P 16 NTT 2.28 2.28 P 15 NTT .25 .25 P 14 NTT .22 .22 P 13 NTT 1.86 1.86 P 12 NTT .25 .25 P 11 NTT .04 .04 P 10 NTT .14 .14 P 09 NTT .40 .40 P 08 NTT .22 .22 P 07 NTT .20 .20 P 06 NTT 5.76 5.76 P 05 NTT 1.56 1.56 P 04 NTT 1.77 1.77 P 03 NTT .64 .64 P 02 NTT .07 .07 P 01 NTT 1.54 1.54 P 00 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .11 .11 P 96 NTT .08 .08 P 94 NTT .01 .01 P 93 NTT .05 .05 P 91 NTT .05 .05 P 90 NTT .13 .13 P 89 NTT .00 P 88 NTT .11 .11 P 87 NTT .08 .08 P 86 NTT .04 .04 P 84 NTT .16 .16 6,258.13 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT 2,784.94 2,784.94 D 19 MTT 1,222.60 1,222.60 D 18 MTT 59.77 59.77 D 17 MTT 46.87 46.87 D 16 MTT 10.54 10.54 D 15 MTT 3.32 3.32 D 14 MTT .46- .46- D 13 MTT .14 .14 D 12 MTT 2.57 2.57 D 08 MTT .00 D 20 NTT 220.99 220.99 D 19 NTT 57.33 57.33 D 18 NTT 5.42 5.42 D 17 NTT 2.90 2.90 D 16 NTT .02 .02 D 15 NTT .13- .13- D 14 NTT .05- .05- D 13 NTT .22- .22- D 12 NTT .64 .64 D 11 NTT .02- .02- D 10 NTT .01- .01- D 09 NTT .00 D 07 NTT .95 .95 C 20 MTA 882.22- 882.22- P 19 MPP 34.63 34.63 P 18 MPP 18.94 18.94 P 17 MPP 14.95 14.95 P 16 MPP 7.62 7.62 P 15 MPP 6.91 6.91 P 14 MPP 6.85 6.85 P 13 MPP .64 .64 P 12 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .00 P 10 MPP .00 P 19 MTT 346.28 346.28 P 18 MTT 105.94 105.94 P 17 MTT 46.34 46.34 P 16 MTT 13.28 13.28 P 15 MTT 8.94 8.94 P 14 MTT 7.12 7.12 P 13 MTT 1.22 1.22 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 16 NTT 1.53 1.53 P 15 NTT .18 .18 P 14 NTT .15 .15 P 13 NTT .41 .41 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT 1.34 1.34 P 19 NTT 1.20 1.20 P 18 NTT 3.09 3.09 P 17 NTT 5.93 5.93 4,169.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 23,056.63 23,056.63 P SPA 12,172.40 12,172.40 P STA 18,469.46 18,469.46 53,698.49 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 6.76 6.76 6.76 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 10.15 10.15 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,906.29 .00 69,906.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 36,147.97 36,147.97 D UTT 3,832.18 3,832.18 D ZTT 521.93 521.93 C SCA 27,251.44- 27,251.44- P UTT 37.64 37.64 P ZTT 143.44 143.44 P UPT 75.08 75.08 P ZPT 130.11 130.11 13,636.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 20 MTT 13,958.77 13,958.77 D 19 MTT 6,013.81 6,013.81 D 18 MTT 296.29 296.29 D 17 MTT 229.02 229.02 D 16 MTT 49.75 49.75 D 15 MTT 15.38 15.38 D 14 MTT 2.07- 2.07- D 13 MTT .76 .76 D 12 MTT 13.08 13.08 D 08 MTT .00 D 02 MTT .14 .14 D 01 MTT .05 .05 D 20 NTT 1,107.63 1,107.63 D 19 NTT 282.01 282.01 D 18 NTT 26.88 26.88 D 17 NTT 14.15 14.15 D 16 NTT .07 .07 D 15 NTT .61- .61- D 14 NTT .20- .20- D 13 NTT 1.13- 1.13- D 12 NTT 3.30 3.30 D 11 NTT .14- .14- D 10 NTT .04- .04- D 09 NTT .00 D 07 NTT 4.64 4.64 C 20 MTA 4,354.27- 4,354.27- P 19 MPP 170.34 170.34 P 18 MPP 93.90 93.90 P 17 MPP 73.06 73.06 P 16 MPP 36.04 36.04 P 15 MPP 32.03 32.03 P 14 MPP 30.94 30.94 P 13 MPP 3.41 3.41 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .00 P 04 MPP 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .07 .07 P 97 MPP 1.10 1.10 P 19 MTT 1,703.33 1,703.33 P 18 MTT 525.12 525.12 P 17 MTT 226.40 226.40 P 16 MTT 62.72 62.72 P 15 MTT 41.44 41.44 P 14 MTT 32.15 32.15 P 13 MTT 6.48 6.48 P 12 MTT .26 .26 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .37 .37 P 03 MTT .03 .03 P 97 MTT .29 .29 P 19 NTT 5.87 5.87 P 18 NTT 15.31 15.31 P 17 NTT 28.97 28.97 P 16 NTT 7.21 7.21 P 15 NTT .79 .79 P 14 NTT .66 .66 P 13 NTT 2.14 2.14 P 12 NTT .29 .29 P 11 NTT .05 .05 P 10 NTT .16 .16 P 09 NTT .42 .42 P 08 NTT .23 .23 P 07 NTT .21 .21 P 06 NTT 6.53 6.53 P 05 NTT 1.37 1.37 P 04 NTT 1.92 1.92 P 03 NTT 1.51 1.51 P 02 NTT .16 .16 P 01 NTT 3.28 3.28 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .19 .19 P 96 NTT .14 .14 P 94 NTT .02 .02 P 93 NTT .09 .09 P 91 NTT .07 .07 P 90 NTT .16 .16 P 89 NTT .00 P 88 NTT .11 .11 P 87 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .03 .03 P 84 NTT .17 .17 20,776.21 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 1,945.53 1,945.53 1,945.53 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 52,088.20 52,088.20 P SPA 3,270.58 3,270.58 P STA 4,740.60 4,740.60 60,099.38 SU02 SEWER SERVICES OAE ACR ACR D STA 55,692.66 55,692.66 P SPA 3,593.61 3,593.61 P STA 5,227.28 5,227.28 64,513.55 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 19,583.24 19,583.24 P SPA 1,484.49 1,484.49 P STA 2,207.53 2,207.53 23,275.26 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 46,954.20 46,954.20 P SPA 3,774.80 3,774.80 P STA 5,495.10 5,495.10 56,224.10 SW01 WATER STANDBY OAE ACR ACR D STA 5,169.80 5,169.80 P SPA 512.87 512.87 P STA 854.15 854.15 6,536.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,007.76 .00 247,007.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 20 MTA .17- .17- .17- FF01 FEES OAG ACR ACR D UWT 2,723.01 2,723.01 2,723.01 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 133,576.86 133,576.86 D UTT 14,160.98 14,160.98 D ZTT 1,928.67 1,928.67 C SCA 101,835.24- 101,835.24- P SPS 6,516.16 6,516.16 P STS 12,699.66 12,699.66 P UTT 136.74 136.74 P ZTT 521.08 521.08 P UPT 272.74 272.74 P ZPT 472.70 472.70 68,450.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 20 MTT 51,581.57 51,581.57 D 19 MTT 21,850.90 21,850.90 D 18 MTT 1,045.48 1,045.48 D 17 MTT 775.19 775.19 D 16 MTT 163.40 163.40 D 15 MTT 49.61 49.61 D 14 MTT 6.59- 6.59- D 13 MTT 3.63 3.63 D 12 MTT 60.35 60.35 D 08 MTT .00 D 02 MTT .35 .35 D 01 MTT .12 .12 D 07 NTT 21.53 21.53 D 09 NTT .00 D 10 NTT .18- .18- D 11 NTT .61- .61- D 12 NTT 15.19 15.19 D 13 NTT 5.44- 5.44- D 14 NTT .66- .66- D 15 NTT 1.96- 1.96- D 16 NTT .25 .25 D 17 NTT 47.89 47.89 D 18 NTT 94.82 94.82 D 19 NTT 1,024.67 1,024.67 D 20 NTT 4,093.01 4,093.01 C 20 MTA 15,699.42- 15,699.42- P 19 MPP 618.95 618.95 P 18 MPP 331.35 331.35 P 17 MPP 247.30 247.30 P 16 MPP 118.32 118.32 P 15 MPP 103.33 103.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 98.21 98.21 P 13 MPP 16.33 16.33 P 12 MPP .12 .12 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 4.02 4.02 P 03 MPP .18 .18 P 97 MPP 2.70 2.70 P 19 MTT 6,188.96 6,188.96 P 18 MTT 1,852.95 1,852.95 P 17 MTT 766.36 766.36 P 16 MTT 205.97 205.97 P 15 MTT 133.73 133.73 P 14 MTT 102.09 102.09 P 13 MTT 31.07 31.07 P 12 MTT 1.21 1.21 P 11 MTT .00 P 10 MTT .19 .19 P 04 MTT 1.43 1.43 P 03 MTT .06 .06 P 97 MTT .69 .69 P 84 NTT .55 .55 P 86 NTT .13 .13 P 87 NTT .33 .33 P 88 NTT .48 .48 P 89 NTT .00 P 90 NTT .64 .64 P 91 NTT .24 .24 P 93 NTT .24 .24 P 94 NTT .06 .06 P 96 NTT .34 .34 P 97 NTT .48 .48 P 98 NTT .10 .10 P 99 NTT .00 P 00 NTT .44 .44 P 01 NTT 8.17 8.17 P 02 NTT .40 .40 P 03 NTT 3.76 3.76 P 04 NTT 7.55 7.55 P 05 NTT 5.88 5.88 P 06 NTT 28.36 28.36 P 07 NTT 1.02 1.02 P 08 NTT 1.08 1.08 P 09 NTT 1.95 1.95 P 10 NTT .70 .70 P 11 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.33 1.33 P 13 NTT 10.31 10.31 P 14 NTT 2.11 2.11 P 15 NTT 2.58 2.58 P 16 NTT 23.66 23.66 P 17 NTT 98.05 98.05 P 18 NTT 54.04 54.04 P 19 NTT 21.36 21.36 76,215.18 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR D STA 22.46 22.46 22.46 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 127.26 127.26 127.26 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR D STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR D STA 42.38 42.38 42.38 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR D STA 82.99 82.99 82.99 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 114.85 114.85 114.85 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR D STA 166.45 166.45 166.45 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR D STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 67.77 67.77 P SPA 9.04 9.04 P STA 32.28 32.28 109.09 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR D STA 621.06 621.06 621.06 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 117.52 117.52 117.52 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 74.06 74.06 74.06 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 12.94 12.94 12.94 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR D STA 52.24 52.24 52.24 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR D STA 15.79 15.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15.79 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR D STA 342.53 342.53 342.53 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 242.48 242.48 242.48 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 16.70- 16.70- 16.70- SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR D STA .00 .00 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 54.30 54.30 54.30 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR D STA 14.47 14.47 14.47 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 41.71 41.71 41.71 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR D STA 50.41 50.41 P SPA 6.85 6.85 P STA 24.46 24.46 81.72 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 29.38 29.38 29.38 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR D STA 12.26 12.26 12.26 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 46.97 46.97 46.97 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 115.38 115.38 115.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR D STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 16.52 16.52 16.52 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 16.18 16.18 16.18 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 27.40 27.40 27.40 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR D STA 20.29 20.29 20.29 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 88.30 88.30 88.30 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR D STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 68.10 68.10 68.10 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 24.17 24.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR D STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,018.50 2,018.50 2,018.50 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR D STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR D STA 135.20 135.20 135.20 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 204.38 204.38 204.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,968.09 .00 152,968.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 60,271.32 60,271.32 D UTT 6,389.59 6,389.59 D ZTT 870.24 870.24 C SCA 52,328.54- 52,328.54- P SPS 2,962.27 2,962.27 P STS 5,773.27 5,773.27 P UTT 62.11 62.11 P ZTT 236.91 236.91 P UPT 124.00 124.00 P ZPT 214.88 214.88 24,576.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 20 MTT 23,274.16 23,274.16 D 19 MTT 9,933.44 9,933.44 D 18 MTT 482.88 482.88 D 17 MTT 367.59 367.59 D 16 MTT 77.96 77.96 D 15 MTT 23.70 23.70 D 14 MTT 3.19- 3.19- D 13 MTT 2.59 2.59 D 12 MTT 43.26 43.26 D 08 MTT .00 D 02 MTT .19 .19 D 01 MTT .06 .06 D 20 NTT 1,846.80 1,846.80 D 19 NTT 465.82 465.82 D 18 NTT 43.80 43.80 D 17 NTT 22.70 22.70 D 16 NTT .12 .12 D 15 NTT .94- .94- D 14 NTT .32- .32- D 13 NTT 3.89- 3.89- D 12 NTT 10.90 10.90 D 11 NTT .44- .44- D 10 NTT .13- .13- D 09 NTT .00 D 07 NTT 14.86 14.86 C 20 MTA 7,186.83- 7,186.83- P 19 MPP 281.37 281.37 P 18 MPP 153.04 153.04 P 17 MPP 117.27 117.27 P 16 MPP 56.45 56.45 P 15 MPP 49.36 49.36 P 14 MPP 47.57 47.57 P 13 MPP 11.66 11.66 P 12 MPP .08 .08 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 .01 P 04 MPP 3.13 3.13 P 03 MPP .09 .09 P 97 MPP 1.26 1.26 P 19 MTT 2,813.51 2,813.51 P 18 MTT 855.82 855.82 P 17 MTT 363.40 363.40 P 16 MTT 98.27 98.27 P 15 MTT 63.88 63.88 P 14 MTT 49.44 49.44 P 13 MTT 22.18 22.18 P 12 MTT .86 .86 P 11 MTT .00 P 10 MTT .13 .13 P 04 MTT 1.12 1.12 P 03 MTT .03 .03 P 97 MTT .33 .33 P 16 NTT 11.29 11.29 P 15 NTT 1.24 1.24 P 14 NTT 1.03 1.03 P 13 NTT 7.36 7.36 P 12 NTT .95 .95 P 11 NTT .15 .15 P 10 NTT .50 .50 P 09 NTT 1.35 1.35 P 08 NTT .74 .74 P 07 NTT .70 .70 P 06 NTT 20.54 20.54 P 05 NTT 4.45 4.45 P 04 NTT 5.89 5.89 P 03 NTT 2.04 2.04 P 02 NTT .21 .21 P 01 NTT 4.32 4.32 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .22 .22 P 96 NTT .15 .15 P 94 NTT .02 .02 P 93 NTT .10 .10 P 19 NTT 9.71 9.71 P 18 NTT 24.95 24.95 P 17 NTT 46.49 46.49 34,550.03 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,101.54 8,101.54 8,101.54 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 1,053.96 1,053.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,053.96 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 110.01 110.01 P SPA 16.87 16.87 P STA 36.67 36.67 163.55 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 26,406.00 26,406.00 P SPA 40.34 40.34 P STA 244.50 244.50 26,690.84 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 7,991.56 7,991.56 P SPA 68.13 68.13 P STA 153.12 153.12 8,212.81 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 25.22 25.22 25.22 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 2,072.75 2,072.75 2,072.75 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,295.55 2,295.55 D ZTA 2.34 2.34 P SPA 53.11 53.11 P STA 104.31 104.31 2,455.31 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 761.43 761.43 761.43 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 5,126.22 5,126.22 5,126.22 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 357.00 357.00 P SPA 17.04 17.04 P STA 48.00 48.00 422.04 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 43.14 43.14 P STA 106.50 106.50 149.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,434.55 .00 115,434.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 20 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OAI ACR ACR D STS 47,175.61 47,175.61 D UTT 5,001.26 5,001.26 D ZTT 681.16 681.16 C SCA 36,831.75- 36,831.75- P SPS 2,270.23 2,270.23 P STS 4,424.59 4,424.59 P UTT 47.63 47.63 P ZTT 181.56 181.56 P UPT 95.02 95.02 P ZPT 164.70 164.70 23,210.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 20 MTT 18,217.17 18,217.17 D 19 MTT 7,612.91 7,612.91 D 18 MTT 358.44 358.44 D 17 MTT 277.08 277.08 D 16 MTT 57.89 57.89 D 15 MTT 17.46 17.46 D 14 MTT 2.32- 2.32- D 13 MTT 1.64 1.64 D 12 MTT 27.88 27.88 D 08 MTT .00 D 02 MTT .18 .18 D 01 MTT .06 .06 D 20 NTT 1,445.54 1,445.54 D 19 NTT 357.00 357.00 D 18 NTT 32.51 32.51 D 17 NTT 17.12 17.12 D 16 NTT .08 .08 D 15 NTT .70- .70- D 14 NTT .23- .23- D 13 NTT 2.44- 2.44- D 12 NTT 7.02 7.02 D 11 NTT .28- .28- D 10 NTT .08- .08- D 09 NTT .00 D 07 NTT 11.56 11.56 C 20 MTA 5,477.10- 5,477.10- P 19 MPP 215.65 215.65 P 18 MPP 113.61 113.61 P 17 MPP 88.40 88.40 P 16 MPP 41.91 41.91 P 15 MPP 36.36 36.36 P 14 MPP 34.59 34.59 P 13 MPP 7.34 7.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.31 2.31 P 03 MPP .08 .08 P 97 MPP 1.36 1.36 P 19 MTT 2,156.26 2,156.26 P 18 MTT 635.27 635.27 P 17 MTT 273.92 273.92 P 16 MTT 72.97 72.97 P 15 MTT 47.05 47.05 P 14 MTT 35.95 35.95 P 13 MTT 13.95 13.95 P 12 MTT .56 .56 P 11 MTT .00 P 10 MTT .08 .08 P 04 MTT .83 .83 P 03 MTT .03 .03 P 97 MTT .35 .35 P 16 NTT 8.38 8.38 P 15 NTT .90 .90 P 14 NTT .74 .74 P 13 NTT 4.63 4.63 P 12 NTT .61 .61 P 11 NTT .09 .09 P 10 NTT .33 .33 P 09 NTT .94 .94 P 08 NTT .56 .56 P 07 NTT .55 .55 P 06 NTT 15.86 15.86 P 05 NTT 3.37 3.37 P 04 NTT 4.34 4.34 P 03 NTT 1.80 1.80 P 02 NTT .20 .20 P 01 NTT 3.85 3.85 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .25 .25 P 96 NTT .18 .18 P 94 NTT .03 .03 P 93 NTT .13 .13 P 91 NTT .15 .15 P 90 NTT .34 .34 P 89 NTT .00 P 88 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .19 .19 P 86 NTT .08 .08 P 84 NTT .32 .32 P 19 NTT 7.44 7.44 P 18 NTT 18.52 18.52 P 17 NTT 35.05 35.05 26,847.64 SP01 WEED ABATEMENT OAI ACR ACR D STA 3,233.52 3,233.52 3,233.52 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,590.24 2,590.24 P SPA 133.71 133.71 P STA 147.90 147.90 2,871.85 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 13,680.50 13,680.50 P SPA 261.43 261.43 P STA 204.03 204.03 14,145.96 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,021.03 1,021.03 1,021.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,515.95 .00 71,515.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 86 NLT 1.09- 1.09- 1.09- GA01 GENERAL TAX LEVY OAM ACR ACR D STS 28,856.06 28,856.06 D UTT 3,059.13 3,059.13 D ZTT 416.64 416.64 C SCA 23,271.37- 23,271.37- P SPS 1,410.01 1,410.01 P STS 2,748.00 2,748.00 P UTT 29.59 29.59 P ZTT 112.76 112.76 P UPT 59.02 59.02 P ZPT 102.29 102.29 13,522.13 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 384.75 384.75 D UTT 40.79 40.79 D ZTT 5.55 5.55 C SCA 286.71- 286.71- P SPS 19.23 19.23 P STS 37.45 37.45 P UTT .38 .38 P ZTT 1.53 1.53 P UPT .79 .79 P ZPT 1.38 1.38 205.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 20 MTT 11,142.96 11,142.96 D 19 MTT 4,728.21 4,728.21 D 18 MTT 227.10 227.10 D 17 MTT 169.36 169.36 D 16 MTT 36.75 36.75 D 15 MTT 11.36 11.36 D 14 MTT 1.50- 1.50- D 13 MTT 4.09 4.09 D 12 MTT 68.53 68.53 D 08 MTT .00 D 02 MTT .06 .06 D 01 MTT .03 .03 D 20 NTT 884.20 884.20 D 19 NTT 221.72 221.72 D 18 NTT 20.60 20.60 D 17 NTT 10.46 10.46 D 16 NTT .06 .06 D 15 NTT .45- .45- D 14 NTT .15- .15- D 13 NTT 6.13- 6.13- D 12 NTT 17.26 17.26 D 11 NTT .69- .69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT .21- .21- D 09 NTT .00 D 07 NTT 26.71 26.71 C 20 MTA 3,463.16- 3,463.16- P 19 MPP 133.93 133.93 P 18 MPP 71.97 71.97 P 17 MPP 54.03 54.03 P 16 MPP 26.62 26.62 P 15 MPP 23.66 23.66 P 14 MPP 22.26 22.26 P 13 MPP 18.41 18.41 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 4.35 4.35 P 03 MPP .03 .03 P 97 MPP .51 .51 P 19 MTT 1,339.20 1,339.20 P 18 MTT 402.50 402.50 P 17 MTT 167.43 167.43 P 16 MTT 46.33 46.33 P 15 MTT 30.62 30.62 P 14 MTT 23.13 23.13 P 13 MTT 35.01 35.01 P 12 MTT 1.37 1.37 P 11 MTT .00 P 10 MTT .21 .21 P 04 MTT 1.55 1.55 P 03 MTT .01 .01 P 97 MTT .14 .14 P 19 NTT 4.62 4.62 P 18 NTT 11.74 11.74 P 17 NTT 21.42 21.42 P 16 NTT 5.33 5.33 P 15 NTT .59 .59 P 14 NTT .48 .48 P 13 NTT 11.61 11.61 P 12 NTT 1.51 1.51 P 11 NTT .23 .23 P 10 NTT .79 .79 P 09 NTT 2.23 2.23 P 08 NTT 1.33 1.33 P 07 NTT 1.26 1.26 P 06 NTT 34.02 34.02 P 05 NTT 6.73 6.73 P 04 NTT 8.16 8.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .69 .69 P 02 NTT .07 .07 P 01 NTT 1.56 1.56 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .09 .09 P 96 NTT .07 .07 P 94 NTT .01 .01 P 93 NTT .05 .05 P 91 NTT .15 .15 P 90 NTT .35 .35 P 89 NTT .00 P 88 NTT .28 .28 P 87 NTT .20 .20 P 86 NTT .08 .08 P 84 NTT .38 .38 16,616.73 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 20 MTT 148.57 148.57 D 19 MTT 64.42 64.42 D 18 MTT 3.23 3.23 D 17 MTT 2.51 2.51 D 16 MTT .56 .56 D 15 MTT .17 .17 D 14 MTT .02- .02- D 13 MTT .00 D 12 MTT .11 .11 D 08 MTT .00 D 20 NTT 11.79 11.79 D 19 NTT 3.02 3.02 D 18 NTT .29 .29 D 17 NTT .16 .16 D 16 NTT .00 D 15 NTT .00 D 14 NTT .00 D 13 NTT .01- .01- D 12 NTT .02 .02 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 07 NTT .02 .02 C 20 MTA 46.80- 46.80- P 19 MPP 1.82 1.82 P 18 MPP 1.03 1.03 P 17 MPP .80 .80 P 16 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .36 .36 P 14 MPP .34 .34 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 19 MTT 18.24 18.24 P 18 MTT 5.74 5.74 P 17 MTT 2.49 2.49 P 16 MTT .70 .70 P 15 MTT .46 .46 P 14 MTT .36 .36 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .17 .17 P 17 NTT .32 .32 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 19 NTT .06 .06 221.57 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 4,216.59 4,216.59 P SPA 46.47 46.47 P STA 175.35 175.35 4,438.41 SP04 WEED ABATEMENT OAM ACR ACR D STA 3,858.86 3,858.86 P SPA 1,017.84 1,017.84 P STA 2,851.27 2,851.27 7,727.97 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 28,959.92 28,959.92 P SPA 2,615.24 2,615.24 P STA 5,485.40 5,485.40 37,060.56 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 17,959.00 17,959.00 17,959.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 144.95 144.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 3,251.95 3,251.95 3,251.95 SU01 SEWER FEES OAM ACR ACR D STA 138,864.04 138,864.04 P SPA 9,119.53 9,119.53 P STA 14,912.95 14,912.95 162,896.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,043.84 .00 264,043.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,530.72 3,530.72 D UTT 374.31 374.31 D ZTT 50.98 50.98 C SCA 3,389.74- 3,389.74- P SPS 181.60 181.60 P STS 353.97 353.97 P UTT 3.82 3.82 P ZTT 14.52 14.52 P UPT 7.61 7.61 P ZPT 13.15 13.15 1,140.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 20 MTT 1,363.41 1,363.41 D 19 MTT 609.03 609.03 D 18 MTT 31.22 31.22 D 17 MTT 25.26 25.26 D 16 MTT 5.70 5.70 D 15 MTT 1.82 1.82 D 14 MTT .26- .26- D 13 MTT .32 .32 D 12 MTT 5.26 5.26 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 07 NTT 2.00 2.00 D 09 NTT .00 D 10 NTT .01- .01- D 11 NTT .06- .06- D 12 NTT 1.33 1.33 D 13 NTT .47- .47- D 14 NTT .03- .03- D 15 NTT .08- .08- D 16 NTT .01 .01 D 17 NTT 1.56 1.56 D 18 NTT 2.83 2.83 D 19 NTT 28.56 28.56 D 20 NTT 108.18 108.18 C 20 MTA 450.21- 450.21- P 19 MPP 17.25 17.25 P 18 MPP 9.89 9.89 P 17 MPP 8.06 8.06 P 16 MPP 4.13 4.13 P 15 MPP 3.78 3.78 P 14 MPP 3.81 3.81 P 13 MPP 1.40 1.40 P 12 MPP .01 .01 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 .01 P 04 MPP .46 .46 P 03 MPP .02 .02 P 97 MPP .29 .29 P 19 MTT 172.50 172.50 P 18 MTT 55.33 55.33 P 17 MTT 24.97 24.97 P 16 MTT 7.19 7.19 P 15 MTT 4.90 4.90 P 14 MTT 3.95 3.95 P 13 MTT 2.67 2.67 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .17 .17 P 03 MTT .01 .01 P 97 MTT .07 .07 P 84 NTT .12 .12 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .05 .05 P 89 NTT .00 P 90 NTT .05 .05 P 91 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .05 .05 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .73 .73 P 02 NTT .03 .03 P 03 NTT .29 .29 P 04 NTT .88 .88 P 05 NTT .65 .65 P 06 NTT 2.87 2.87 P 07 NTT .09 .09 P 08 NTT .10 .10 P 09 NTT .17 .17 P 10 NTT .06 .06 P 11 NTT .02 .02 P 12 NTT .11 .11 P 13 NTT .89 .89 P 14 NTT .08 .08 P 15 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .82 .82 P 17 NTT 3.19 3.19 P 18 NTT 1.61 1.61 P 19 NTT .60 .60 2,070.17 SP01 CODE ENFORCEMENT OAP ACR ACR D STA 167.80 167.80 167.80 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 976.77 976.77 976.77 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 285.02 285.02 285.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,640.70 .00 4,640.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 78,121.61 78,121.61 D UTT 8,281.96 8,281.96 D ZTT 1,127.98 1,127.98 C SCA 58,911.40- 58,911.40- P SPS 3,891.67 3,891.67 P STS 7,584.64 7,584.64 P UTT 81.66 81.66 P ZTT 311.19 311.19 P UPT 162.90 162.90 P ZPT 282.31 282.31 40,934.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 20 MTT 30,167.17 30,167.17 D 19 MTT 13,050.08 13,050.08 D 18 MTT 642.81 642.81 D 17 MTT 500.51 500.51 D 16 MTT 108.63 108.63 D 15 MTT 33.31 33.31 D 14 MTT 4.45- 4.45- D 13 MTT 2.31 2.31 D 12 MTT 38.71 38.71 D 08 MTT .00 D 02 MTT .34 .34 D 01 MTT .12 .12 D 20 NTT 2,393.77 2,393.77 D 19 NTT 611.97 611.97 D 18 NTT 58.30 58.30 D 17 NTT 30.92 30.92 D 16 NTT .16 .16 D 15 NTT 1.32- 1.32- D 14 NTT .44- .44- D 13 NTT 3.46- 3.46- D 12 NTT 9.74 9.74 D 11 NTT .39- .39- D 10 NTT .12- .12- D 09 NTT .00 D 07 NTT 16.32 16.32 C 20 MTA 9,459.85- 9,459.85- P 19 MPP 369.66 369.66 P 18 MPP 203.73 203.73 P 17 MPP 159.67 159.67 P 16 MPP 78.66 78.66 P 15 MPP 69.39 69.39 P 14 MPP 66.43 66.43 P 13 MPP 10.41 10.41 P 12 MPP .07 .07 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 .01 P 04 MPP 3.30 3.30 P 03 MPP .16 .16 P 97 MPP 1.63 1.63 P 19 MTT 3,696.25 3,696.25 P 18 MTT 1,139.26 1,139.26 P 17 MTT 494.80 494.80 P 16 MTT 136.93 136.93 P 15 MTT 89.79 89.79 P 14 MTT 69.06 69.06 P 13 MTT 19.78 19.78 P 12 MTT .78 .78 P 11 MTT .00 P 10 MTT .12 .12 P 04 MTT 1.17 1.17 P 03 MTT .05 .05 P 97 MTT .42 .42 P 17 NTT 63.31 63.31 P 16 NTT 15.73 15.73 P 15 NTT 1.73 1.73 P 14 NTT 1.43 1.43 P 13 NTT 6.56 6.56 P 12 NTT .85 .85 P 11 NTT .13 .13 P 10 NTT .45 .45 P 09 NTT 1.31 1.31 P 08 NTT .79 .79 P 07 NTT .77 .77 P 06 NTT 22.23 22.23 P 05 NTT 4.61 4.61 P 04 NTT 6.20 6.20 P 03 NTT 3.50 3.50 P 02 NTT .38 .38 P 01 NTT 8.01 8.01 P 00 NTT .46 .46 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .29 .29 P 96 NTT .20 .20 P 94 NTT .03 .03 P 93 NTT .14 .14 P 91 NTT .07 .07 P 90 NTT .15 .15 P 89 NTT .00 P 88 NTT .11 .11 P 19 NTT 12.75 12.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 33.22 33.22 44,992.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 8,084.01 8,084.01 P SPA 377.06 377.06 P STA 872.43 872.43 9,333.50 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 134.87 134.87 P SPA 6.87 6.87 P STA 24.50 24.50 166.24 SP09 PARAMEDIC TAX OCF ACR ACR D STA 3,291.60 3,291.60 P SPA 310.91 310.91 P STA 745.80 745.80 4,348.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 559.73 559.73 P STA 895.55 895.55 1,455.28 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 37,555.68 37,555.68 P SPA 1,116.24 1,116.24 P STA 3,525.74 3,525.74 42,197.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,427.65 .00 143,427.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 13,921.25 13,921.25 D UTT 1,475.84 1,475.84 D ZTT 201.00 201.00 C SCA 10,804.28- 10,804.28- P SPS 694.54 694.54 P STS 1,353.61 1,353.61 P UTT 14.56 14.56 P ZTT 55.58 55.58 P UPT 29.08 29.08 P ZPT 50.41 50.41 6,991.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 20 MTT 5,375.78 5,375.78 D 19 MTT 2,328.99 2,328.99 D 18 MTT 116.82 116.82 D 17 MTT 89.27 89.27 D 16 MTT 19.42 19.42 D 15 MTT 5.90 5.90 D 14 MTT .80- .80- D 13 MTT .67 .67 D 12 MTT 11.34 11.34 D 08 MTT .00 D 02 MTT .06 .06 D 01 MTT .02 .02 D 20 NTT 426.57 426.57 D 19 NTT 109.21 109.21 D 18 NTT 10.60 10.60 D 17 NTT 5.51 5.51 D 16 NTT .03 .03 D 15 NTT .23- .23- D 14 NTT .08- .08- D 13 NTT 1.01- 1.01- D 12 NTT 2.86 2.86 D 11 NTT .11- .11- D 10 NTT .03- .03- D 09 NTT .00 D 07 NTT 4.17 4.17 C 20 MTA 1,698.91- 1,698.91- P 19 MPP 65.97 65.97 P 18 MPP 37.03 37.03 P 17 MPP 28.48 28.48 P 16 MPP 14.06 14.06 P 15 MPP 12.28 12.28 P 14 MPP 11.96 11.96 P 13 MPP 3.01 3.01 P 12 MPP .03 .03 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 04 MPP .94 .94 P 03 MPP .03 .03 P 97 MPP .49 .49 P 19 MTT 659.66 659.66 P 18 MTT 207.06 207.06 P 17 MTT 88.25 88.25 P 16 MTT 24.49 24.49 P 15 MTT 15.90 15.90 P 14 MTT 12.43 12.43 P 13 MTT 5.73 5.73 P 12 MTT .22 .22 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .34 .34 P 03 MTT .01 .01 P 97 MTT .13 .13 P 18 NTT 6.04 6.04 P 17 NTT 11.29 11.29 P 16 NTT 2.82 2.82 P 15 NTT .31 .31 P 14 NTT .26 .26 P 13 NTT 1.90 1.90 P 12 NTT .25 .25 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .37 .37 P 08 NTT .21 .21 P 07 NTT .20 .20 P 06 NTT 5.67 5.67 P 05 NTT 1.26 1.26 P 04 NTT 1.76 1.76 P 03 NTT .66 .66 P 02 NTT .07 .07 P 01 NTT 1.45 1.45 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .08 .08 P 96 NTT .06 .06 P 94 NTT .01 .01 P 93 NTT .04 .04 P 91 NTT .05 .05 P 90 NTT .11 .11 P 89 NTT .00 P 88 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 .06 P 86 NTT .02 .02 P 84 NTT .09 .09 P 19 NTT 2.28 2.28 8,032.24 SP01 WEED ABATEMENT OAR ACR ACR D STA 817.20 817.20 P SPA 133.62 133.62 P STA 477.20 477.20 1,428.02 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 4,761.72 4,761.72 4,761.72 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,770.68 4,770.68 P SPA 292.62 292.62 P STA 541.75 541.75 5,605.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,818.62 .00 26,818.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT 1,670.80- 1,670.80- 1,670.80- GA01 GENERAL TAX LEVY OCH ACR ACR D STS 9,664.20 9,664.20 D UTT 1,024.54 1,024.54 D ZTT 139.54 139.54 C SCA 7,703.77- 7,703.77- P SPS 488.48 488.48 P STS 952.08 952.08 P UTT 10.25 10.25 P ZTT 39.07 39.07 P UPT 20.45 20.45 P ZPT 35.40 35.40 4,670.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 20 MTT 3,731.89 3,731.89 D 19 MTT 1,638.15 1,638.15 D 18 MTT 42.67 42.67 D 17 MTT 33.77 33.77 D 16 MTT 7.50 7.50 D 15 MTT 2.37 2.37 D 14 MTT .33- .33- D 13 MTT 1.68 1.68 D 12 MTT 27.81 27.81 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 20 NTT 296.13 296.13 D 19 NTT 76.82 76.82 D 18 NTT 3.87 3.87 D 17 NTT 2.09 2.09 D 16 NTT .01 .01 D 15 NTT .09- .09- D 14 NTT .03- .03- D 13 NTT 2.51- 2.51- D 12 NTT 7.00 7.00 D 11 NTT .29- .29- D 10 NTT .08- .08- D 09 NTT .00 D 07 NTT 13.79 13.79 C 20 MTA 1,067.85- 1,067.85- P 19 MPP 46.40 46.40 P 18 MPP 13.52 13.52 P 17 MPP 10.77 10.77 P 16 MPP 5.43 5.43 P 15 MPP 4.92 4.92 P 14 MPP 4.83 4.83 P 13 MPP 7.55 7.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 1.96 1.96 P 03 MPP .01 .01 P 97 MPP .30 .30 P 19 MTT 463.98 463.98 P 18 MTT 75.62 75.62 P 17 MTT 33.39 33.39 P 16 MTT 9.44 9.44 P 15 MTT 6.37 6.37 P 14 MTT 5.02 5.02 P 13 MTT 14.37 14.37 P 12 MTT .56 .56 P 11 MTT .00 P 10 MTT .09 .09 P 04 MTT .70 .70 P 03 MTT .01 .01 P 97 MTT .07 .07 P 18 NTT 2.21 2.21 P 17 NTT 4.27 4.27 P 16 NTT 1.08 1.08 P 15 NTT .12 .12 P 14 NTT .10 .10 P 13 NTT 4.77 4.77 P 12 NTT .61 .61 P 11 NTT .10 .10 P 10 NTT .33 .33 P 09 NTT 1.01 1.01 P 08 NTT .65 .65 P 07 NTT .65 .65 P 06 NTT 17.09 17.09 P 05 NTT 3.21 3.21 P 04 NTT 3.69 3.69 P 03 NTT .30 .30 P 02 NTT .04 .04 P 01 NTT .75 .75 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 19 NTT 1.60 1.60 5,562.61 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 14,609.24 14,609.24 P SPA 15,041.36 15,041.36 P STA 23,079.95 23,079.95 52,730.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 2,365.28 2,365.28 2,365.28 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 4,278.52 4,278.52 P SPA 2,669.10 2,669.10 P STA 6,345.66 6,345.66 13,293.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,951.16 .00 76,951.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 33,010.31 33,010.31 D UTT 3,499.54 3,499.54 D ZTT 476.63 476.63 C SCA 25,470.44- 25,470.44- P SPS 1,641.06 1,641.06 P STS 3,198.23 3,198.23 P UTT 34.43 34.43 P ZTT 131.22 131.22 P UPT 68.71 68.71 P ZPT 119.03 119.03 16,708.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 20 MTT 12,747.15 12,747.15 D 19 MTT 5,502.86 5,502.86 D 18 MTT 274.66 274.66 D 17 MTT 214.40 214.40 D 16 MTT 46.35 46.35 D 15 MTT 14.20 14.20 D 14 MTT 1.92- 1.92- D 13 MTT 1.30 1.30 D 12 MTT 21.76 21.76 D 08 MTT .00 D 02 MTT .13 .13 D 01 MTT .04 .04 D 20 NTT 1,011.49 1,011.49 D 19 NTT 258.05 258.05 D 18 NTT 24.91 24.91 D 17 NTT 13.25 13.25 D 16 NTT .07 .07 D 15 NTT .57- .57- D 14 NTT .19- .19- D 13 NTT 1.95- 1.95- D 12 NTT 5.48 5.48 D 11 NTT .22- .22- D 10 NTT .07- .07- D 09 NTT .00 D 07 NTT 7.94 7.94 C 20 MTA 4,009.26- 4,009.26- P 19 MPP 155.88 155.88 P 18 MPP 87.05 87.05 P 17 MPP 68.40 68.40 P 16 MPP 33.56 33.56 P 15 MPP 29.58 29.58 P 14 MPP 28.64 28.64 P 13 MPP 5.84 5.84 P 12 MPP .04 .04 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 .01 P 04 MPP 1.62 1.62 P 03 MPP .06 .06 P 97 MPP 1.07 1.07 P 19 MTT 1,558.61 1,558.61 P 18 MTT 486.78 486.78 P 17 MTT 211.96 211.96 P 16 MTT 58.43 58.43 P 15 MTT 38.27 38.27 P 14 MTT 29.76 29.76 P 13 MTT 11.10 11.10 P 12 MTT .43 .43 P 11 MTT .00 P 10 MTT .07 .07 P 04 MTT .58 .58 P 03 MTT .02 .02 P 97 MTT .28 .28 P 19 NTT 5.37 5.37 P 18 NTT 14.19 14.19 P 17 NTT 27.12 27.12 P 16 NTT 6.71 6.71 P 15 NTT .74 .74 P 14 NTT .62 .62 P 13 NTT 3.68 3.68 P 12 NTT .48 .48 P 11 NTT .07 .07 P 10 NTT .25 .25 P 09 NTT .69 .69 P 08 NTT .39 .39 P 07 NTT .37 .37 P 06 NTT 11.04 11.04 P 05 NTT 2.26 2.26 P 04 NTT 3.04 3.04 P 03 NTT 1.29 1.29 P 02 NTT .14 .14 P 01 NTT 3.00 3.00 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .20 .20 P 96 NTT .14 .14 P 94 NTT .02 .02 P 93 NTT .10 .10 P 91 NTT .11 .11 P 90 NTT .26 .26 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .22 .22 P 87 NTT .17 .17 P 86 NTT .08 .08 P 84 NTT .39 .39 19,021.24 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 14.70 14.70 14.70 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,832.03 1,832.03 1,832.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,576.69 .00 37,576.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,264.75 7,264.75 D UTT 770.17 770.17 D ZTT 104.89 104.89 C SCA 6,056.72- 6,056.72- P SPS 336.39 336.39 P STS 655.70 655.70 P UTT 7.03 7.03 P ZTT 26.92 26.92 P UPT 14.10 14.10 P ZPT 24.35 24.35 3,147.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 20 MTT 2,805.33 2,805.33 D 19 MTT 1,128.16 1,128.16 D 18 MTT 57.44 57.44 D 17 MTT 41.20 41.20 D 16 MTT 12.42 12.42 D 15 MTT 3.93 3.93 D 14 MTT .55- .55- D 13 MTT .28 .28 D 12 MTT 4.89 4.89 D 08 MTT .00 D 02 MTT .04 .04 D 01 MTT .02 .02 D 20 NTT 222.60 222.60 D 19 NTT 52.90 52.90 D 18 NTT 5.21 5.21 D 17 NTT 2.54 2.54 D 16 NTT .02 .02 D 15 NTT .15- .15- D 14 NTT .06- .06- D 13 NTT .42- .42- D 12 NTT 1.23 1.23 D 11 NTT .05- .05- D 10 NTT .01- .01- D 09 NTT .00 D 07 NTT 1.86 1.86 C 20 MTA 837.43- 837.43- P 19 MPP 31.95 31.95 P 18 MPP 18.20 18.20 P 17 MPP 13.14 13.14 P 16 MPP 9.00 9.00 P 15 MPP 8.18 8.18 P 14 MPP 8.27 8.27 P 13 MPP 1.26 1.26 P 12 MPP .01 .01 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 04 MPP .38 .38 P 03 MPP .02 .02 P 97 MPP .35 .35 P 19 MTT 319.54 319.54 P 18 MTT 101.80 101.80 P 17 MTT 40.73 40.73 P 16 MTT 15.66 15.66 P 15 MTT 10.59 10.59 P 14 MTT 8.60 8.60 P 13 MTT 2.39 2.39 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .13 .13 P 03 MTT .01 .01 P 97 MTT .09 .09 P 19 NTT 1.11 1.11 P 18 NTT 2.97 2.97 P 17 NTT 5.21 5.21 P 16 NTT 1.80 1.80 P 15 NTT .20 .20 P 14 NTT .17 .17 P 13 NTT .79 .79 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .18 .18 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 2.56 2.56 P 05 NTT .53 .53 P 04 NTT .72 .72 P 03 NTT .43 .43 P 02 NTT .05 .05 P 01 NTT 1.03 1.03 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .06 .06 P 96 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .02 .02 P 84 NTT .07 .07 4,110.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,257.96 .00 7,257.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 431,053.44 431,053.44 D UTT 45,697.57 45,697.57 D ZTT 6,223.85 6,223.85 C SCA 325,957.17- 325,957.17- P SPS 20,608.92 20,608.92 P STS 40,165.61 40,165.61 P UTT 432.39 432.39 P ZTT 1,648.14 1,648.14 P UPT 862.56 862.56 P ZPT 1,495.00 1,495.00 222,230.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 20 MTT 166,454.08 166,454.08 D 19 MTT 69,108.60 69,108.60 D 18 MTT 3,252.40 3,252.40 D 17 MTT 2,366.22 2,366.22 D 16 MTT 498.26 498.26 D 15 MTT 152.95 152.95 D 14 MTT 20.40- 20.40- D 13 MTT 9.62 9.62 D 12 MTT 161.23 161.23 D 08 MTT .00 D 02 MTT 1.34 1.34 D 01 MTT .45 .45 D 20 NTT 13,208.16 13,208.16 D 19 NTT 3,240.76 3,240.76 D 18 NTT 294.99 294.99 D 17 NTT 146.18 146.18 D 16 NTT .75 .75 D 15 NTT 6.07- 6.07- D 14 NTT 2.03- 2.03- D 13 NTT 14.40- 14.40- D 12 NTT 40.60 40.60 D 11 NTT 1.64- 1.64- D 10 NTT .49- .49- D 09 NTT .06- .06- D 07 NTT 57.05 57.05 C 20 MTA 49,499.96- 49,499.96- P 19 MPP 1,957.57 1,957.57 P 18 MPP 1,030.80 1,030.80 P 17 MPP 754.87 754.87 P 16 MPP 360.80 360.80 P 15 MPP 318.56 318.56 P 14 MPP 304.08 304.08 P 13 MPP 43.25 43.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .33 .33 P 11 MPP .00 P 10 MPP .05 .05 P 04 MPP 12.23 12.23 P 03 MPP .65 .65 P 97 MPP 9.51 9.51 P 19 MTT 19,574.05 19,574.05 P 18 MTT 5,764.34 5,764.34 P 17 MTT 2,339.25 2,339.25 P 16 MTT 628.08 628.08 P 15 MTT 412.25 412.25 P 14 MTT 316.06 316.06 P 13 MTT 82.27 82.27 P 12 MTT 3.22 3.22 P 11 MTT .00 P 10 MTT .50 .50 P 04 MTT 4.37 4.37 P 03 MTT .23 .23 P 97 MTT 2.46 2.46 P 19 NTT 67.53 67.53 P 18 NTT 168.08 168.08 P 17 NTT 299.29 299.29 P 16 NTT 72.16 72.16 P 15 NTT 7.95 7.95 P 14 NTT 6.55 6.55 P 13 NTT 27.30 27.30 P 12 NTT 3.55 3.55 P 11 NTT .54 .54 P 10 NTT 1.89 1.89 P 09 NTT 5.27 5.27 P 08 NTT 2.87 2.87 P 07 NTT 2.69 2.69 P 06 NTT 78.33 78.33 P 05 NTT 16.83 16.83 P 04 NTT 22.98 22.98 P 03 NTT 14.12 14.12 P 02 NTT 1.51 1.51 P 01 NTT 30.46 30.46 P 00 NTT 1.63 1.63 P 99 NTT .00 P 98 NTT .35 .35 P 97 NTT 1.68 1.68 P 96 NTT 1.20 1.20 P 94 NTT .19 .19 P 93 NTT .86 .86 P 91 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.80 1.80 P 89 NTT .00 P 88 NTT 1.35 1.35 P 87 NTT .95 .95 P 86 NTT .38 .38 P 84 NTT 1.69 1.69 244,211.14 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 289.34 289.34 P SPA 20.41 20.41 P STA 51.06 51.06 360.81 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,920.29 1,920.29 P SPA 37.03 37.03 P STA 134.48 134.48 2,091.80 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 7,019.37 7,019.37 7,019.37 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 3,499.02 3,499.02 P SPA 6,648.80 6,648.80 P STA 16,314.46 16,314.46 26,462.28 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 753.30 753.30 753.30 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 313.69 313.69 313.69 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 1,802.22 1,802.22 P SPA 734.71 734.71 P STA 2,623.98 2,623.98 5,160.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,928.72 .00 508,928.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 93,361.22 93,361.22 D UTT 9,897.57 9,897.57 D ZTT 1,348.01 1,348.01 C SCA 75,937.68- 75,937.68- P SPS 4,608.25 4,608.25 P STS 8,981.28 8,981.28 P UTT 96.64 96.64 P ZTT 368.54 368.54 P UPT 192.88 192.88 P ZPT 334.30 334.30 43,251.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 20 MTT 36,052.04 36,052.04 D 19 MTT 15,453.11 15,453.11 D 18 MTT 756.89 756.89 D 17 MTT 581.70 581.70 D 16 MTT 124.53 124.53 D 15 MTT 37.74 37.74 D 14 MTT 5.01- 5.01- D 13 MTT 5.21 5.21 D 12 MTT 86.97 86.97 D 08 MTT .00 D 02 MTT .28 .28 D 01 MTT .10 .10 D 20 NTT 2,860.74 2,860.74 D 19 NTT 724.66 724.66 D 18 NTT 68.65 68.65 D 17 NTT 35.94 35.94 D 16 NTT .19 .19 D 15 NTT 1.49- 1.49- D 14 NTT .50- .50- D 13 NTT 7.82- 7.82- D 12 NTT 21.90 21.90 D 11 NTT .88- .88- D 10 NTT .25- .25- D 09 NTT .00 D 07 NTT 31.80 31.80 C 20 MTA 11,225.96- 11,225.96- P 19 MPP 437.72 437.72 P 18 MPP 239.88 239.88 P 17 MPP 185.58 185.58 P 16 MPP 90.17 90.17 P 15 MPP 78.60 78.60 P 14 MPP 74.62 74.62 P 13 MPP 23.46 23.46 P 12 MPP .17 .17 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .02 .02 P 04 MPP 5.94 5.94 P 03 MPP .14 .14 P 97 MPP 2.02 2.02 P 19 MTT 4,376.87 4,376.87 P 18 MTT 1,341.46 1,341.46 P 17 MTT 575.07 575.07 P 16 MTT 156.97 156.97 P 15 MTT 101.72 101.72 P 14 MTT 77.56 77.56 P 13 MTT 44.62 44.62 P 12 MTT 1.74 1.74 P 11 MTT .00 P 10 MTT .27 .27 P 04 MTT 2.12 2.12 P 03 MTT .05 .05 P 97 MTT .53 .53 P 16 NTT 18.04 18.04 P 15 NTT 1.96 1.96 P 14 NTT 1.60 1.60 P 13 NTT 14.80 14.80 P 12 NTT 1.92 1.92 P 11 NTT .30 .30 P 10 NTT 1.00 1.00 P 09 NTT 2.78 2.78 P 08 NTT 1.57 1.57 P 07 NTT 1.50 1.50 P 06 NTT 43.79 43.79 P 05 NTT 9.04 9.04 P 04 NTT 11.15 11.15 P 03 NTT 3.02 3.02 P 02 NTT .31 .31 P 01 NTT 6.25 6.25 P 00 NTT .34 .34 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .36 .36 P 96 NTT .26 .26 P 94 NTT .05 .05 P 93 NTT .13 .13 P 91 NTT .16 .16 P 90 NTT .35 .35 P 89 NTT .00 P 88 NTT .19 .19 P 87 NTT .14 .14 P 86 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .26 .26 P 19 NTT 15.11 15.11 P 18 NTT 39.12 39.12 P 17 NTT 73.58 73.58 53,667.06 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 11,764.90 11,764.90 P SPA 331.82 331.82 P STA 740.07 740.07 12,836.79 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 28,235.14 28,235.14 P SPA 804.86 804.86 P STA 2,001.60 2,001.60 31,041.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,590.18 6,590.18 P SPA 113.29 113.29 P STA 268.02 268.02 6,971.49 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,075.70 3,075.70 P SPA 144.34 144.34 P STA 322.15 322.15 3,542.19 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,798.91 2,798.91 P SPA 76.61 76.61 P STA 189.80 189.80 3,065.32 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR D STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 1,013.69 1,013.69 1,013.69 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 331.55 331.55 P SPA 4.89 4.89 P STA 17.45 17.45 353.89 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,217.23 1,217.23 P SPA 5.59 5.59 P STA 8.26 8.26 1,231.08 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,428.85 1,428.85 P SPA 23.87 23.87 P STA 67.24 67.24 1,519.96 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 537.39 537.39 537.39 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 7,425.60 7,425.60 P SPA 28.80 28.80 P STA 41.97 41.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,496.37 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 15,726.13 15,726.13 15,726.13 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,787.68 3,787.68 P SPA 61.46 61.46 P STA 219.52 219.52 4,068.66 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,681.31 9,681.31 P SPA 218.22 218.22 P STA 614.70 614.70 10,514.23 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 416.09 416.09 P SPA 65.64 65.64 P STA 184.94 184.94 666.67 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 6,292.29 6,292.29 6,292.29 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 7,969.71 7,969.71 7,969.71 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 1,840.75 1,840.75 1,840.75 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 3,257.67 3,257.67 P SPA 462.26 462.26 P STA 1,406.88 1,406.88 5,126.81 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,912.15 10,912.15 P SPA 420.93 420.93 P STA 697.85 697.85 12,030.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,276.19 .00 231,276.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 88 NTT .11 .11 .11 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 20 MTA 3.51- 3.51- D 07 NTT 20.07 20.07 P 88 NTT 1.64 1.64 18.20 FF01 FEES OAZ ACR ACR D UWT 267.97 267.97 P UWT 152.88 152.88 420.85 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 229,940.32 229,940.32 D UTT 24,376.82 24,376.82 D ZTT 3,320.04 3,320.04 C SCA 173,601.21- 173,601.21- P SPS 11,264.28 11,264.28 P STS 21,953.40 21,953.40 P UTT 236.34 236.34 P ZTT 900.82 900.82 P UPT 471.44 471.44 P ZPT 817.13 817.13 119,679.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 20 MTT 88,792.95 88,792.95 D 19 MTT 37,772.86 37,772.86 D 18 MTT 1,812.24 1,812.24 D 17 MTT 1,398.06 1,398.06 D 16 MTT 298.03 298.03 D 15 MTT 89.17 89.17 D 14 MTT 11.94- 11.94- D 13 MTT 5.17 5.17 D 12 MTT 86.18 86.18 D 08 MTT .00 D 02 MTT .69 .69 D 01 MTT .22 .22 D 20 NTT 7,045.74 7,045.74 D 19 NTT 1,771.31 1,771.31 D 18 NTT 164.36 164.36 D 17 NTT 86.36 86.36 D 16 NTT .44 .44 D 15 NTT 3.54- 3.54- D 14 NTT 1.19- 1.19- D 13 NTT 7.73- 7.73- D 12 NTT 21.70 21.70 D 11 NTT .87- .87- D 10 NTT .26- .26- D 09 NTT .00 D 07 NTT 31.10 31.10 C 20 MTA 27,186.13- 27,186.13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1,069.95 1,069.95 P 18 MPP 574.36 574.36 P 17 MPP 446.00 446.00 P 16 MPP 215.82 215.82 P 15 MPP 185.73 185.73 P 14 MPP 178.11 178.11 P 13 MPP 23.20 23.20 P 12 MPP .17 .17 P 11 MPP .00 P 10 MPP .03 .03 P 04 MPP 6.06 6.06 P 03 MPP .34 .34 P 97 MPP 5.22 5.22 P 19 MTT 10,698.64 10,698.64 P 18 MTT 3,211.90 3,211.90 P 17 MTT 1,382.12 1,382.12 P 16 MTT 375.70 375.70 P 15 MTT 240.36 240.36 P 14 MTT 185.12 185.12 P 13 MTT 44.13 44.13 P 12 MTT 1.73 1.73 P 11 MTT .00 P 10 MTT .26 .26 P 04 MTT 2.17 2.17 P 03 MTT .12 .12 P 97 MTT 1.35 1.35 P 19 NTT 36.91 36.91 P 18 NTT 93.66 93.66 P 17 NTT 176.83 176.83 P 16 NTT 43.16 43.16 P 15 NTT 4.64 4.64 P 14 NTT 3.83 3.83 P 13 NTT 14.64 14.64 P 12 NTT 1.89 1.89 P 11 NTT .29 .29 P 10 NTT 1.01 1.01 P 09 NTT 2.82 2.82 P 08 NTT 1.57 1.57 P 07 NTT 1.47 1.47 P 06 NTT 42.10 42.10 P 05 NTT 8.69 8.69 P 04 NTT 11.40 11.40 P 03 NTT 7.47 7.47 P 02 NTT .79 .79 P 01 NTT 15.14 15.14 P 00 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .19 .19 P 97 NTT .92 .92 P 96 NTT .66 .66 P 94 NTT .10 .10 P 93 NTT .46 .46 P 91 NTT .42 .42 P 90 NTT .91 .91 P 89 NTT .00 P 88 NTT .70 .70 P 87 NTT .51 .51 P 86 NTT .20 .20 P 84 NTT .93 .93 131,488.67 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,809.98 11,809.98 D ZTA 110.00 110.00 P SPA 227.08 227.08 P STA 559.50 559.50 P ZTA 40.00 40.00 12,746.56 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 178.32 178.32 P SPA 21.80 21.80 P STA 43.95 43.95 244.07 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 15,155.60 15,155.60 P SPA 168.09 168.09 P STA 600.30 600.30 15,923.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 777.05 777.05 777.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,298.88 .00 281,298.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 20 MTA 2.47- 2.47- P 97 MPP 71.68 71.68 P 97 MTT 18.54 18.54 P 89 NTT .00 P 88 NTT 1.84 1.84 89.59 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 81,199.48 81,199.48 D UTT 8,608.26 8,608.26 D ZTT 1,172.42 1,172.42 C SCA 63,238.54- 63,238.54- P SPS 4,010.23 4,010.23 P STS 7,815.78 7,815.78 P UTT 84.12 84.12 P ZTT 320.74 320.74 P UPT 167.87 167.87 P ZPT 290.88 290.88 40,431.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 20 MTT 31,355.71 31,355.71 D 19 MTT 13,447.70 13,447.70 D 18 MTT 662.66 662.66 D 17 MTT 496.65 496.65 D 16 MTT 106.87 106.87 D 15 MTT 32.37 32.37 D 14 MTT 4.35- 4.35- D 13 MTT 3.46 3.46 D 12 MTT 57.21 57.21 D 08 MTT .00 D 02 MTT .34 .34 D 01 MTT .12 .12 D 20 NTT 2,488.08 2,488.08 D 19 NTT 630.61 630.61 D 18 NTT 60.11 60.11 D 17 NTT 30.69 30.69 D 16 NTT .17 .17 D 15 NTT 1.28- 1.28- D 14 NTT .43- .43- D 13 NTT 5.18- 5.18- D 12 NTT 14.41 14.41 D 11 NTT .57- .57- D 10 NTT .17- .17- D 09 NTT .00 D 07 NTT 23.00 23.00 C 20 MTA 9,755.29- 9,755.29- P 19 MPP 380.92 380.92 P 18 MPP 210.02 210.02 P 17 MPP 158.45 158.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 77.38 77.38 P 15 MPP 67.40 67.40 P 14 MPP 64.79 64.79 P 13 MPP 15.56 15.56 P 12 MPP .12 .12 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 4.46 4.46 P 03 MPP .16 .16 P 97 MPP 2.81 2.81 P 19 MTT 3,808.88 3,808.88 P 18 MTT 1,174.46 1,174.46 P 17 MTT 490.99 490.99 P 16 MTT 134.71 134.71 P 15 MTT 87.22 87.22 P 14 MTT 67.34 67.34 P 13 MTT 29.60 29.60 P 12 MTT 1.14 1.14 P 11 MTT .00 P 10 MTT .18 .18 P 04 MTT 1.59 1.59 P 03 MTT .06 .06 P 97 MTT .72 .72 P 17 NTT 62.82 62.82 P 16 NTT 15.48 15.48 P 15 NTT 1.68 1.68 P 14 NTT 1.40 1.40 P 13 NTT 9.82 9.82 P 12 NTT 1.26 1.26 P 11 NTT .19 .19 P 10 NTT .65 .65 P 09 NTT 1.87 1.87 P 08 NTT 1.13 1.13 P 07 NTT 1.08 1.08 P 06 NTT 31.03 31.03 P 05 NTT 6.42 6.42 P 04 NTT 8.38 8.38 P 03 NTT 3.45 3.45 P 02 NTT .38 .38 P 01 NTT 7.91 7.91 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .50 .50 P 96 NTT .36 .36 P 94 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .26 .26 P 91 NTT .24 .24 P 90 NTT .56 .56 P 89 NTT .00 P 88 NTT .39 .39 P 87 NTT .29 .29 P 86 NTT .12 .12 P 84 NTT .45 .45 P 19 NTT 13.14 13.14 P 18 NTT 34.24 34.24 46,627.97 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,159.65 3,159.65 P SPA 18.27 18.27 P STA 87.00 87.00 3,264.92 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 7,099.45 7,099.45 P SPA 166.46 166.46 P STA 365.12 365.12 7,631.03 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 289.86 289.86 P SPA 209.96 209.96 P STA 209.96 209.96 709.78 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 625.34- 625.34- 625.34- SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 600.28 600.28 P STA 660.84 660.84 1,261.12 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 52,754.08 52,754.08 P SPA 957.89 957.89 P STA 3,301.65 3,301.65 57,013.62 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 6,815.01 6,815.01 P SPA 1,458.77 1,458.77 P STA 1,579.09 1,579.09 9,852.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,256.80 .00 166,256.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT 2,297.48- 2,297.48- 2,297.48- GA01 GENERAL TAX LEVY OBH ACR ACR D STS 24,802.15 XDS 24,802.15 .00 D UTT 2,629.36 XDU 2,629.36 .00 D ZTT 358.11 XDZ 358.11 .00 P SPS 1,276.19 XSP 648.44 627.75 P STS 2,487.23 XDS 578.20 1,909.03 P UTT 26.79 XDU .69 26.10 P ZTT 102.02 XDZ 13.21 88.81 P UPT 53.40 XUP 5.66 47.74 P ZPT 92.58 XPZ 17.81 74.77 2,774.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 20 MTT 9,577.51 XDL 9,577.51 .00 D 19 MTT 4,279.51 XDL 4,279.51 .00 D 18 MTT 219.22 XDL 219.22 .00 D 17 MTT 177.35 XDL 177.35 .00 D 16 MTT 193.35 XDL 193.35 .00 D 15 MTT 59.12 XDL 59.12 .00 D 14 MTT 7.98- XDL 7.98- .00 D 13 MTT 6.54 XDL 6.54 .00 D 12 MTT 108.71 XDL 108.71 .00 D 08 MTT XDL .00 D 02 MTT .65 XDL .65 .00 D 01 MTT .24 XDL .24 .00 D 07 NTT 44.57 XDN 44.57 .00 D 09 NTT XDN .00 D 10 NTT .32- XDN .32- .00 D 11 NTT 1.10- XDN 1.10- .00 D 12 NTT 27.38 XDN 27.38 .00 D 13 NTT 9.81- XDN 9.81- .00 D 14 NTT .80- XDN .80- .00 D 15 NTT 2.34- XDN 2.34- .00 D 16 NTT .29 XDN .29 .00 D 17 NTT 10.95 XDN 10.95 .00 D 18 NTT 19.88 XDN 19.88 .00 D 19 NTT 200.68 XDN 200.68 .00 D 20 NTT 759.98 XDN 759.98 .00 C 20 MTA 3,541.15- 3,541.15- P 19 MPP 121.22 XPM 121.22 .00 P 18 MPP 69.48 XPM 69.48 .00 P 17 MPP 56.57 XPM 56.57 .00 P 16 MPP 140.01 XPM 140.01 .00 P 15 MPP 123.13 123.13 P 14 MPP 118.95 118.95 P 13 MPP 29.45 29.45 P 12 MPP .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .00 P 10 MPP .03 .03 P 04 MPP 8.76 8.76 P 03 MPP .30 .30 P 97 MPP 5.88 5.88 P 19 MTT 1,212.11 XDL 1,212.11 .00 P 18 MTT 388.52 XDL 388.52 .00 P 17 MTT 175.33 XDL 175.33 .00 P 16 MTT 243.73 XDL 243.73 .00 P 15 MTT 159.35 159.35 P 14 MTT 123.64 123.64 P 13 MTT 56.00 56.00 P 12 MTT 2.17 2.17 P 11 MTT .00 P 10 MTT .33 .33 P 04 MTT 3.13 3.13 P 03 MTT .11 .11 P 97 MTT 1.53 1.53 P 84 NTT 1.50 1.50 P 86 NTT .31 .31 P 87 NTT .75 .75 P 88 NTT .98 .98 P 89 NTT .00 P 90 NTT 1.21 1.21 P 91 NTT .50 .50 P 93 NTT .52 .52 P 94 NTT .13 .13 P 96 NTT .77 .77 P 97 NTT 1.04 1.04 P 98 NTT .21 .21 P 99 NTT .00 P 00 NTT .90 .90 P 01 NTT 15.72 15.72 P 02 NTT .73 .73 P 03 NTT 6.72 6.72 P 04 NTT 16.46 16.46 P 05 NTT 12.47 12.47 P 06 NTT 60.22 60.22 P 07 NTT 2.11 2.11 P 08 NTT 2.22 2.22 P 09 NTT 3.66 3.66 P 10 NTT 1.28 1.28 P 11 NTT .36 .36 P 12 NTT 2.40 2.40 P 13 NTT 18.58 18.58 P 14 NTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.07 3.07 P 16 NTT 28.00 XDN 28.00 .00 P 17 NTT 22.43 XDN 22.43 .00 P 18 NTT 11.33 XDN 11.33 .00 P 19 NTT 4.19 XDN 4.19 .00 2,750.80- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 75.15 75.15 75.15 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR D STA 232.78 232.78 232.78 SP03 WEED ABATEMENT OBH ACR ACR P SPA 27.77 27.77 P STA 277.65 277.65 305.42 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 90.20 90.20 90.20 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 103.21 103.21 P STA 373.96 373.96 477.17 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 160.33 160.33 160.33 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR D STA 1,262.18 1,262.18 1,262.18 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 31.94 31.94 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 130.42 130.42 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 188.30 188.30 P SPA 53.71 53.71 P STA 156.41 156.41 398.42 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 267.45 267.45 P SPA 79.52 79.52 P STA 162.73 162.73 509.70 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 304.70 304.70 304.70 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 122.49 122.49 122.49 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 281.10 281.10 281.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 782.51 782.51 782.51 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 3,003.15 3,003.15 P SPA 1,017.41 1,017.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,738.55 2,738.55 6,759.11 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 201.84 201.84 201.84 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 122.64 122.64 122.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 5,588.18 5,588.18 P STA 9,590.32 9,590.32 15,178.50 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 45.86 45.86 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 P SPA 15.85 15.85 P STA 56.60 56.60 72.45 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 384.20 384.20 384.20 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR D STA 2,063.56 2,063.56 2,063.56 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR P SPA 34.38 34.38 P STA 34.38 34.38 68.76 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 118.53 118.53 118.53 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 267.46 267.46 267.46 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 134.34 134.34 134.34 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 45.90 45.90 45.90 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 479.44 479.44 479.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 143.68 143.68 143.68 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 131.05 131.05 131.05 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 80.65 80.65 80.65 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 78.25 78.25 78.25 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 300.72 300.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.72 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 220.70 220.70 220.70 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 65.02 65.02 65.02 SP96 A.D. 1035 ZONE 2 OBH ACR ACR D STA 132.22 132.22 132.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 2,160.62 2,160.62 2,160.62 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 67.68 67.68 67.68 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 10,908.00 10,908.00 P SPA 3,059.37 3,059.37 P STA 9,350.01 9,350.01 23,317.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,256.71 47,190.13 56,066.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 19,626.41 19,626.41 D UTT 2,080.67 2,080.67 D ZTT 283.38 283.38 C SCA 15,616.99- 15,616.99- P UTT 20.66 20.66 P ZTT 78.70 78.70 P UPT 41.19 41.19 P ZPT 71.40 71.40 6,585.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 20 MTT 7,578.86 7,578.86 D 19 MTT 3,299.63 3,299.63 D 18 MTT 163.60 163.60 D 17 MTT 129.51 129.51 D 16 MTT 28.86 28.86 D 15 MTT 9.11 9.11 D 14 MTT 1.26- 1.26- D 13 MTT 1.08 1.08 D 12 MTT 18.83 18.83 D 08 MTT .00 D 02 MTT .09 .09 D 01 MTT .03 .03 D 20 NTT 601.38 601.38 D 19 NTT 154.74 154.74 D 18 NTT 14.84 14.84 D 17 NTT 8.00 8.00 D 16 NTT .04 .04 D 15 NTT .36- .36- D 14 NTT .12- .12- D 13 NTT 1.61- 1.61- D 12 NTT 4.74 4.74 D 11 NTT .19- .19- D 10 NTT .06- .06- D 09 NTT .00 D 07 NTT 6.45 6.45 C 20 MTA 2,406.98- 2,406.98- P 19 MPP 93.46 93.46 P 18 MPP 51.85 51.85 P 17 MPP 41.32 41.32 P 16 MPP 20.89 20.89 P 15 MPP 18.98 18.98 P 14 MPP 18.81 18.81 P 13 MPP 4.82 4.82 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .05 .05 P 97 MPP .91 .91 P 19 MTT 934.57 934.57 P 18 MTT 289.96 289.96 P 17 MTT 128.03 128.03 P 16 MTT 36.37 36.37 P 15 MTT 24.56 24.56 P 14 MTT 19.55 19.55 P 13 MTT 9.18 9.18 P 12 MTT .38 .38 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .43 .43 P 03 MTT .01 .01 P 97 MTT .23 .23 P 19 NTT 3.22 3.22 P 18 NTT 8.46 8.46 P 17 NTT 16.38 16.38 P 16 NTT 4.18 4.18 P 15 NTT .48 .48 P 14 NTT .40 .40 P 13 NTT 3.05 3.05 P 12 NTT .41 .41 P 11 NTT .07 .07 P 10 NTT .22 .22 P 09 NTT .60 .60 P 08 NTT .33 .33 P 07 NTT .30 .30 P 06 NTT 8.51 8.51 P 05 NTT 1.68 1.68 P 04 NTT 2.28 2.28 P 03 NTT .94 .94 P 02 NTT .11 .11 P 01 NTT 2.35 2.35 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .16 .16 P 96 NTT .11 .11 P 94 NTT .02 .02 P 93 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .05 .05 11,359.50 SP04 SOLID WASTE OCD ACR ACR D STA 23,252.13 23,252.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,684.44 3,684.44 P STA 6,016.71 6,016.71 32,953.28 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,098.80 .00 51,098.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 121.64 121.64 P UWT 172.80 172.80 294.44 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 86,658.89 86,658.89 D UTT 9,187.03 9,187.03 D ZTT 1,251.24 1,251.24 C SCA 65,730.32- 65,730.32- P SPS 4,221.71 4,221.71 P STS 8,227.91 8,227.91 P UTT 88.52 88.52 P ZTT 337.63 337.63 P UPT 176.69 176.69 P ZPT 306.27 306.27 44,725.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 20 MTT 33,463.89 33,463.89 D 19 MTT 14,156.87 14,156.87 D 18 MTT 597.93 597.93 D 17 MTT 1,025.58 1,025.58 D 16 MTT 223.25 223.25 D 15 MTT 68.23 68.23 D 14 MTT 9.15- 9.15- D 13 MTT 4.25 4.25 D 12 MTT 71.16 71.16 D 08 MTT .00 D 02 MTT .57 .57 D 01 MTT .20 .20 D 20 NTT 2,655.37 2,655.37 D 19 NTT 663.87 663.87 D 18 NTT 54.23 54.23 D 17 NTT 63.36 63.36 D 16 NTT .34 .34 D 15 NTT 2.71- 2.71- D 14 NTT .91- .91- D 13 NTT 6.37- 6.37- D 12 NTT 17.92 17.92 D 11 NTT .71- .71- D 10 NTT .21- .21- D 09 NTT .00 D 07 NTT 25.41 25.41 C 20 MTA 10,535.63- 10,535.63- P 19 MPP 401.01 401.01 P 18 MPP 189.51 189.51 P 17 MPP 327.18 327.18 P 16 MPP 161.66 161.66 P 15 MPP 142.11 142.11 P 14 MPP 136.32 136.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 19.14 19.14 P 12 MPP .14 .14 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 5.38 5.38 P 03 MPP .27 .27 P 97 MPP 4.70 4.70 P 19 MTT 4,009.74 4,009.74 P 18 MTT 1,059.73 1,059.73 P 17 MTT 1,013.89 1,013.89 P 16 MTT 281.42 281.42 P 15 MTT 183.90 183.90 P 14 MTT 141.69 141.69 P 13 MTT 36.41 36.41 P 12 MTT 1.42 1.42 P 11 MTT .00 P 10 MTT .22 .22 P 04 MTT 1.92 1.92 P 03 MTT .10 .10 P 97 MTT 1.22 1.22 P 19 NTT 13.83 13.83 P 18 NTT 30.90 30.90 P 17 NTT 129.72 129.72 P 16 NTT 32.33 32.33 P 15 NTT 3.55 3.55 P 14 NTT 2.93 2.93 P 13 NTT 12.07 12.07 P 12 NTT 1.57 1.57 P 11 NTT .24 .24 P 10 NTT .81 .81 P 09 NTT 2.22 2.22 P 08 NTT 1.24 1.24 P 07 NTT 1.20 1.20 P 06 NTT 35.75 35.75 P 05 NTT 7.48 7.48 P 04 NTT 10.10 10.10 P 03 NTT 6.02 6.02 P 02 NTT .64 .64 P 01 NTT 13.43 13.43 P 00 NTT .74 .74 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .83 .83 P 96 NTT .59 .59 P 94 NTT .10 .10 P 93 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .39 .39 P 90 NTT .97 .97 P 89 NTT .00 P 88 NTT .73 .73 P 87 NTT .53 .53 P 86 NTT .22 .22 P 84 NTT 1.00 1.00 50,968.56 SP17 LANDSCAPE 84-1 OBJ ACR ACR D STA 13.34 13.34 13.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,001.91 .00 96,001.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 20 MTT 705.74 705.74 D 19 MTT 307.21 307.21 D 18 MTT 15.21 15.21 D 17 MTT 12.04 12.04 D 16 MTT 2.68 2.68 D 15 MTT .85 .85 D 14 MTT .11- .11- D 13 MTT .04 .04 D 12 MTT .64 .64 D 08 MTT .00 D 02 MTT .01 .01 D 01 MTT .01 .01 D 20 NTT 56.00 56.00 D 19 NTT 14.40 14.40 D 18 NTT 1.38 1.38 D 17 NTT .74 .74 D 16 NTT .00 D 15 NTT .03- .03- D 14 NTT .02- .02- D 13 NTT .06- .06- D 12 NTT .16 .16 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .00 D 07 NTT .22 .22 D STS 1,827.60 1,827.60 D UTT 193.75 193.75 D ZTT 26.39 26.39 C 20 MTA 222.90- 222.90- C SCA 1,363.93- 1,363.93- P 19 MPP 8.70 8.70 P 18 MPP 4.82 4.82 P 17 MPP 3.84 3.84 P 16 MPP 1.95 1.95 P 15 MPP 1.76 1.76 P 14 MPP 1.75 1.75 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .04 .04 P 03 MPP .01 .01 P 97 MPP .08 .08 P 19 MTT 87.02 87.02 P 18 MTT 26.97 26.97 P 17 MTT 11.90 11.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.38 3.38 P 15 MTT 2.28 2.28 P 14 MTT 1.82 1.82 P 13 MTT .31 .31 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .02 .02 P 19 NTT .31 .31 P 18 NTT .79 .79 P 17 NTT 1.52 1.52 P 16 NTT .39 .39 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .30 .30 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P UTT 1.96 1.96 P ZTT 7.31 7.31 P UPT 3.82 3.82 P ZPT 6.62 6.62 1,758.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.67 .00 1,758.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 87,504.41 87,504.41 D UTT 9,276.67 9,276.67 D ZTT 1,263.45 1,263.45 C SCA 67,485.57- 67,485.57- P SPS 4,413.01 4,413.01 P STS 8,600.68 8,600.68 P UTT 92.58 92.58 P ZTT 352.93 352.93 P UPT 184.71 184.71 P ZPT 320.12 320.12 44,522.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 20 MTT 33,790.40 33,790.40 D 19 MTT 14,798.28 14,798.28 D 18 MTT 740.77 740.77 D 17 MTT 585.77 585.77 D 16 MTT 129.84 129.84 D 15 MTT 40.59 40.59 D 14 MTT 5.50- 5.50- D 13 MTT 3.49 3.49 D 12 MTT 59.67 59.67 D 08 MTT .00 D 20 NTT 2,681.27 2,681.27 D 19 NTT 693.95 693.95 D 18 NTT 67.19 67.19 D 17 NTT 36.19 36.19 D 16 NTT .19 .19 D 15 NTT 1.61- 1.61- D 14 NTT .54- .54- D 13 NTT 5.22- 5.22- D 12 NTT 15.02 15.02 D 11 NTT .61- .61- D 10 NTT .18- .18- D 09 NTT .00 D 07 NTT 16.97 16.97 C 20 MTA 10,776.55- 10,776.55- P 19 MPP 419.18 419.18 P 18 MPP 234.77 234.77 P 17 MPP 186.88 186.88 P 16 MPP 94.02 94.02 P 15 MPP 84.53 84.53 P 14 MPP 82.00 82.00 P 13 MPP 15.68 15.68 P 12 MPP .12 .12 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4,191.40 4,191.40 P 18 MTT 1,312.89 1,312.89 P 17 MTT 579.10 579.10 P 16 MTT 163.67 163.67 P 15 MTT 109.39 109.39 P 14 MTT 85.23 85.23 P 13 MTT 29.81 29.81 P 12 MTT 1.19 1.19 P 11 MTT .00 P 10 MTT .19 .19 P 04 MTT .76 .76 P 19 NTT 14.46 14.46 P 18 NTT 38.28 38.28 P 17 NTT 74.10 74.10 P 16 NTT 18.80 18.80 P 15 NTT 2.11 2.11 P 14 NTT 1.77 1.77 P 13 NTT 9.89 9.89 P 12 NTT 1.31 1.31 P 11 NTT .20 .20 P 10 NTT .72 .72 P 09 NTT 1.40 1.40 P 08 NTT .79 .79 P 07 NTT .80 .80 P 06 NTT 20.68 20.68 P 05 NTT 3.64 3.64 P 04 NTT 4.01 4.01 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 50,655.32 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,606.86 1,606.86 1,606.86 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 3,856.85 3,856.85 3,856.85 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,697.67 1,697.67 P SPA 109.23 109.23 P STA 295.26 295.26 2,102.16 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,219.40 1,219.40 1,219.40 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 41.30 41.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 57.02 57.02 P STA 123.90 123.90 222.22 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 815.55 815.55 P SPA 38.07 38.07 P STA 135.93 135.93 989.55 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,915.65 3,915.65 3,915.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,761.46 2,761.46 P SPA 84.37 84.37 P STA 306.76 306.76 3,152.59 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 102.64 102.64 102.64 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 349.71 349.71 P SPA 15.85 15.85 P STA 56.60 56.60 422.16 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 482.22 482.22 P SPA 90.02 90.02 P STA 321.48 321.48 893.72 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 376.08 376.08 P SPA 70.21 70.21 P STA 250.72 250.72 697.01 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 588.70 588.70 P SPA 69.39 69.39 P STA 252.30 252.30 910.39 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 13,184.33 13,184.33 P SPA 798.48 798.48 P STA 1,808.98 1,808.98 15,791.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,061.30 .00 131,061.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OCA ACR ACR D STS 125,415.86 125,415.86 D UTT 13,295.80 13,295.80 D ZTT 1,810.84 1,810.84 C SCA 93,797.03- 93,797.03- P SPS 6,211.31 6,211.31 P STS 12,105.54 12,105.54 P UTT 130.29 130.29 P ZTT 496.75 496.75 P UPT 259.98 259.98 P ZPT 450.58 450.58 66,379.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 20 MTT 48,430.15 48,430.15 D 19 MTT 20,828.68 20,828.68 D 18 MTT 1,020.31 1,020.31 D 17 MTT 794.20 794.20 D 16 MTT 170.36 170.36 D 15 MTT 51.60 51.60 D 14 MTT 6.95- 6.95- D 13 MTT 3.04 3.04 D 12 MTT 51.55 51.55 D 08 MTT .00 D 02 MTT .42 .42 D 01 MTT .14 .14 D 20 NTT 3,842.94 3,842.94 D 19 NTT 976.73 976.73 D 18 NTT 92.54 92.54 D 17 NTT 49.06 49.06 D 16 NTT .26 .26 D 15 NTT 2.05- 2.05- D 14 NTT .70- .70- D 13 NTT 4.55- 4.55- D 12 NTT 12.98 12.98 D 11 NTT .53- .53- D 10 NTT .15- .15- D 09 NTT .00 D 07 NTT 20.65 20.65 C 20 MTA 15,067.61- 15,067.61- P 19 MPP 589.99 589.99 P 18 MPP 323.37 323.37 P 17 MPP 253.36 253.36 P 16 MPP 123.36 123.36 P 15 MPP 107.48 107.48 P 14 MPP 103.48 103.48 P 13 MPP 13.68 13.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .11 .11 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 3.97 3.97 P 03 MPP .21 .21 P 97 MPP 2.01 2.01 P 19 MTT 5,899.44 5,899.44 P 18 MTT 1,808.32 1,808.32 P 17 MTT 785.15 785.15 P 16 MTT 214.75 214.75 P 15 MTT 139.09 139.09 P 14 MTT 107.56 107.56 P 13 MTT 26.01 26.01 P 12 MTT 1.04 1.04 P 11 MTT .00 P 10 MTT .15 .15 P 04 MTT 1.42 1.42 P 03 MTT .08 .08 P 97 MTT .52 .52 P 17 NTT 100.45 100.45 P 16 NTT 24.68 24.68 P 15 NTT 2.68 2.68 P 14 NTT 2.22 2.22 P 13 NTT 8.63 8.63 P 12 NTT 1.14 1.14 P 11 NTT .18 .18 P 10 NTT .60 .60 P 09 NTT 1.72 1.72 P 08 NTT 1.00 1.00 P 07 NTT .97 .97 P 06 NTT 28.36 28.36 P 05 NTT 5.80 5.80 P 04 NTT 7.47 7.47 P 03 NTT 4.60 4.60 P 02 NTT .47 .47 P 01 NTT 9.64 9.64 P 00 NTT .54 .54 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .35 .35 P 96 NTT .25 .25 P 94 NTT .02 .02 P 93 NTT .09 .09 P 91 NTT .07 .07 P 90 NTT .14 .14 P 19 NTT 20.35 20.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 52.73 52.73 72,042.85 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 8,714.90 8,714.90 P SPA 38,831.59 38,831.59 P STA 66,391.06 66,391.06 113,937.55 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 902.32 902.32 902.32 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 10,445.00 10,445.00 D ZTA 26.15 26.15 P SPA 387.37 387.37 P STA 861.90 861.90 11,720.42 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 157.28 157.28 P SPA 139.78 139.78 P STA 499.20 499.20 796.26 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 42,030.76 42,030.76 P SPA 223.16 223.16 P STA 796.98 796.98 43,050.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,856.89 .00 308,856.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 33,796.61 33,796.61 D UTT 3,582.90 3,582.90 D ZTT 487.98 487.98 C SCA 25,505.53- 25,505.53- P UTT 35.09 35.09 P ZTT 133.65 133.65 P UPT 69.95 69.95 P ZPT 121.23 121.23 12,721.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 20 MTT 13,050.78 13,050.78 D 19 MTT 5,604.49 5,604.49 D 18 MTT 273.47 273.47 D 17 MTT 212.17 212.17 D 16 MTT 46.38 46.38 D 15 MTT 14.55 14.55 D 14 MTT 1.97- 1.97- D 13 MTT .99 .99 D 12 MTT 17.22 17.22 D 08 MTT .00 D 02 MTT .16 .16 D 01 MTT .06 .06 D 07 NTT 7.00 7.00 D 09 NTT .00 D 10 NTT .06- .06- D 11 NTT .17- .17- D 12 NTT 4.34 4.34 D 13 NTT 1.48- 1.48- D 14 NTT .19- .19- D 15 NTT .57- .57- D 16 NTT .07 .07 D 17 NTT 13.11 13.11 D 18 NTT 24.80 24.80 D 19 NTT 262.82 262.82 D 20 NTT 1,035.58 1,035.58 C 20 MTA 4,057.47- 4,057.47- P 19 MPP 158.75 158.75 P 18 MPP 86.67 86.67 P 17 MPP 67.69 67.69 P 16 MPP 33.58 33.58 P 15 MPP 30.29 30.29 P 14 MPP 29.51 29.51 P 13 MPP 4.45 4.45 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .07 .07 P 97 MPP 1.46 1.46 P 19 MTT 1,587.39 1,587.39 P 18 MTT 484.68 484.68 P 17 MTT 209.75 209.75 P 16 MTT 58.46 58.46 P 15 MTT 39.21 39.21 P 14 MTT 30.66 30.66 P 13 MTT 8.47 8.47 P 12 MTT .34 .34 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .49 .49 P 03 MTT .02 .02 P 97 MTT .38 .38 P 93 NTT .04 .04 P 94 NTT .03 .03 P 96 NTT .19 .19 P 97 NTT .26 .26 P 98 NTT .05 .05 P 99 NTT .00 P 00 NTT .22 .22 P 01 NTT 3.83 3.83 P 02 NTT .18 .18 P 03 NTT 1.62 1.62 P 04 NTT 2.60 2.60 P 05 NTT 1.97 1.97 P 06 NTT 9.73 9.73 P 07 NTT .33 .33 P 08 NTT .34 .34 P 09 NTT .58 .58 P 10 NTT .20 .20 P 11 NTT .06 .06 P 12 NTT .38 .38 P 13 NTT 2.81 2.81 P 14 NTT .64 .64 P 15 NTT .76 .76 P 16 NTT 6.71 6.71 P 17 NTT 26.84 26.84 P 18 NTT 14.13 14.13 P 19 NTT 5.48 5.48 19,419.87 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 273.98 273.98 273.98 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 54.74 54.74 54.74 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR D STA 29,383.08 29,383.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29,383.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,853.55 .00 61,853.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,263.25 1,263.25 1,263.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263.25 .00 1,263.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 18,128.00 18,128.00 18,128.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,128.00 .00 18,128.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 8,216.90 8,216.90 8,216.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,216.90 .00 8,216.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 54,722.71 54,722.71 P SPA 664.54 664.54 P STA 1,516.41 1,516.41 56,903.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,903.66 .00 56,903.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR D STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 26,706.65 26,706.65 P SPA 2,121.52 2,121.52 P STA 2,256.90 2,256.90 31,085.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,085.07 .00 31,085.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 592.68 592.68 592.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592.68 .00 592.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 3,396.30 3,396.30 P SPA 186.47 186.47 P STA 665.94 665.94 4,248.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,248.71 .00 4,248.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 4,400.83 4,400.83 P SPA 125.74 125.74 P STA 314.05 314.05 4,840.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,840.62 .00 4,840.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 5,317.66 5,317.66 5,317.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,317.66 .00 5,317.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 9,359.40 9,359.40 9,359.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,359.40 .00 9,359.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 29,853.39 29,853.39 29,853.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,853.39 .00 29,853.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 2,093.01 2,093.01 P SPA 1,875.22 1,875.22 P STA 4,236.60 4,236.60 8,204.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,204.83 .00 8,204.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 21,116.78 21,116.78 P SPA 242.86 242.86 P STA 599.73 599.73 21,959.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,959.37 .00 21,959.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 D STA 3,330.91 3,330.91 P SPA 114.17 114.17 P STA 390.23 390.23 3,835.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,835.31 .00 3,835.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 2,790.45 2,790.45 P SPA 2,130.47 2,130.47 P STA 2,790.45 2,790.45 7,711.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,711.37 .00 7,711.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 1,419.45 1,419.45 1,419.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419.45 .00 1,419.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 8,059.63 8,059.63 8,059.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,059.63 .00 8,059.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 15,734.15 15,734.15 15,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,734.15 .00 15,734.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 17,841.85 17,841.85 17,841.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,841.85 .00 17,841.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 12,362.27 12,362.27 12,362.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,362.27 .00 12,362.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 1,757.20 1,757.20 P SPA 123.01 123.01 P STA 439.30 439.30 2,319.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.51 .00 2,319.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 262.68 262.68 262.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.68 .00 262.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 1,159.91 1,159.91 1,159.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.91 .00 1,159.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 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: 162 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 2,920.72 2,920.72 P SPA 415.41 415.41 P STA 1,483.62 1,483.62 4,819.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,819.75 .00 4,819.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 1,573.30 1,573.30 1,573.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.30 .00 1,573.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,702.35 1,702.35 1,702.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.35 .00 1,702.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR D STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 8,390.01 8,390.01 P SPA 225.50 225.50 P STA 805.34 805.34 9,420.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,420.85 .00 9,420.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR D STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 9,202.40 9,202.40 9,202.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,202.40 .00 9,202.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 13,707.25 13,707.25 13,707.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,707.25 .00 13,707.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR D STA 4,068.22 4,068.22 4,068.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,068.22 .00 4,068.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM 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: 176 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 2,129.99 2,129.99 2,129.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.99 .00 2,129.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 2,458.23 2,458.23 2,458.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,458.23 .00 2,458.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 2,135.40 2,135.40 2,135.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 456.20 456.20 456.20 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 319.28 319.28 319.28 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR D STA 121.63 121.63 121.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,032.51 .00 3,032.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 10,812.36 10,812.36 10,812.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,812.36 .00 10,812.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 22,946.70 22,946.70 P SPA 958.96 958.96 P STA 2,820.45 2,820.45 26,726.11 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 2,785.20 2,785.20 P SPA 116.95 116.95 P STA 343.95 343.95 3,246.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,972.21 .00 29,972.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 485.30 485.30 P SPA 843.24 843.24 P STA 1,698.55 1,698.55 3,027.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,027.09 .00 3,027.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 20 MTT 924.09 924.09 D 19 MTT 389.28 XCC .97 388.31 D 18 MTT 18.74 XCC .05 18.69 D 17 MTT 14.11 XCC .04 14.07 D 16 MTT 3.01 XCC .01 3.00 D 15 MTT .91 XCC .91 D 14 MTT .13- XCC .13- D 13 MTT .04 XCC .04 D 12 MTT .60 XCC .60 D 20 NTT 73.33 73.33 D 19 NTT 18.25 XCC .05 18.20 D 18 NTT 1.70 XCC 1.70 D 17 NTT .87 XCC .87 D 16 NTT XCC .00 D 15 NTT .04- XCC .04- D 14 NTT .01- XCC .01- D 13 NTT .06- XCC .06- D 12 NTT .15 XCC .15 D 11 NTT .01- XCC .01- D STS 2,393.04 XCC 5.98 2,387.06 D UTT 253.70 XCC .63 253.07 D ZTT 34.55 XCC .09 34.46 C 20 MTA 279.78- 279.78- C SCA 1,326.80- 1,326.80- P 19 MPP 11.03 11.03 P 18 MPP 5.94 5.94 P 17 MPP 4.50 4.50 P 16 MPP 2.18 2.18 P 15 MPP 1.91 1.91 P 14 MPP 1.81 1.81 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .00 P 19 MTT 110.26 110.26 P 18 MTT 33.22 33.22 P 17 MTT 13.95 13.95 P 16 MTT 3.80 3.80 P 15 MTT 2.47 2.47 P 14 MTT 1.88 1.88 P 13 MTT .31 .31 P 12 MTT .01 .01 P 11 MTT .00 P 19 NTT .38 .38 P 18 NTT .97 .97 P 17 NTT 1.78 1.78 P 16 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .05 .05 P 14 NTT .04 .04 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .00 P SPS 116.08 116.08 P STS 226.25 XCC .55 225.70 P UTT 2.40 XCC 2.40 P ZTT 9.24 XCC .01 9.23 3,062.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,070.71 8.38 3,062.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 20 MTA .01- .01- P 93 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 20 MTT 21,056.36 XCC 52.64 21,003.72 D 19 MTT 9,070.12 XCC 22.68 9,047.44 D 18 MTT 446.95 XCC 1.12 445.83 D 17 MTT 345.51 XCC .86 344.65 D 16 MTT 75.01 XCC .19 74.82 D 15 MTT 23.21 XCC .06 23.15 D 14 MTT 3.13- XCC .01- 3.12- D 13 MTT .95 XCC .95 D 12 MTT 16.45 XCC .04 16.41 D 08 MTT XCC .00 D 02 MTT .21 XCC .21 D 01 MTT .07 XCC .07 D 20 NTT 1,670.83 XCC 4.18 1,666.65 D 19 NTT 425.33 XCC 1.06 424.27 D 18 NTT 40.54 XCC .10 40.44 D 17 NTT 21.35 XCC .05 21.30 D 16 NTT .12 XCC .12 D 15 NTT .92- XCC .92- D 14 NTT .32- XCC .32- D 13 NTT 1.43- XCC 1.43- D 12 NTT 4.14 XCC .01 4.13 D 11 NTT .17- XCC .17- D 10 NTT .05- XCC .05- D 09 NTT XCC .00 D 07 NTT 5.82 XCC .01 5.81 D STS 54,528.06 XCC 136.32 54,391.74 D UTT 5,780.72 XCC 14.45 5,766.27 D ZTT 787.32 XCC 1.97 785.35 C 20 MTA 6,564.12- 6,564.12- C SCA 28,928.59- 28,928.59- P 19 MPP 256.92 XCC .64 256.28 P 18 MPP 141.66 XCC .35 141.31 P 17 MPP 110.22 XCC .28 109.94 P 16 MPP 54.32 XCC .14 54.18 P 15 MPP 48.34 XCC .12 48.22 P 14 MPP 46.68 XCC .12 46.56 P 13 MPP 4.28 XCC .01 4.27 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.30 XCC 1.30 P 03 MPP .11 XCC .11 P 97 MPP 1.66 XCC 1.66 P 19 MTT 2,568.98 2,568.98 P 18 MTT 792.14 792.14 P 17 MTT 341.57 341.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 94.55 94.55 P 15 MTT 62.55 62.55 P 14 MTT 48.53 48.53 P 13 MTT 8.15 8.15 P 12 MTT .33 .33 P 11 MTT .00 P 10 MTT .05 .05 P 04 MTT .47 .47 P 03 MTT .04 .04 P 97 MTT .42 XCC .42 P 19 NTT 8.86 8.86 P 18 NTT 23.10 23.10 P 17 NTT 43.70 43.70 P 16 NTT 10.86 10.86 P 15 NTT 1.20 1.20 P 14 NTT 1.00 1.00 P 13 NTT 2.70 2.70 P 12 NTT .36 .36 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .54 .54 P 08 NTT .29 .29 P 07 NTT .28 .28 P 06 NTT 8.23 8.23 P 05 NTT 1.72 1.72 P 04 NTT 2.45 2.45 P 03 NTT 2.27 2.27 P 02 NTT .24 XCC .24 P 01 NTT 4.93 XCC .01 4.92 P 00 NTT .27 XCC .27 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .30 XCC .30 P 96 NTT .21 XCC .21 P 94 NTT .04 XCC .04 P 93 NTT .13 XCC .13 P 91 NTT .09 XCC .09 P 90 NTT .23 XCC .23 P 89 NTT XCC .00 P 88 NTT .18 XCC .18 P 87 NTT .13 XCC .13 P 86 NTT .05 XCC .05 P 84 NTT .28 XCC .28 P UTT 56.78 XCC .14 56.64 P ZTT 216.32 XCC .53 215.79 63,533.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,771.68 238.07 63,533.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 20 MTT 66,396.04 66,396.04 D 19 MTT 28,375.63 XCC 70.94 28,304.69 D 18 MTT 1,375.95 XCC 3.44 1,372.51 D 17 MTT 1,031.36 XCC 2.58 1,028.78 D 16 MTT 223.80 XCC .56 223.24 D 15 MTT 69.25 XCC .17 69.08 D 14 MTT 9.30- XCC .02- 9.28- D 13 MTT 2.74 XCC .01 2.73 D 12 MTT 45.95 XCC .11 45.84 D 20 NTT 5,268.54 5,268.54 D 19 NTT 1,330.64 XCC 3.33 1,327.31 D 18 NTT 124.79 XCC .31 124.48 D 17 NTT 63.71 XCC .16 63.55 D 16 NTT .33 XCC .33 D 15 NTT 2.75- XCC .01- 2.74- D 14 NTT .92- XCC .92- D 13 NTT 4.11- XCC .01- 4.10- D 12 NTT 11.57 XCC .03 11.54 D 11 NTT .46- XCC .46- D 10 NTT .13- XCC .13- D 09 NTT XCC .00 D STS 171,940.77 XCC 429.85 171,510.92 D UTT 18,228.08 XCC 45.57 18,182.51 D ZTT 2,482.60 XCC 6.21 2,476.39 C 20 MTA 20,405.62- 20,405.62- C SCA 92,542.17- 92,542.17- P 19 MPP 803.76 803.76 P 18 MPP 436.08 436.08 P 17 MPP 329.03 329.03 P 16 MPP 162.06 162.06 P 15 MPP 144.22 144.22 P 14 MPP 138.66 138.66 P 13 MPP 12.35 12.35 P 12 MPP .10 .10 P 11 MPP .00 P 10 MPP .02 .02 P 19 MTT 8,037.01 8,037.01 P 18 MTT 2,438.65 2,438.65 P 17 MTT 1,019.61 1,019.61 P 16 MTT 282.12 282.12 P 15 MTT 186.63 186.63 P 14 MTT 144.12 144.12 P 13 MTT 23.48 23.48 P 12 MTT .92 .92 P 11 MTT .00 P 10 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 27.73 27.73 P 18 NTT 71.11 71.11 P 17 NTT 130.45 130.45 P 16 NTT 32.41 32.41 P 15 NTT 3.60 3.60 P 14 NTT 2.98 2.98 P 13 NTT 7.79 7.79 P 12 NTT 1.02 1.02 P 11 NTT .16 .16 P 10 NTT .54 .54 P 09 NTT 1.49 1.49 P SPS 8,461.91 8,461.91 P STS 16,491.77 XCC 41.24 16,450.53 P UTT 177.50 XCC .23 177.27 P ZTT 676.74 XCC 1.60 675.14 223,646.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,252.45 606.30 223,646.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT 399.72 XCC 1.00 398.72 D 17 MTT 316.25 XCC .79 315.46 D 16 MTT 70.16 XCC .18 69.98 D 15 MTT 22.11 XCC .06 22.05 D 14 MTT 3.03- XCC .01- 3.02- D 13 MTT .95 XCC .95 D 12 MTT 16.09 XCC .04 16.05 D 08 MTT XCC .00 D 02 MTT .30 XCC .30 D 01 MTT .11 XCC .11 D 18 NTT 36.26 XCC .09 36.17 D 17 NTT 19.54 XCC .05 19.49 D 16 NTT .11 XCC .11 D 15 NTT .87- XCC .87- D 14 NTT .30- XCC .30- D 13 NTT 1.41- XCC 1.41- D 12 NTT 4.06 XCC .01 4.05 D 11 NTT .17- XCC .17- D 10 NTT .05- XCC .05- D 09 NTT XCC .00 D 07 NTT 6.46 XCC .02 6.44 C 20 MTA 1,561.48- 1,561.48- P 18 MPP 126.69 XCC .32 126.37 P 17 MPP 100.89 XCC .25 100.64 P 16 MPP 50.80 XCC .13 50.67 P 15 MPP 46.05 XCC .12 45.93 P 14 MPP 45.16 XCC .11 45.05 P 13 MPP 4.24 XCC .01 4.23 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.57 XCC 1.57 P 03 MPP .13 XCC .13 P 97 MPP 2.86 XCC .01 2.85 P 18 MTT 708.44 708.44 P 17 MTT 312.64 312.64 P 16 MTT 88.44 88.44 P 15 MTT 59.60 59.60 P 14 MTT 46.93 46.93 P 13 MTT 8.06 8.06 P 12 MTT .32 .32 P 11 MTT .00 P 10 MTT .05 .05 P 04 MTT .56 .56 P 03 MTT .05 .05 P 97 MTT .74 XCC .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 20.66 20.66 P 17 NTT 40.00 40.00 P 16 NTT 10.16 10.16 P 15 NTT 1.15 1.15 P 14 NTT .98 .98 P 13 NTT 2.68 2.68 P 12 NTT .35 .35 P 11 NTT .06 .06 P 10 NTT .19 .19 P 09 NTT .53 .53 P 08 NTT .31 .31 P 07 NTT .30 .30 P 06 NTT 9.29 9.29 P 05 NTT 1.99 1.99 P 04 NTT 2.94 2.94 P 03 NTT 2.90 2.90 P 02 NTT .33 XCC .33 P 01 NTT 7.24 XCC .02 7.22 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .50 XCC .50 P 96 NTT .36 XCC .36 P 94 NTT .06 XCC .06 P 93 NTT .26 XCC .26 P 91 NTT .18 XCC .18 P 90 NTT .37 XCC .37 P 89 NTT XCC .00 1,030.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.38 3.20 1,030.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 93 NTT .57 XCC .57 .57 GA01 GENERAL TAX LEVY OCH ACR ACR D 20 MTT 1,305.95 XCC 3.26 1,302.69 D 19 MTT 572.08 XCC 1.43 570.65 D 18 MTT 28.40 XCC .07 28.33 D 17 MTT 22.43 XCC .06 22.37 D 16 MTT 4.96 XCC .01 4.95 D 15 MTT 1.56 XCC 1.56 D 14 MTT .21- XCC .21- D 13 MTT .06 XCC .06 D 12 MTT 1.06 XCC 1.06 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT 103.62 XCC .26 103.36 D 19 NTT 26.83 XCC .07 26.76 D 18 NTT 2.57 XCC .01 2.56 D 17 NTT 1.39 XCC 1.39 D 16 NTT .01 XCC .01 D 15 NTT .06- XCC .06- D 14 NTT .03- XCC .03- D 13 NTT .09- XCC .09- D 12 NTT .26 XCC .26 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .42 XCC .42 D STS 3,381.90 XCC 8.45 3,373.45 D UTT 358.52 XCC .90 357.62 D ZTT 48.83 XCC .12 48.71 C 20 MTA 414.88- 414.88- C SCA 1,795.73- 1,795.73- P 19 MPP 16.21 XCC .04 16.17 P 18 MPP 9.00 XCC .02 8.98 P 17 MPP 7.15 XCC .02 7.13 P 16 MPP 3.59 XCC .01 3.58 P 15 MPP 3.24 XCC .01 3.23 P 14 MPP 3.16 XCC .01 3.15 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 97 MPP .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 162.03 162.03 P 18 MTT 50.33 50.33 P 17 MTT 22.18 22.18 P 16 MTT 6.24 6.24 P 15 MTT 4.20 4.20 P 14 MTT 3.29 3.29 P 13 MTT .53 .53 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 04 MTT .04 .04 P 03 MTT .00 P 97 MTT .05 XCC .05 P 19 NTT .56 .56 P 18 NTT 1.47 1.47 P 17 NTT 2.84 2.84 P 16 NTT .72 .72 P 15 NTT .08 .08 P 14 NTT .06 .06 P 13 NTT .18 .18 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .61 .61 P 05 NTT .13 .13 P 04 NTT .20 .20 P 03 NTT .20 .20 P 02 NTT .02 XCC .02 P 01 NTT .48 XCC .48 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P SPS 170.60 XCC .43 170.17 P STS 332.50 XCC .83 331.67 P UTT 3.60 XCC 3.60 P ZTT 13.65 XCC .02 13.63 4,453.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,470.41 16.03 4,454.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 20 MTT 88,223.84 XCC 220.56 88,003.28 D 19 MTT 37,817.96 XCC 94.54 37,723.42 D 18 MTT 1,852.58 XCC 4.63 1,847.95 D 17 MTT 1,424.24 XCC 3.56 1,420.68 D 16 MTT 305.04 XCC .76 304.28 D 15 MTT 92.57 XCC .23 92.34 D 14 MTT 12.32- XCC .03- 12.29- D 13 MTT 3.56 XCC .01 3.55 D 12 MTT 59.08 XCC .15 58.93 D 08 MTT XCC .00 D 02 MTT .68 XCC .68 D 01 MTT .23 XCC .23 D 20 NTT 7,000.58 XCC 17.50 6,983.08 D 19 NTT 1,773.43 XCC 4.43 1,769.00 D 18 NTT 168.03 XCC .42 167.61 D 17 NTT 87.98 XCC .22 87.76 D 16 NTT .46 XCC .46 D 15 NTT 3.67- XCC .01- 3.66- D 14 NTT 1.22- XCC 1.22- D 13 NTT 5.34- XCC .01- 5.33- D 12 NTT 14.88 XCC .04 14.84 D 11 NTT .59- XCC .59- D 10 NTT .18- XCC .18- D 09 NTT XCC .00 D 07 NTT 21.96 XCC .05 21.91 D STS 228,466.55 XCC 571.17 227,895.38 D UTT 24,220.59 XCC 60.55 24,160.04 D ZTT 3,298.76 XCC 8.25 3,290.51 C 20 MTA 27,309.65- 27,309.65- C SCA 122,182.52- 122,182.52- P 19 MPP 1,071.22 XCC 2.68 1,068.54 P 18 MPP 587.14 XCC 1.47 585.67 P 17 MPP 454.36 XCC 1.14 453.22 P 16 MPP 220.89 XCC .55 220.34 P 15 MPP 192.81 XCC .48 192.33 P 14 MPP 183.73 XCC .46 183.27 P 13 MPP 16.02 XCC .04 15.98 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 04 MPP 4.45 XCC .01 4.44 P 03 MPP .34 XCC .34 P 97 MPP 4.98 XCC .01 4.97 P 19 MTT 10,711.41 10,711.41 P 18 MTT 3,283.39 3,283.39 P 17 MTT 1,408.00 1,408.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 384.52 384.52 P 15 MTT 249.52 249.52 P 14 MTT 190.96 190.96 P 13 MTT 30.48 30.48 P 12 MTT 1.18 1.18 P 11 MTT .00 P 10 MTT .18 .18 P 04 MTT 1.59 1.59 P 03 MTT .12 .12 P 97 MTT 1.29 XCC 1.29 P 19 NTT 36.96 36.96 P 18 NTT 95.74 95.74 P 17 NTT 180.14 180.14 P 16 NTT 44.18 44.18 P 15 NTT 4.81 4.81 P 14 NTT 3.96 3.96 P 13 NTT 10.11 10.11 P 12 NTT 1.30 1.30 P 11 NTT .20 .20 P 10 NTT .67 .67 P 09 NTT 1.84 1.84 P 08 NTT 1.07 1.07 P 07 NTT 1.04 1.04 P 06 NTT 30.28 30.28 P 05 NTT 6.14 6.14 P 04 NTT 8.36 8.36 P 03 NTT 7.43 7.43 P 02 NTT .77 XCC .77 P 01 NTT 15.40 XCC .04 15.36 P 00 NTT .84 XCC .84 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .88 XCC .88 P 96 NTT .62 XCC .62 P 94 NTT .10 XCC .10 P 93 NTT .45 XCC .45 P 91 NTT .31 XCC .31 P 90 NTT .71 XCC .71 P SPS 11,277.71 XCC 28.20 11,249.51 P STS 21,979.62 XCC 54.95 21,924.67 P UTT 236.60 XCC .57 236.03 P ZTT 901.88 XCC 2.22 899.66 298,086.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,166.54 1,079.84 298,086.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 20 MTT .51 XCC .51 D 19 MTT .22 XCC .22 D 18 MTT .01 XCC .01 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 08 MTT XCC .00 D 20 NTT .04 .04 D 19 NTT .01 XCC .01 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 10 NTT XCC .00 D 09 NTT XCC .00 D STS 1.32 XCC 1.32 D UTT .14 XCC .14 D ZTT .02 XCC .02 C 20 MTA .16- .16- C SCA .68- .68- P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .06 .06 P 18 MTT .02 .02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 19 NTT .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 SPS .06 .06 P STS .16 XCC .16 P UTT XCC .00 P ZTT .01 XCC .01 1.80 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 20 MTT 2,631.19 XCC 6.58 2,624.61 D 19 MTT 1,146.62 XCC 2.87 1,143.75 D 18 MTT 56.96 XCC .14 56.82 D 17 MTT 44.81 XCC .11 44.70 D 16 MTT 9.89 XCC .02 9.87 D 15 MTT 3.09 XCC .01 3.08 D 14 MTT .42- XCC .42- D 13 MTT .13 XCC .13 D 12 MTT 2.13 XCC .01 2.12 D 08 MTT XCC .00 D 20 NTT 208.79 XCC .52 208.27 D 19 NTT 53.77 XCC .13 53.64 D 18 NTT 5.17 XCC .01 5.16 D 17 NTT 2.77 XCC .01 2.76 D 16 NTT .01 XCC .01 D 15 NTT .13- XCC .13- D 14 NTT .04- XCC .04- D 13 NTT .19- XCC .19- D 12 NTT .54 XCC .54 D 11 NTT .03- XCC .03- D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 6,813.79 XCC 17.03 6,796.76 D UTT 722.35 XCC 1.81 720.54 D ZTT 98.38 XCC .25 98.13 C 20 MTA 830.65- 830.65- C SCA 3,648.46- 3,648.46- P 19 MPP 32.48 XCC .08 32.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 18.05 XCC .05 18.00 P 17 MPP 14.29 XCC .04 14.25 P 16 MPP 7.16 XCC .02 7.14 P 15 MPP 6.43 XCC .02 6.41 P 14 MPP 6.17 XCC .02 6.15 P 13 MPP .57 XCC .57 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 324.77 324.77 P 18 MTT 100.95 100.95 P 17 MTT 44.29 44.29 P 16 MTT 12.46 12.46 P 15 MTT 8.32 8.32 P 14 MTT 6.42 6.42 P 13 MTT 1.07 1.07 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 18 NTT 2.94 2.94 P 17 NTT 5.66 5.66 P 16 NTT 1.43 1.43 P 15 NTT .16 .16 P 14 NTT .13 .13 P 13 NTT .35 .35 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .04 .04 P 19 NTT 1.12 1.12 P SPS 341.94 341.94 P STS 666.40 XCC 1.66 664.74 P UTT 7.17 XCC .01 7.16 P ZTT 27.34 XCC .06 27.28 8,927.34 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,083.50 2,083.50 2,083.50 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,705.30 1,705.30 P SPA 199.56 199.56 P STA 345.35 345.35 2,250.21 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,600.91 4,600.91 P SPA 222.13 222.13 P STA 678.06 678.06 5,501.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,795.41 31.46 18,763.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT XCC .00 D 02 MTT .15 XCC .15 D 01 MTT .05 XCC .05 D 09 NTT XCC .00 D 07 NTT 5.14 XCC .01 5.13 C 20 MTA 6.91- 6.91- P 04 MPP .91 XCC .91 P 03 MPP .07 XCC .07 P 97 MPP 1.36 XCC 1.36 P 04 MTT .32 .32 P 03 MTT .03 .03 P 97 MTT .35 XCC .35 P 09 NTT .33 .33 P 08 NTT .20 .20 P 07 NTT .24 .24 P 06 NTT 6.85 6.85 P 05 NTT 1.32 1.32 P 04 NTT 1.71 1.71 P 03 NTT 1.54 1.54 P 02 NTT .17 XCC .17 P 01 NTT 3.58 XCC .01 3.57 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .24 XCC .24 P 96 NTT .17 XCC .17 P 94 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 91 NTT .08 XCC .08 P 90 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P 84 NTT .08 XCC .08 18.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.72 .02 18.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT XCC .00 D 02 MTT .16 XCC .16 D 01 MTT .06 XCC .06 D 09 NTT XCC .00 D 07 NTT 5.40 XCC .01 5.39 C 20 MTA 7.43- 7.43- P 04 MPP .99 XCC .99 P 03 MPP .08 XCC .08 P 97 MPP 1.45 XCC 1.45 P 04 MTT .35 .35 P 03 MTT .03 .03 P 97 MTT .38 XCC .38 P 09 NTT .37 .37 P 08 NTT .22 .22 P 07 NTT .26 .26 P 06 NTT 7.26 7.26 P 05 NTT 1.41 1.41 P 04 NTT 1.85 1.85 P 03 NTT 1.66 1.66 P 02 NTT .18 XCC .18 P 01 NTT 3.87 XCC .01 3.86 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .26 XCC .26 P 96 NTT .18 XCC .18 P 94 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 91 NTT .09 XCC .09 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .13 XCC .13 20.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.12 .02 20.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT .03 XCC .03 D 07 NTT 2.82 XCC .01 2.81 C 20 MTA 3.61- 3.61- P 04 MPP .49 XCC .49 P 03 MPP .04 XCC .04 P 97 MPP .75 XCC .75 P 04 MTT .18 .18 P 03 MTT .01 .01 P 97 MTT .19 XCC .19 P 08 NTT .11 .11 P 07 NTT .13 .13 P 06 NTT 3.76 3.76 P 05 NTT .72 .72 P 04 NTT .94 .94 P 03 NTT .84 .84 P 02 NTT .09 XCC .09 P 01 NTT 1.96 XCC 1.96 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 91 NTT .05 XCC .05 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 84 NTT .06 XCC .06 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.31 .01 10.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 20 MTT 2,631.04 XCC 6.58 2,624.46 D 19 MTT 1,162.68 XCC 2.91 1,159.77 D 18 MTT 58.61 XCC .15 58.46 D 17 MTT 46.70 XCC .12 46.58 D 16 MTT 10.42 XCC .03 10.39 D 15 MTT 3.28 XCC .01 3.27 D 14 MTT .45- XCC .45- D 13 MTT .14 XCC .14 D 12 MTT 2.38 XCC .01 2.37 D 08 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 20 NTT 208.77 XCC .52 208.25 D 19 NTT 54.52 XCC .14 54.38 D 18 NTT 5.31 XCC .01 5.30 D 17 NTT 2.88 XCC .01 2.87 D 16 NTT .02 XCC .02 D 15 NTT .13- XCC .13- D 14 NTT .05- XCC .05- D 13 NTT .21- XCC .21- D 12 NTT .60 XCC .60 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.21 XCC 1.21 D STS 6,813.42 XCC 17.03 6,796.39 D UTT 722.32 XCC 1.81 720.51 D ZTT 98.37 XCC .25 98.12 C 20 MTA 846.91- 846.91- C SCA 3,735.74- 3,735.74- P 19 MPP 32.93 XCC .08 32.85 P 18 MPP 18.58 XCC .05 18.53 P 17 MPP 14.90 XCC .04 14.86 P 16 MPP 7.54 XCC .02 7.52 P 15 MPP 6.83 XCC .02 6.81 P 14 MPP 6.71 XCC .02 6.69 P 13 MPP .62 XCC .62 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .23 XCC .23 P 03 MPP .01 XCC .01 P 97 MPP .36 XCC .36 P 19 MTT 329.31 329.31 P 18 MTT 103.88 103.88 P 17 MTT 46.18 46.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 13.14 13.14 P 15 MTT 8.84 8.84 P 14 MTT 6.97 6.97 P 13 MTT 1.20 1.20 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 04 MTT .08 .08 P 03 MTT .01 .01 P 97 MTT .10 XCC .10 P 19 NTT 1.14 1.14 P 18 NTT 3.03 3.03 P 17 NTT 5.91 5.91 P 16 NTT 1.51 1.51 P 15 NTT .17 .17 P 14 NTT .14 .14 P 13 NTT .40 .40 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT 1.67 1.67 P 05 NTT .32 .32 P 04 NTT .42 .42 P 03 NTT .39 .39 P 02 NTT .05 XCC .05 P 01 NTT .96 XCC .96 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .09 XCC .09 P SPS 346.72 XCC .86 345.86 P STS 675.75 XCC 1.68 674.07 P UTT 7.27 XCC .02 7.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 27.75 XCC .06 27.69 8,879.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,912.01 32.43 8,879.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 1,540.43 1,540.43 1,540.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,540.43 .00 1,540.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 1,471.28 1,471.28 1,471.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.28 .00 1,471.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI 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: 215 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,785.90 1,785.90 1,785.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,785.90 .00 1,785.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR D STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 19,879.15 19,879.15 19,879.15 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 2,401.65 2,401.65 2,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,280.80 .00 22,280.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 24,544.30 24,544.30 24,544.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,544.30 .00 24,544.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR D STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 221 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 21,220.54 21,220.54 P SPA 1,403.62 1,403.62 P STA 4,636.01 4,636.01 27,260.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,260.17 .00 27,260.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 3,487.10 3,487.10 3,487.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,487.10 .00 3,487.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR D STA 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR D STA 1,261.35 1,261.35 1,261.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.35 .00 1,261.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR D STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 4,522.94 4,522.94 4,522.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.94 .00 4,522.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 9,288.99 9,288.99 9,288.99 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 6,573.15 6,573.15 6,573.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,862.14 .00 15,862.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 3,418.70 3,418.70 3,418.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,418.70 .00 3,418.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,126.15 1,126.15 1,126.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.15 .00 1,126.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR D STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 6,801.95 6,801.95 6,801.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,801.95 .00 6,801.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR 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: 233 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 234 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 988.25 988.25 988.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 4,826.97 4,826.97 4,826.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,815.22 .00 5,815.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR P SPA 40.57 40.57 P STA 405.65 405.65 446.22 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 3,458.09 3,458.09 P SPA 248.45 248.45 P STA 2,484.47 2,484.47 6,191.01 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 1,300.93 1,300.93 1,300.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,938.16 .00 7,938.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX D STA 2,305.14 2,305.14 2,305.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,305.14 .00 2,305.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 510.65 510.65 510.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 1,298.95 1,298.95 1,298.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,809.60 .00 1,809.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 1,404.65 1,404.65 1,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.65 .00 1,404.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 26,911.80 26,911.80 26,911.80 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 3,158.80 3,158.80 3,158.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,070.60 .00 30,070.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 191.00 191.00 191.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.00 .00 191.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 5,988.20 5,988.20 5,988.20 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 6,117.30 6,117.30 6,117.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,105.50 .00 12,105.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 5,856.00 5,856.00 5,856.00 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 5,350.00 5,350.00 5,350.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,206.00 .00 11,206.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 1,365.94 1,365.94 1,365.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.94 .00 1,365.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 246 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX D STA 3,808.45 3,808.45 3,808.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,808.45 .00 3,808.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX D STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 50,625.00 50,625.00 50,625.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,625.00 .00 50,625.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 16,827.65 16,827.65 16,827.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,827.65 .00 16,827.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 11,362.34 11,362.34 11,362.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,362.34 .00 11,362.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 3,785.22 3,785.22 3,785.22 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX D STA 2,530.41 2,530.41 2,530.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,315.63 .00 6,315.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 446.29 446.29 446.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.29 .00 446.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 2,172.85 2,172.85 2,172.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.85 .00 2,172.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 495.45 495.45 495.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.45 .00 495.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 5,048.40 5,048.40 5,048.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,048.40 .00 5,048.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX D STA 37,289.28 37,289.28 37,289.28 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 4,155.35 4,155.35 4,155.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,444.63 .00 41,444.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX D STA 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 D STA 3,927.09 3,927.09 3,927.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,927.09 .00 3,927.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D STA 7,592.85 7,592.85 P SPA 236.23 236.23 P STA 843.65 843.65 8,672.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,672.73 .00 8,672.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 D STA 20,289.50 20,289.50 20,289.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,289.50 .00 20,289.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 7,472.00 7,472.00 7,472.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,472.00 .00 7,472.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 D STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 6,496.14 6,496.14 6,496.14 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 1,522.25 1,522.25 1,522.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,018.39 .00 8,018.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 D STA 3,149.80 3,149.80 3,149.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,149.80 .00 3,149.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 D STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 156.14 156.14 156.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.14 .00 156.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 D STA 10,792.50 10,792.50 10,792.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,792.50 .00 10,792.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 11,909.50 11,909.50 P SPA 381.36 381.36 P STA 1,362.00 1,362.00 13,652.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,652.86 .00 13,652.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 D STA 2,021.02 2,021.02 2,021.02 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 D STA 4,217.35 4,217.35 P SPA 447.05 447.05 P STA 1,686.94 1,686.94 6,351.34 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 D STA 5,088.50 5,088.50 P SPA 354.83 354.83 P STA 1,339.00 1,339.00 6,782.33 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 D STA 2,024.50 2,024.50 2,024.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 D STA 41,893.23 41,893.23 41,893.23 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 D STA 13,495.04 13,495.04 13,495.04 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 D STA 17,636.50 17,636.50 17,636.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 D STA 10,964.72 10,964.72 10,964.72 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 D STA 5,061.00 5,061.00 5,061.00 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 D STA 9,004.00 9,004.00 9,004.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,233.68 .00 115,233.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 D STA 6,257.45 6,257.45 6,257.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,257.45 .00 6,257.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 D STA 6,334.83 6,334.83 6,334.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,334.83 .00 6,334.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 D STA 1,639.03 1,639.03 1,639.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.03 .00 1,639.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 D STA 14.86 14.86 14.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.86 .00 14.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 2,247.50 2,247.50 2,247.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.50 .00 2,247.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 D STA 507.39 507.39 507.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.39 .00 507.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR D STA 5,380.60 5,380.60 P SPA .00 P STA 357.65- 357.65- 5,022.95 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR D STA 317.65 317.65 317.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR D STA 4,651.30 4,651.30 4,651.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR D STA 4,469.75 4,469.75 4,469.75 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR D STA 4,501.80 4,501.80 4,501.80 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR D STA 3,931.80 3,931.80 3,931.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,895.25 .00 22,895.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR D STA 1,465.15 1,465.15 1,465.15 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR D STA 1,600.15 1,600.15 1,600.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR D STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,267.95 .00 3,267.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 19 MTT XCC .00 P 19 MPP .00 P 18 MPP .00 P 18 MTT .00 P 19 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 19 MTT 561.20 XCC 1.40 559.80 C 20 MTA 45.76- 45.76- C SCA 173.00- 173.00- P 19 MPP 7.20 7.20 P 18 MPP .80 .80 P 19 MTT 72.00 72.00 P 18 MTT 8.00 8.00 429.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.44 1.40 429.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 20 NTT 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 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D STS 7,560.34 XCC 18.90 7,541.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 270.02- XCC .68- 269.34- C 20 MTA 562.40- 562.40- C SCA 5,626.27- 5,626.27- P SPS 218.50 XCC .55 217.95 P SPS 328.56 XCC .82 327.74 P SPS 351.35 XCC .88 350.47 P SPS 408.98 XCC 1.02 407.96 P SPS 499.03 XCC 1.25 497.78 P STS 780.41 XCC 1.95 778.46 P STS 714.25 XCC 1.79 712.46 P STS 548.95 XCC 1.37 547.58 P STS 498.72 XCC 1.25 497.47 P STS 499.02 XCC 1.25 497.77 5,919.07 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 20 MTT 46,817.12 XCC 117.04 46,700.08 D 19 MTT 62,647.87 XCC 156.62 62,491.25 D 18 MTT 128.70 XCC .32 128.38 D 17 MTT 187.78 XCC .47 187.31 D 20 NTT 267.15 XCC .67 266.48 D 19 NTT 140.00- XCC .35- 139.65- D 18 NTT 46.20- XCC .12- 46.08- D STS 110,093.07 XCC 275.23 109,817.84 D UTT 532.96 XCC 1.33 531.63 D ZTT 258.43 XCC .65 257.78 C 20 MTA 36,764.57- 36,764.57- C SCA 62,123.96- 62,123.96- P 19 MPP 1,942.74 XCC 4.86 1,937.88 P 18 MPP 391.72 XCC .98 390.74 P 17 MPP 26.07 XCC .07 26.00 P 15 MPP 54.76 XCC .14 54.62 P 14 MPP 5.83 XCC .01 5.82 P 19 MTT 19,427.28 XCC 48.57 19,378.71 P 18 MTT 1,913.63 XCC 4.78 1,908.85 P 17 MTT 98.38 XCC .25 98.13 P 15 MTT 73.98 XCC .18 73.80 P 14 MTT 7.88 XCC .02 7.86 P SPS 9,106.20 XCC 22.77 9,083.43 P SPS 3,088.48 XCC 7.72 3,080.76 P SPS 4,057.92 XCC 10.14 4,047.78 P SPS 3,067.85 XCC 7.67 3,060.18 P SPS 2,213.63 XCC 5.53 2,208.10 P SPS 517.97 XCC 1.29 516.68 P STS 32,813.27 XCC 82.03 32,731.24 P STS 6,987.28 XCC 17.47 6,969.81 P STS 6,537.76 XCC 16.34 6,521.42 P STS 3,937.56 XCC 9.84 3,927.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,281.29 XCC 5.70 2,275.59 P STS 480.90 XCC 1.20 479.70 220,091.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,840.15 829.77 226,010.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 14 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 20 MTT 2,659.12 XCC 6.65 2,652.47 D 19 MTT 886.20 XCC 2.22 883.98 D 20 NTT 160.07 XCC .40 159.67 D STS 5,467.57 XCC 13.67 5,453.90 D UTT 1,212.49 XCC 3.03 1,209.46 C 20 MTA 1,188.46- 1,188.46- C SCA 3,719.30- 3,719.30- P 14 MPP 661.63 XCC 1.65 659.98 P 19 MPP 118.12 XCC .30 117.82 P 18 MPP 130.98 XCC .33 130.65 P 19 MTT 1,181.02 1,181.02 P 18 MTT 699.54 699.54 P 14 MTT 806.87 806.87 P SPS 201.74 201.74 P SPS 1,088.34 1,088.34 P SPS 1,171.85 1,171.85 P SPS 1,244.65 1,244.65 P SPS 1,374.70 1,374.70 P SPS 468.06 468.06 P STS 735.56 XCC 1.84 733.72 P STS 2,373.71 XCC 5.93 2,367.78 P STS 1,831.00 XCC 4.58 1,826.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,517.86 XCC 3.79 1,514.07 P STS 1,374.69 XCC 3.44 1,371.25 P STS 396.66 XCC .99 395.67 22,805.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,854.67 48.82 22,805.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 19 MTT .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 20 MTT 44,828.04 XCC 112.07 44,715.97 D 19 MTT 13,370.72 XCC 33.43 13,337.29 D 18 MTT 49.50 XCC .12 49.38 D 20 NTT 1,333.59- XCC 3.33- 1,330.26- D 19 NTT 1,012.08 XCC 2.53 1,009.55 D STS 87,074.17 XCC 217.69 86,856.48 D UTT 1,712.99 XCC 4.28 1,708.71 D ZTT 1,002.67 XCC 2.51 1,000.16 C 20 MTA 12,193.10- 12,193.10- C SCA 40,331.12- 40,331.12- P 19 MPP 1,239.74 XCC 3.10 1,236.64 P 18 MPP 307.23 XCC .77 306.46 P 17 MPP 496.58 XCC 1.24 495.34 P 16 MPP 89.21 XCC .22 88.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 360.42 XCC .90 359.52 P 19 MTT 12,397.20 12,397.20 P 18 MTT 1,735.59 1,735.59 P 17 MTT 1,166.67 1,166.67 P 16 MTT 193.93 193.93 P 14 MTT 360.42 360.42 P 06 NTT 161.60 161.60 P SPS 2,310.45 XCC 5.78 2,304.67 P SPS 1,643.30 XCC 4.11 1,639.19 P SPS 375.62 XCC .94 374.68 P SPS 448.80 XCC 1.12 447.68 P SPS 519.62 XCC 1.30 518.32 P STS 8,385.63 XCC 20.96 8,364.67 P STS 3,572.35 XCC 8.93 3,563.42 P STS 586.90 XCC 1.47 585.43 P STS 547.31 XCC 1.37 545.94 P STS 519.60 XCC 1.30 518.30 P UTT 89.53 XCC .22 89.31 P UTT 36.78 XCC .09 36.69 132,313.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,736.84 423.12 132,313.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 20 NTT 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 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 19 MTT XCC .00 D 20 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 20 MTT XCC .00 D STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 19 MTT 9,706.03 XCC 24.27 9,681.76 D 18 MTT 4.20- XCC .01- 4.19- D 17 MTT 988.64- XCC 2.47- 986.17- D 16 MTT 164.12- XCC .41- 163.71- D 20 MTT 12,308.22 XCC 30.77 12,277.45 D 18 NTT 882.67 XCC 2.21 880.46 D 20 NTT 585.84 XCC 1.46 584.38 D 19 NTT 15.43 XCC .04 15.39 D STS 36,394.45 XCC 90.99 36,303.46 D UTT 1,003.31 XCC 2.51 1,000.80 D ZTT 298.04 XCC .75 297.29 C 20 MTA 4,058.91- 4,058.91- C SCA 15,363.38- 15,363.38- P 19 MPP 344.67 XCC .86 343.81 P 18 MPP 4.86 XCC .01 4.85 P 19 MTT 3,446.45 XCC 8.62 3,437.83 P 18 MTT 48.50 XCC .12 48.38 P 05 NTT 51.23 XCC .13 51.10 P SPS 1,018.60 XCC 2.55 1,016.05 P SPS 370.56 XCC .93 369.63 P SPS 292.78 XCC .73 292.05 P SPS 355.37 XCC .89 354.48 P SPS 413.83 XCC 1.03 412.80 P SPS 474.69 XCC 1.19 473.50 P SPS 541.19 XCC 1.35 539.84 P STS 3,672.79 XCC 9.18 3,663.61 P STS 805.58 XCC 2.01 803.57 P STS 380.18 XCC .95 379.23 P STS 376.06 XCC .94 375.12 P STS 369.57 XCC .92 368.65 P STS 366.68 XCC .92 365.76 P STS 368.30 XCC .92 367.38 P ZTT 98.18 XCC .25 97.93 P ZTT 98.23 XCC .25 97.98 P ZTT 98.20 XCC .25 97.95 P ZTT 98.38 XCC .25 98.13 P ZTT 98.20 XCC .25 97.95 P ZTT 98.23 XCC .25 97.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54,720.19 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 19 MTT 17.50- XCC .04- 17.46- D 20 MTT 2,838.53- XCC 7.10- 2,831.43- D STS 18,397.49 XCC 45.99 18,351.50 D ZTT 299.68 XCC .75 298.93 C 20 MTA 3,492.13- 3,492.13- C SCA 14,597.57- 14,597.57- P SPS 49.55 XCC .12 49.43 P SPS 72.26 XCC .18 72.08 P STS 176.96 XCC .44 176.52 P STS 157.08 XCC .39 156.69 P ZTT 128.84 XCC .32 128.52 1,704.92- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 20 MTT 461.18 XCC 1.15 460.03 D STS 235.06 XCC .59 234.47 C SCA 2,085.60- 2,085.60- P 19 MPP 57.81 XCC .14 57.67 P 18 MPP 15.60 XCC .04 15.56 P 19 MTT 578.09 XCC 1.45 576.64 P 18 MTT 156.06 XCC .39 155.67 585.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,660.38 230.67 52,429.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 19 MTT XCC .00 D 20 MTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D 20 MTT 87.40 XCC .22 87.18 D 19 MTT 12.13 XCC .03 12.10 D STS 243.47 XCC .61 242.86 C 20 MTA 851.86- 851.86- C SCA 1,819.28- 1,819.28- 2,329.00- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 19 MTT 644.53 XCC 1.61 642.92 D 20 MTT 4,781.55 XCC 11.95 4,769.60 D 20 NTT .09- XCC .09- D STS 3,284.05 XCC 8.21 3,275.84 D UTT 463.05 XCC 1.16 461.89 D ZTT 166.07 XCC .42 165.65 C 20 MTA 622.82- 622.82- C SCA 3,010.81- 3,010.81- P 19 MPP 6.28 XCC .02 6.26 P 18 MPP 7.50 XCC .02 7.48 P 19 MTT 62.82 XCC .16 62.66 P 18 MTT 75.00 XCC .19 74.81 P SPS 271.68 XCC .68 271.00 P SPS 366.16 XCC .92 365.24 P SPS 456.19 XCC 1.14 455.05 P SPS 270.61 XCC .68 269.93 P STS 556.33 XCC 1.39 554.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 271.68 XCC .68 271.00 P STS 588.30 XCC 1.47 586.83 P STS 572.14 XCC 1.43 570.71 9,178.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,882.08 32.99 6,849.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 19 MTT 17.74 XCC .04 17.70 D 18 MTT 405.00 XCC 1.01 403.99 D 20 MTT 9,221.79 XCC 23.05 9,198.74 D 16 NTT 97.73 XCC .24 97.49 D 20 NTT 520.29 XCC 1.30 518.99 D 19 NTT 772.35 XCC 1.93 770.42 D 17 NTT 1,179.11 XCC 2.95 1,176.16 D STS 153,113.93 XCC 382.78 152,731.15 D UTT 169.40 XCC .42 168.98 D ZTT 3,060.54 XCC 7.65 3,052.89 C 20 MTA 4,629.78- 4,629.78- C SCA 40,086.94- 40,086.94- P 19 MPP 80.52 XCC .20 80.32 P 18 MPP 161.68 XCC .40 161.28 P 14 MPP 75.57- XCC .19- 75.38- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 805.10 XCC 2.01 803.09 P 18 MTT 577.47 XCC 1.44 576.03 P SPS 45.83 XCC .11 45.72 P SPS 26.39 XCC .07 26.32 P SPS 36.33 XCC .09 36.24 P SPS 41.77 XCC .10 41.67 P SPS 21.97 XCC .05 21.92 P STS 22.30 XCC .06 22.24 P STS 58.02 XCC .15 57.87 P STS 51.89 XCC .13 51.76 P STS 172.38 XCC .43 171.95 P STS 59.32 XCC .15 59.17 P ZTT 690.72 XCC 1.73 688.99 P ZTT 355.09 XCC .89 354.20 P ZTT 32.24 XCC .08 32.16 P ZTT 29.27 XCC .07 29.20 P ZTT 19.63 XCC .05 19.58 126,624.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,053.51 429.39 126,624.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 20 MTT 10,839.85 XCC 27.10 10,812.75 D 19 MTT 517.62 XCC 1.29 516.33 D STS 34,706.87 XCC 86.77 34,620.10 C 20 MTA 1,536.83- 1,536.83- C SCA 7,223.62- 7,223.62- P 18 MPP 2.90 XCC .01 2.89 P 18 MTT 10.92 XCC .03 10.89 P SPS 49.32 XCC .12 49.20 P STS 186.04 XCC .47 185.57 37,437.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,553.07 115.79 37,437.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 20 MTT 574.42 XCC 1.44 572.98 D 19 MTT 66.57 XCC .17 66.40 D 18 MTT XCC .00 D 20 NTT .00 D 19 NTT 3.25- XCC .01- 3.24- D 18 NTT .76- XCC .76- D STS 1,162.20 XCC 2.91 1,159.29 D UTT 47.13 XCC .12 47.01 C 20 MTA 112.89- 112.89- P 19 MPP .95 XCC .95 P 18 MPP 18.18 XCC .05 18.13 P 19 MTT 9.54 9.54 P 18 MTT 64.91 64.91 P SPS 22.36 22.36 P SPS 3.35 3.35 P SPS 4.73 4.73 P SPS 5.54 5.54 P SPS 7.29 7.29 P SPS 1.57 1.57 P STS 83.50 XCC .21 83.29 P STS 7.54 XCC .02 7.52 P STS 7.60 XCC .02 7.58 P STS 6.91 XCC .02 6.89 P STS 7.43 XCC .02 7.41 P STS 1.43 XCC 1.43 P UTT 57.01 XCC .14 56.87 2,038.15 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 18 MTT 125.56 XCC .31 125.25 D 20 MTT 18,977.13 XCC 47.44 18,929.69 D 19 MTT 3,792.23 XCC 9.48 3,782.75 D 20 NTT 99.08 XCC .25 98.83 D 19 NTT 27.34- XCC .07- 27.27- D 18 NTT 8.70- XCC .02- 8.68- D STS 47,191.08 XCC 117.98 47,073.10 D UTT 396.01 XCC .99 395.02 C 20 MTA 3,554.30- 3,554.30- C SCA 7,248.13- 7,248.13- P 19 MPP 613.67 XCC 1.53 612.14 P 18 MPP 241.90 XCC .60 241.30 P 19 MTT 6,136.45 XCC 15.34 6,121.11 P 18 MTT 1,075.78 XCC 2.69 1,073.09 P SPS 187.86 187.86 P SPS 38.50 38.50 P SPS 54.41 54.41 P SPS 76.07 76.07 P SPS 100.18 100.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 21.63 21.63 P STS 701.72 XCC 1.75 699.97 P STS 86.66 XCC .22 86.44 P STS 87.41 XCC .22 87.19 P STS 94.90 XCC .24 94.66 P STS 102.07 XCC .26 101.81 P STS 19.73 XCC .05 19.68 P UTT 655.27 XCC 1.64 653.63 69,835.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,080.09 206.01 71,874.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 20 MTT 2.61 XCC .01 2.60 D 19 MTT 7.61 XCC .02 7.59 D STS 159.04 XCC .40 158.64 D UTT 25.91- XCC .06- 25.85- C 20 MTA 11.85- 11.85- P 19 MPP .50 XCC .50 P 19 MTT 4.99 XCC .01 4.98 P SPS 1.16 XCC 1.16 P SPS 1.71 XCC 1.71 P SPS 1.02 XCC 1.02 P SPS 1.29 XCC 1.29 P SPS 1.54 XCC 1.54 P STS 4.39 XCC .01 4.38 P STS 3.78 XCC .01 3.77 P STS 1.54 XCC 1.54 P STS 1.60 XCC 1.60 P STS 1.57 XCC 1.57 156.19 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 20 MTT 78.93 XCC .20 78.73 D 19 MTT 14.07 XCC .04 14.03 D 18 MTT 134.61 XCC .34 134.27 D STS 58.33 XCC .15 58.18 D UTT .05- XCC .05- C 20 MTA 30.08- 30.08- 255.08 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 42.70- XCC .11- 42.59- 42.59- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 20 MTT 747.90 XCC 1.87 746.03 D 19 MTT 2,174.79 XCC 5.44 2,169.35 D STS 45,441.26 XCC 113.60 45,327.66 D UTT 7,403.52- XCC 18.51- 7,385.01- C 20 MTA 3,312.66- 3,312.66- C SCA 19,627.53- 19,627.53- P 19 MPP 142.66 XCC .36 142.30 P 19 MTT 1,426.63 XCC 3.57 1,423.06 P SPS 332.52 XCC .83 331.69 P SPS 488.05 XCC 1.22 486.83 P SPS 292.81 XCC .73 292.08 P SPS 367.19 XCC .92 366.27 P SPS 440.30 XCC 1.10 439.20 P STS 1,254.75 XCC 3.14 1,251.61 P STS 1,080.99 XCC 2.70 1,078.29 P STS 457.51 XCC 1.14 456.37 P STS 447.80 XCC 1.12 446.68 P STS 440.29 XCC 1.10 439.19 25,071.41 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 18 MTT 38,460.01 XCC 96.15 38,363.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT 22,553.26 XCC 56.38 22,496.88 D 19 MTT 4,019.15 XCC 10.05 4,009.10 D STS 16,665.36 XCC 41.66 16,623.70 D UTT 15.70- XCC .04- 15.66- C 20 MTA 8,595.36- 8,595.36- C SCA 24,906.66- 24,906.66- 47,975.86 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 12,200.38- XCC 30.50- 12,169.88- C SCA 6,553.49- 6,553.49- 18,723.37- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C SCA 4,043.92- 4,043.92- 4,043.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,943.71 295.05 50,648.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 20 MTT 105.78 XCC .26 105.52 D 19 MTT 1.74 XCC 1.74 D 20 NTT 3.53 XCC .01 3.52 D STS 393.85 XCC .98 392.87 D UTT 10.07- XCC .03- 10.04- D ZTT 34.54- XCC .09- 34.45- C 20 MTA 258.90- 258.90- P 19 MPP .65 XCC .65 P 18 MPP .06 XCC .06 P 19 MTT 6.46 XCC .02 6.44 P 18 MTT .59 XCC .59 208.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 19 MTT 12.12 XCC .03 12.09 D 18 MTT 1.02 XCC 1.02 D STS 151.46 XCC .38 151.08 D UTT 2.59 XCC .01 2.58 C 20 MTA 12.12- 12.12- 154.65 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS 34.76 XCC .09 34.67 34.67 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT 3.98 XCC .01 3.97 C 20 MTA .07- .07- 3.90 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D STS 75.69 XCC .19 75.50 D UTT .61 XCC .61 76.11 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 20 MTT 30,223.52 XCC 75.56 30,147.96 D 19 MTT 495.66 XCC 1.24 494.42 D 20 NTT 1,009.01 XCC 2.52 1,006.49 D STS 112,531.47 XCC 281.33 112,250.14 D UTT 2,877.58- XCC 7.19- 2,870.39- D ZTT 9,869.50- XCC 24.67- 9,844.83- C 20 MTA 73,971.37- 73,971.37- C SCA 89,698.84- 89,698.84- P 19 MPP 184.69 XCC .46 184.23 P 18 MPP 16.85 XCC .04 16.81 P 19 MTT 1,846.90 XCC 4.62 1,842.28 P 18 MTT 168.55 XCC .42 168.13 30,274.97- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 19 MTT 3,462.75 XCC 8.66 3,454.09 D 18 MTT 290.01 XCC .73 289.28 D STS 43,275.46 XCC 108.19 43,167.27 D UTT 739.44 XCC 1.85 737.59 C 20 MTA 3,461.17- 3,461.17- C SCA 25,146.42- 25,146.42- 19,040.64 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS 9,930.09 XCC 24.83 9,905.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 1,697.48- 1,697.48- 8,207.78 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 1,135.60 XCC 2.84 1,132.76 C 20 MTA 20.37- 20.37- C SCA 10,615.49- 10,615.49- 9,503.10- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D STS 21,624.77 XCC 54.06 21,570.71 D UTT 174.55 XCC .44 174.11 C SCA 22,658.93- 22,658.93- 914.11- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C SCA 9,499.65- 9,499.65- 9,499.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,928.29- 537.79 22,466.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 20 MTT 1,434.58 XCC 3.59 1,430.99 D 19 MTT 4.35- XCC .01- 4.34- D STS 1,704.05 XCC 4.26 1,699.79 C 20 MTA 80.96- 80.96- P 19 MPP 49.05 XCC .12 48.93 P 19 MTT 490.49 XCC 1.23 489.26 P SPS 13.23 XCC .03 13.20 P STS 47.25 XCC .12 47.13 3,644.00 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 20 MTT 10,067.29 XCC 25.17 10,042.12 D 19 MTT 30.46- XCC .08- 30.38- D STS 11,958.25 XCC 29.90 11,928.35 C 20 MTA 545.53- 545.53- C SCA 4,258.75- 4,258.75- P 19 MPP 344.20 XCC .86 343.34 P 19 MTT 3,442.06 XCC 8.61 3,433.45 P SPS 92.84 XCC .23 92.61 P STS 331.55 XCC .83 330.72 21,335.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,054.79 74.86 24,979.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 20 MTT 633.09 XCC 1.58 631.51 D 19 MTT 2,973.48 XCC 7.43 2,966.05 D STS 7,027.09 XCC 17.57 7,009.52 D UTT 1,890.79- XCC 4.73- 1,886.06- C 20 MTA 585.09- 585.09- P 19 MPP 48.72 XCC .12 48.60 P 18 MPP 7.56 XCC .02 7.54 P 19 MTT 487.20 XCC 1.22 485.98 P 18 MTT 75.53 XCC .19 75.34 8,753.39 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 20 MTT 4,442.80 XCC 11.11 4,431.69 D 19 MTT 20,866.60 XCC 52.17 20,814.43 D STS 49,312.90 XCC 123.28 49,189.62 D UTT 13,268.78- XCC 33.17- 13,235.61- C 20 MTA 4,070.81- 4,070.81- C SCA 21,920.21- 21,920.21- P 19 MPP 341.91 XCC .85 341.06 P 18 MPP 49.54 XCC .12 49.42 P 19 MTT 3,418.99 XCC 8.55 3,410.44 P 18 MTT 495.31 XCC 1.24 494.07 39,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,445.04 187.55 48,257.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D STS 530.20 XCC 1.33 528.87 528.87 RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS 3,720.68 XCC 9.30 3,711.38 C SCA 1,062.81- 1,062.81- 2,648.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,188.07 10.63 3,177.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D 20 MTT 130.78 XCC .33 130.45 130.45 RG01 GENERAL TAX LEVY ODP RSA 22G1 D 20 MTT 917.79 XCC 2.29 915.50 C SCA 371.72- 371.72- 543.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.85 2.62 674.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 17 MTT 485.67 XCC 1.21 484.46 D 20 MTT 1,685.02 XCC 4.21 1,680.81 D 19 MTT 4,748.74 XCC 11.87 4,736.87 D STS 875.40 XCC 2.19 873.21 D UTT 308.54- XCC .77- 307.77- C 20 MTA 716.63- 716.63- P 19 MPP 21.42 XCC .05 21.37 P 18 MPP 1.51 XCC 1.51 P 19 MTT 214.16 XCC .54 213.62 P 18 MTT 15.10 XCC .04 15.06 P SPS 658.80- XCC 1.65- 657.15- P SPS 1,237.84 XCC 3.09 1,234.75 P STS 3,141.78 XCC 7.85 3,133.93 P STS 2,522.70- XCC 6.31- 2,516.39- 8,197.65 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 20 MTT 11.65 XCC .03 11.62 D STS 290.26 XCC .73 289.53 C 20 MTA 22.87- 22.87- P SPS 20.87 XCC .05 20.82 P SPS 3.98 XCC .01 3.97 P STS 8.94 XCC .02 8.92 P STS 78.77 XCC .20 78.57 390.56 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 20 MTT 11,824.71 XCC 29.56 11,795.15 D 19 MTT 33,324.44 XCC 83.31 33,241.13 D 17 MTT 3,184.70 XCC 7.96 3,176.74 D STS 6,143.11 XCC 15.36 6,127.75 D UTT 2,165.21- XCC 5.41- 2,159.80- C 20 MTA 5,007.19- 5,007.19- C SCA 21,684.52- 21,684.52- P 19 MPP 150.28 XCC .38 149.90 P 18 MPP 9.91 XCC .02 9.89 P 18 MTT 99.03 XCC .25 98.78 P 19 MTT 1,502.84 XCC 3.76 1,499.08 P SPS 4,623.17- XCC 11.56- 4,611.61- P SPS 8,116.97 XCC 20.29 8,096.68 P STS 17,703.13- XCC 44.26- 17,658.87- P STS 20,601.83 XCC 51.50 20,550.33 33,623.44 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 20 MTT 81.74 XCC .20 81.54 D STS 2,036.88 XCC 5.09 2,031.79 C 20 MTA 156.90- 156.90- C SCA 354.34- 354.34- P SPS 26.06 XCC .07 25.99 P SPS 146.48 XCC .37 146.11 P STS 552.77 XCC 1.38 551.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 58.60 XCC .15 58.45 2,384.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,777.46 181.78 44,595.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 20 MTT 7,298.07 XCC 18.25 7,279.82 D 19 MTT 3,843.00 XCC 9.61 3,833.39 D STS 2,394.62 XCC 5.99 2,388.63 D ZTT 288.88 XCC .72 288.16 C 20 MTA 814.52- 814.52- P 19 MPP 76.15 XCC .19 75.96 P 19 MTT 761.49 XCC 1.90 759.59 P SPS 39.79 XCC .10 39.69 P STS 150.14 XCC .38 149.76 14,000.48 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 20 MTT 6.06 XCC .02 6.04 D 19 MTT 2.54 XCC .01 2.53 D STS 2,117.70 XCC 5.29 2,112.41 C 20 MTA 169.24- 169.24- P SPS 47.90 XCC .12 47.78 P STS 171.08 XCC .43 170.65 2,170.17 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 20 MTT 51,214.52 XCC 128.04 51,086.48 D 19 MTT 26,968.48 XCC 67.42 26,901.06 D STS 16,804.36 XCC 42.01 16,762.35 D ZTT 2,027.24 XCC 5.07 2,022.17 C 20 MTA 5,434.63- 5,434.63- C SCA 7,745.76- 7,745.76- P 19 MPP 534.39 XCC 1.34 533.05 P 19 MTT 5,343.79 XCC 13.36 5,330.43 P SPS 279.20 XCC .70 278.50 P STS 1,053.58 XCC 2.63 1,050.95 90,784.60 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 20 MTT 42.49 XCC .11 42.38 D 19 MTT 17.85 XCC .04 17.81 D STS 14,861.00 XCC 37.15 14,823.85 C 20 MTA 1,126.08- 1,126.08- C SCA 2,961.60- 2,961.60- P SPS 336.16 XCC .84 335.32 P STS 1,200.56 XCC 3.00 1,197.56 12,329.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,629.21 344.72 119,284.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 19 MTT 1,860.38 XCC 4.65 1,855.73 D 20 MTT 1,396.69 XCC 3.49 1,393.20 D STS 3,746.12 XCC 9.37 3,736.75 D UTT 12.65 XCC .03 12.62 C 20 MTA 605.24- 605.24- P 19 MPP 32.31 XCC .08 32.23 P 18 MPP 12.53 XCC .03 12.50 P 17 MPP 10.29 XCC .03 10.26 P 17 MTT 36.74 XCC .09 36.65 P 19 MTT 323.10 XCC .81 322.29 P 18 MTT 60.37 XCC .15 60.22 P SPS 92.86 XCC .23 92.63 P SPS 162.11 XCC .41 161.70 P SPS 190.42 XCC .48 189.94 P SPS 205.97 XCC .51 205.46 P SPS 244.00 XCC .61 243.39 P STS 345.72 XCC .86 344.86 P STS 352.41 XCC .88 351.53 P STS 297.52 XCC .74 296.78 P STS 251.18 XCC .63 250.55 P STS 244.00 XCC .61 243.39 9,247.44 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 20 MTT 9,801.37 XCC 24.50 9,776.87 D 19 MTT 13,055.20 XCC 32.64 13,022.56 D STS 26,288.52 XCC 65.72 26,222.80 D UTT 88.78 XCC .22 88.56 C 20 MTA 4,115.77- 4,115.77- C SCA 11,645.44- 11,645.44- P 19 MPP 226.73 XCC .57 226.16 P 18 MPP 82.18 XCC .21 81.97 P 17 MPP 67.44 XCC .17 67.27 P 19 MTT 2,267.37 XCC 5.67 2,261.70 P 18 MTT 395.88 XCC .99 394.89 P 17 MTT 240.91 XCC .60 240.31 P SPS 651.66 XCC 1.63 650.03 P SPS 1,063.03 XCC 2.66 1,060.37 P SPS 1,248.64 XCC 3.12 1,245.52 P SPS 1,267.51 XCC 3.17 1,264.34 P SPS 1,501.54 XCC 3.75 1,497.79 P STS 2,426.14 XCC 6.07 2,420.07 P STS 2,310.91 XCC 5.78 2,305.13 P STS 1,950.94 XCC 4.88 1,946.06 P STS 1,545.75 XCC 3.86 1,541.89 P STS 1,501.51 XCC 3.75 1,497.76 52,050.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,492.93 194.65 61,298.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D UTT .29 XCC .29 D ZTT 87.80 XCC .22 87.58 C 20 MTA 7.68- 7.68- P ZTT 31.46 XCC .08 31.38 P ZTT 68.87 XCC .17 68.70 P ZTT 6.57 XCC .02 6.55 P ZTT 6.88 XCC .02 6.86 193.68 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D UTT 82.09 XCC .21 81.88 D ZTT 616.15 XCC 1.54 614.61 C 20 MTA 1,789.17- 1,789.17- C SCA 4,610.52- 4,610.52- P ZTT 206.31 XCC .52 205.79 P ZTT 451.64 XCC 1.13 450.51 P ZTT 40.44 XCC .10 40.34 P ZTT 42.33 XCC .11 42.22 4,964.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,766.54- 4.12 4,770.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 20 MTT 2.70 XCC .01 2.69 D STS 18.67 XCC .05 18.62 D ZTT 4.35 XCC .01 4.34 C 20 MTA 1.97- 1.97- 23.68 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D UTT .48 XCC .48 .48 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 20 MTT 17.47 XCC .04 17.43 D 19 MTT 5.25 XCC .01 5.24 D STS 7.91 XCC .02 7.89 D UTT 18.62- XCC .05- 18.57- D ZTT 22.01- XCC .06- 21.95- C 20 MTA 11.79- 11.79- 21.75- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 20 MTT 772.29 XCC 1.93 770.36 D STS 5,334.76 XCC 13.34 5,321.42 D ZTT 1,241.93 XCC 3.10 1,238.83 C 20 MTA 562.54- 562.54- C SCA 1,341.90- 1,341.90- 5,426.17 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D UTT 137.97 XCC .34 137.63 C SCA 1,382.80- 1,382.80- 1,245.17- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 20 MTT 4,992.61 XCC 12.48 4,980.13 D 19 MTT 1,500.23 XCC 3.75 1,496.48 D STS 2,258.93 XCC 5.65 2,253.28 D UTT 5,320.03- XCC 13.30- 5,306.73- D ZTT 6,289.74- XCC 15.72- 6,274.02- C 20 MTA 3,367.56- 3,367.56- C SCA 11,899.99- 11,899.99- 18,118.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,923.40- 11.60 13,935.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 18 MTT 29.71 XCC .07 29.64 D 17 MTT 3.87- XCC .01- 3.86- D 16 MTT 1.00- XCC 1.00- D 20 MTT 3,475.63 XCC 8.69 3,466.94 D 19 MTT 723.44 XCC 1.81 721.63 D 20 NTT 4.42 XCC .01 4.41 D STS 5,950.34 XCC 14.88 5,935.46 D UTT 45.01 XCC .11 44.90 D ZTT 1,776.15 XCC 4.44 1,771.71 C 20 MTA 1,108.43- 1,108.43- P 19 MPP 113.29 XCC .28 113.01 P 18 MPP 44.50 XCC .11 44.39 P 17 MPP 16.73 XCC .04 16.69 P 16 MPP 5.35 XCC .01 5.34 P 17 MTT 37.51 XCC .09 37.42 P 16 MTT 12.03 XCC .03 12.00 P 19 MTT 1,132.82 XCC 2.83 1,129.99 P 18 MTT 219.98 XCC .55 219.43 P 19 NTT 37.27 XCC .09 37.18 P SPS 1.72 XCC 1.72 P SPS 4.14 XCC .01 4.13 P STS 4.14 XCC .01 4.13 P STS 2.10 XCC .01 2.09 P UTT .39 XCC .39 12,489.31 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 19 MTT 9,230.48 XCC 23.08 9,207.40 D 18 MTT 194.82 XCC .49 194.33 D 17 MTT 1,104.36- XCC 2.76- 1,101.60- D 16 MTT 284.88- XCC .71- 284.17- D 20 MTT 55,866.30 XCC 139.67 55,726.63 D 20 NTT 1,263.98 XCC 3.16 1,260.82 D STS 90,453.38 XCC 226.13 90,227.25 D UTT 315.89 XCC .79 315.10 D ZTT 12,464.25 XCC 31.16 12,433.09 C 20 MTA 16,882.91- 16,882.91- C SCA 107,908.65- 107,908.65- P 19 MPP 2,218.33 XCC 5.55 2,212.78 P 18 MPP 499.57 XCC 1.25 498.32 P 17 MPP 414.17 XCC 1.04 413.13 P 16 MPP 78.88 XCC .20 78.68 P 19 MTT 22,182.93 XCC 55.46 22,127.47 P 16 MTT 173.78 XCC .43 173.35 P 18 MTT 3,520.52 XCC 8.80 3,511.72 P 17 MTT 907.92 XCC 2.27 905.65 P 19 NTT 261.58 XCC .65 260.93 P SPS 492.18 XCC 1.23 490.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,181.86 XCC 2.95 1,178.91 P STS 1,181.83 XCC 2.95 1,178.88 P STS 600.19 XCC 1.50 598.69 P UTT 26.68 XCC .07 26.61 76,843.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,872.09 539.42 89,332.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 20 MTT 70,251.41 XCC 175.63 70,075.78 D 19 MTT 19,820.81 XCC 49.55 19,771.26 D 18 MTT 4.21 XCC .01 4.20 D 19 NTT 609.10 XCC 1.52 607.58 D 20 NTT 1,196.37 XCC 2.99 1,193.38 D STS 20,333.18 XCC 50.83 20,282.35 D UTT 122.66 XCC .31 122.35 D ZTT 53.63 XCC .13 53.50 C 20 MTA 10,063.53- 10,063.53- P 19 MPP 283.59 XCC .71 282.88 P 18 MPP 31.87 XCC .08 31.79 P 17 MPP 1.47 XCC 1.47 P 16 MPP 45.50 XCC .11 45.39 P 15 MPP 12.52 XCC .03 12.49 P 14 MPP 2.21 XCC .01 2.20 P 13 MPP 7.82 XCC .02 7.80 P 19 MTT 2,835.86 XCC 7.09 2,828.77 P 18 MTT 288.95 XCC .72 288.23 P 17 MTT 5.50 XCC .01 5.49 P 16 MTT 71.35 XCC .18 71.17 P 15 MTT 15.79 XCC .04 15.75 P 14 MTT 2.80 XCC .01 2.79 P 13 MTT 6.67 XCC .02 6.65 P 10 NTT .29 XCC .29 P 17 NTT 3.90 XCC .01 3.89 P 11 NTT .19 XCC .19 P SPS 24.07 XCC .06 24.01 P SPS 25.54 XCC .06 25.48 P SPS 33.40 XCC .08 33.32 P SPS 17.66 XCC .04 17.62 P SPS 14.16 XCC .04 14.12 P SPS 16.41 XCC .04 16.37 P SPS 4.77 XCC .01 4.76 P STS 27.04 XCC .07 26.97 P STS 57.39 XCC .14 57.25 P STS 56.18 XCC .14 56.04 P STS 21.93 XCC .05 21.88 P STS 14.37 XCC .04 14.33 P STS 14.09 XCC .04 14.05 P STS 3.55 XCC .01 3.54 P UTT .91 XCC .91 105,984.76 RG01 GENERAL TAX LEVY OED RSA 30G1 D 20 MTT 864,300.79 XCC 2,160.75 862,140.04 D 19 MTT 260,166.15 XCC 650.42 259,515.73 D 18 MTT 1,203.19 XCC 3.01 1,200.18 D 20 NTT 9,677.17 XCC 24.19 9,652.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 NTT 77,845.50 XCC 194.61 77,650.89 D STS 583,735.21 XCC 1,459.34 582,275.87 D UTT 3,339.86 XCC 8.35 3,331.51 D ZTT 26,864.69 XCC 67.16 26,797.53 C 20 MTA 165,417.87- 165,417.87- C SCA 497,270.34- 497,270.34- P 19 MPP 5,375.70 XCC 13.44 5,362.26 P 18 MPP 1,857.18 XCC 4.64 1,852.54 P 17 MPP 419.02 XCC 1.05 417.97 P 16 MPP 3,580.78 XCC 8.95 3,571.83 P 15 MPP 3,578.43 XCC 8.95 3,569.48 P 14 MPP 631.65 XCC 1.58 630.07 P 13 MPP 2,233.61 XCC 5.58 2,228.03 P 19 MTT 53,755.44 XCC 134.39 53,621.05 P 18 MTT 10,032.97 XCC 25.08 10,007.89 P 17 MTT 1,572.84 XCC 3.93 1,568.91 P 16 MTT 5,670.76 XCC 14.18 5,656.58 P 15 MTT 4,511.09 XCC 11.28 4,499.81 P 14 MTT 801.22 XCC 2.00 799.22 P 13 MTT 1,907.16 XCC 4.77 1,902.39 P 17 NTT 1,115.52 XCC 2.79 1,112.73 P 11 NTT 51.04 XCC .13 50.91 P 10 NTT 77.31 XCC .19 77.12 P SPS 5,894.40 XCC 14.74 5,879.66 P SPS 7,296.63 XCC 18.24 7,278.39 P SPS 9,540.46 XCC 23.85 9,516.61 P SPS 5,043.95 XCC 12.61 5,031.34 P SPS 4,045.02 XCC 10.11 4,034.91 P SPS 4,689.73 XCC 11.72 4,678.01 P SPS 1,362.64 XCC 3.41 1,359.23 P STS 21,621.92 XCC 54.05 21,567.87 P STS 16,396.89 XCC 40.99 16,355.90 P STS 16,051.35 XCC 40.13 16,011.22 P STS 6,265.77 XCC 15.66 6,250.11 P STS 4,106.59 XCC 10.27 4,096.32 P STS 4,025.50 XCC 10.06 4,015.44 P STS 1,013.11 XCC 2.53 1,010.58 P UTT 258.74 XCC .65 258.09 1,364,148.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475,504.36 5,370.61 1,470,133.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 20 MTT 25.59 XCC .06 25.53 D 19 MTT 74.95 XCC .19 74.76 D UTT 5.04- XCC .01- 5.03- C 20 MTA 33.08- 33.08- 62.18 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D 20 MTT 6.75 XCC .02 6.73 D 19 MTT 2.83 XCC .01 2.82 D STS 191.78 XCC .48 191.30 200.85 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 16 MTT 110.17 XCC .28 109.89 D 19 MTT 32.38 XCC .08 32.30 D 20 MTT 98.05 XCC .25 97.80 D STS 109.46 XCC .27 109.19 D UTT 4.60- XCC .01- 4.59- D ZTT .33- XCC .33- C 20 MTA 12.36- 12.36- 331.90 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D STS 454.15 XCC 1.14 453.01 D UTT 3.16 XCC .01 3.15 C 20 MTA 48.87- 48.87- 407.29 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 20 MTT 165.44 XCC .41 165.03 D 19 MTT 57.46 XCC .14 57.32 D STS 108.41 XCC .27 108.14 D UTT 9.51 XCC .02 9.49 D ZTT .32- XCC .32- C 20 MTA 23.85- 23.85- P UTT 5.56 XCC .01 5.55 P UTT 1.23 XCC 1.23 322.59 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 D 19 MTT 413.94 XCC 1.03 412.91 C 20 MTA 22.49- 22.49- 390.42 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 19 MTT 706.30 XCC 1.77 704.53 D 20 MTT 1,005.10 1,005.10 D 20 NTT 1.40 1.40 D 19 NTT 1.29- XCC 1.29- D STS 102.94 XCC .26 102.68 C 20 MTA 214.18- 214.18- P 19 MPP .57 .57 P 19 MTT 5.70 5.70 P SPS .67 .67 P SPS .54 .54 P STS 1.17 XCC 1.17 P STS 2.41 XCC .01 2.40 P UTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,609.67 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 19 MTT 21,414.56 XCC 53.54 21,361.02 D 20 MTT 7,311.82 XCC 18.28 7,293.54 D UTT 1,439.65- XCC 3.60- 1,436.05- C 20 MTA 9,452.41- 9,452.41- C SCA 21,817.32- 21,817.32- 4,051.22- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D 19 MTT 809.75 XCC 2.02 807.73 D 20 MTT 1,927.98 XCC 4.82 1,923.16 D STS 54,795.48 XCC 136.99 54,658.49 C SCA 19,931.90- 19,931.90- 37,457.48 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 20 MTT 28,013.17 XCC 70.03 27,943.14 D 19 MTT 9,250.98 XCC 23.13 9,227.85 D 16 MTT 31,477.75 XCC 78.69 31,399.06 D STS 31,273.68 XCC 78.18 31,195.50 D UTT 1,314.73- XCC 3.29- 1,311.44- D ZTT 95.37- XCC .24- 95.13- C 20 MTA 3,530.20- 3,530.20- C SCA 30,165.69- 30,165.69- 64,663.09 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D STS 129,757.23 XCC 324.39 129,432.84 D UTT 904.21 XCC 2.26 901.95 C 20 MTA 13,963.14- 13,963.14- C SCA 32,471.98- 32,471.98- 83,899.67 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 19 MTT 16,416.06 XCC 41.04 16,375.02 D 20 MTT 47,267.01 XCC 118.17 47,148.84 D STS 30,974.50 XCC 77.44 30,897.06 D UTT 2,714.21 XCC 6.79 2,707.42 D ZTT 92.53- XCC .23- 92.30- C 20 MTA 6,813.78- 6,813.78- C SCA 49,013.45- 49,013.45- P UTT 1,589.56 XCC 3.97 1,585.59 P UTT 351.39 XCC .88 350.51 43,144.91 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D 19 MTT 118,268.56 XCC 295.67 117,972.89 C 20 MTA 6,425.79- 6,425.79- C SCA 2,199.58- 2,199.58- 109,347.52 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 20 MTT 287,170.29 287,170.29 D 19 MTT 201,797.66 XCC 504.49 201,293.17 D 19 NTT 368.19- XCC .92- 367.27- D 20 NTT 399.37 399.37 D STS 29,410.54 XCC 73.53 29,337.01 C 20 MTA 37,654.08- 37,654.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 42,450.16- 42,450.16- P 19 MPP 162.82 162.82 P 19 MTT 1,628.24 1,628.24 P SPS 192.86 192.86 P SPS 154.29 154.29 P STS 335.44 XCC .84 334.60 P STS 688.78 XCC 1.72 687.06 P UTT 109.17 XCC .27 108.90 440,997.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,699.00 1,915.55 778,783.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 20 MTT 809.62 XCC 2.02 807.60 D 19 MTT 115.63 XCC .29 115.34 D 20 NTT 13.53 XCC .03 13.50 D 19 NTT 5.72 XCC .01 5.71 D STS 3,480.70 XCC 8.70 3,472.00 D UTT 8,693.76 XCC 21.73 8,672.03 D ZTT 52.09 XCC .13 51.96 C 20 MTA 2,808.48- 2,808.48- P 19 MPP 26.50 XCC .07 26.43 P 18 MPP 4.82 XCC .01 4.81 P 17 MPP 4.39 XCC .01 4.38 P 16 MPP 4.52 XCC .01 4.51 P 15 MPP .14 XCC .14 P 19 MTT 265.01 XCC .66 264.35 P 18 MTT 17.87 XCC .04 17.83 P 17 MTT 11.29 XCC .03 11.26 P 16 MTT 9.95 XCC .02 9.93 P 15 MTT .21 XCC .21 P SPS 6.26 XCC .02 6.24 P SPS 9.77 XCC .02 9.75 P SPS 4.67 XCC .01 4.66 P SPS 3.75 XCC .01 3.74 P SPS .64 XCC .64 P STS 22.69 XCC .06 22.63 P STS 21.41 XCC .05 21.36 P STS .64 XCC .64 P STS 7.37 XCC .02 7.35 P STS 4.63 XCC .01 4.62 P UTT 28.34 XCC .07 28.27 P UTT 29.19 XCC .07 29.12 P ZTT 53.00 XCC .13 52.87 P ZTT 54.69 XCC .14 54.55 10,919.95 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 20 MTT 57,093.10 XCC 142.73 56,950.37 D 19 MTT 13,220.14 XCC 33.05 13,187.09 D 20 NTT 3,865.00 XCC 9.66 3,855.34 D 19 NTT 1,633.91 XCC 4.08 1,629.83 D STS 74,405.01 XCC 186.01 74,219.00 D UTT 61,124.35 XCC 152.81 60,971.54 D ZTT 10,636.46 XCC 26.59 10,609.87 C 20 MTA 44,297.60- 44,297.60- C SCA 91,948.57- 91,948.57- P 19 MPP 373.60 XCC .93 372.67 P 18 MPP 1,377.28 XCC 3.44 1,373.84 P 17 MPP 1,255.97 XCC 3.14 1,252.83 P 16 MPP 1,290.92 XCC 3.23 1,287.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 39.13 XCC .10 39.03 P 19 MTT 3,735.99 XCC 9.34 3,726.65 P 18 MTT 5,102.44 XCC 12.76 5,089.68 P 17 MTT 3,224.76 XCC 8.06 3,216.70 P 16 MTT 2,841.90 XCC 7.10 2,834.80 P 15 MTT 61.13 XCC .15 60.98 P SPS 1,786.28 XCC 4.47 1,781.81 P SPS 2,790.31 XCC 6.98 2,783.33 P SPS 1,332.60 XCC 3.33 1,329.27 P SPS 1,071.16 XCC 2.68 1,068.48 P SPS 182.26 XCC .46 181.80 P STS 182.26 XCC .46 181.80 P STS 2,104.85 XCC 5.26 2,099.59 P STS 1,323.47 XCC 3.31 1,320.16 P STS 6,484.08 XCC 16.21 6,467.87 P STS 6,118.49 XCC 15.30 6,103.19 P UTT 185.84 XCC .46 185.38 P UTT 191.41 XCC .48 190.93 P ZTT 347.54 XCC .87 346.67 P ZTT 336.56 XCC .84 335.72 128,807.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,426.35 698.66 139,727.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 20 MTA 8.08- 8.08- P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 19 MTT 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 12 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 06 NTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .05 XCC .05 P ZTT .16 XCC .16 P ZTT .13 XCC .13 P ZTT .10 XCC .10 P ZTT .12 XCC .12 P ZTT XCC .00 P ZTT XCC .00 7.52- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 20 MTT XCC .00 D 19 MTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 20 MTT 298,034.79 XCC 745.09 297,289.70 D 19 MTT 91,154.99 XCC 227.89 90,927.10 D 18 MTT 2,834.84 XCC 7.09 2,827.75 D 20 NTT 10,456.45 XCC 26.14 10,430.31 D 19 NTT 4,976.03 XCC 12.44 4,963.59 D 18 NTT 515.24 XCC 1.29 513.95 D 15 NTT 325.07 XCC .81 324.26 D STS 313,673.05 XCC 784.18 312,888.87 D UTT 5,476.86 XCC 13.69 5,463.17 D ZTT 1,057.79 XCC 2.64 1,055.15 C 20 MTA 69,715.00- 69,715.00- C SCA 189,356.26- 189,356.26- P 19 MPP 3,301.63 XCC 8.25 3,293.38 P 18 MPP 2,977.71 XCC 7.44 2,970.27 P 17 MPP 1,079.01 XCC 2.70 1,076.31 P 16 MPP 616.18 XCC 1.54 614.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 568.24 XCC 1.42 566.82 P 14 MPP 309.38 XCC .77 308.61 P 12 MPP 23.23 XCC .06 23.17 P 19 MTT 32,597.10 XCC 81.49 32,515.61 P 18 MTT 15,358.62 XCC 38.40 15,320.22 P 17 MTT 2,713.48 XCC 6.78 2,706.70 P 16 MTT 1,039.35 XCC 2.60 1,036.75 P 15 MTT 701.25 XCC 1.75 699.50 P 14 MTT 309.39 XCC .77 308.62 P 12 MTT 17.27 XCC .04 17.23 P 19 NTT 342.32 XCC .86 341.46 P 18 NTT 35.49 XCC .09 35.40 P 06 NTT 285.81 XCC .71 285.10 P 05 NTT 95.08 XCC .24 94.84 P SPS 2,175.53 XCC 5.44 2,170.09 P SPS 2,335.05 XCC 5.84 2,329.21 P SPS 1,576.23 XCC 3.94 1,572.29 P SPS 1,406.00 XCC 3.52 1,402.48 P SPS 1,109.05 XCC 2.77 1,106.28 P SPS 486.08 XCC 1.22 484.86 P SPS 370.93 XCC .93 370.00 P STS 7,960.83 XCC 19.90 7,940.93 P STS 5,099.67 XCC 12.75 5,086.92 P STS 2,493.15 XCC 6.23 2,486.92 P STS 1,726.31 XCC 4.32 1,721.99 P STS 1,118.07 XCC 2.80 1,115.27 P STS 413.80 XCC 1.03 412.77 P STS 275.77 XCC .69 275.08 P UTT 1,378.22 XCC 3.45 1,374.77 P ZTT 62.12 XCC .16 61.96 P ZTT 297.90 XCC .74 297.16 P ZTT 39.48 XCC .10 39.38 P ZTT 48.41 XCC .12 48.29 P ZTT 49.41 XCC .12 49.29 P ZTT 43.42 XCC .11 43.31 P ZTT 46.15 XCC .12 46.03 P ZTT 9.45 XCC .02 9.43 P ZTT 8.91 XCC .02 8.89 P ZTT 6.68 XCC .02 6.66 P ZTT 5.54 XCC .01 5.53 P ZTT 6.87 XCC .02 6.85 560,299.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 19 MTT 14,647.47 XCC 36.62 14,610.85 D 20 MTT 17,738.18 XCC 44.35 17,693.83 D 19 NTT 538.27 XCC 1.35 536.92 D STS 57,706.25 XCC 144.27 57,561.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 6.57 XCC .02 6.55 D ZTT 257.15- XCC .64- 256.51- C 20 MTA 6,471.37- 6,471.37- C SCA 27,651.50- 27,651.50- P 19 MPP 846.90 XCC 2.12 844.78 P 18 MPP 218.69 XCC .55 218.14 P 19 MTT 8,469.04 XCC 21.17 8,447.87 P 18 MTT 2,187.03 XCC 5.47 2,181.56 P SPS 502.82 XCC 1.26 501.56 P SPS 486.05 XCC 1.22 484.83 P SPS 412.27 XCC 1.03 411.24 P SPS 721.80 XCC 1.80 720.00 P STS 659.64 XCC 1.65 657.99 P STS 624.63 XCC 1.56 623.07 P STS 2,737.06 XCC 6.84 2,730.22 P STS 1,102.87 XCC 2.76 1,100.11 74,952.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,571.42 2,326.96 635,244.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 20 MTT 17,034.23 XCC 42.59 16,991.64 D 19 MTT 398.55 XCC 1.00 397.55 D 19 NTT 105.25 XCC .26 104.99 D STS 1,301.68 XCC 3.25 1,298.43 C 20 MTA 233.30- 233.30- P 19 MPP 16.30 XCC .04 16.26 P 18 MPP .92 XCC .92 P 19 MTT 162.98 XCC .41 162.57 P 18 MTT 9.17 XCC .02 9.15 18,748.21 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 20 MTT 1,026.02 XCC 2.57 1,023.45 D 19 MTT 5,951.64 XCC 14.88 5,936.76 D 18 MTT 293.79 XCC .73 293.06 D 20 NTT 407.44 XCC 1.02 406.42 D 19 NTT 81.73 XCC .20 81.53 D STS 2,675.93- XCC 6.69- 2,669.24- D UTT 3,170.46- XCC 7.93- 3,162.53- D ZTT 19.07 XCC .05 19.02 C 20 MTA 2,212.47- 2,212.47- P 19 MPP 96.50 XCC .24 96.26 P 18 MPP 7.98 XCC .02 7.96 P 16 MPP 78.13 XCC .20 77.93 P 15 MPP 20.08 XCC .05 20.03 P 19 MTT 965.03 XCC 2.41 962.62 P 18 MTT 79.70 XCC .20 79.50 P 16 MTT 125.01 XCC .31 124.70 P 15 MTT 32.13 XCC .08 32.05 P SPS 184.30 XCC .46 183.84 P SPS 158.29 XCC .40 157.89 P SPS 198.67 XCC .50 198.17 P SPS 217.02 XCC .54 216.48 P SPS 129.37 XCC .32 129.05 P STS 96.19 XCC .24 95.95 P STS 201.69 XCC .50 201.19 P STS 186.29 XCC .47 185.82 P STS 294.89 XCC .74 294.15 P STS 196.64 XCC .49 196.15 P ZTT 14.30 XCC .04 14.26 P ZTT 13.14 XCC .03 13.11 P ZTT 5.01 XCC .01 5.00 P ZTT 5.12 XCC .01 5.11 P ZTT 5.02 XCC .01 5.01 P ZTT 4.56 XCC .01 4.55 P ZTT 4.76 XCC .01 4.75 P ZTT 5.43 XCC .01 5.42 P ZTT 5.48 XCC .01 5.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.17 XCC .01 5.16 P ZTT 4.91 XCC .01 4.90 P ZTT 4.88 XCC .01 4.87 P ZTT 4.03 XCC .01 4.02 P ZTT 3.88 XCC .01 3.87 P ZTT 1.71 XCC 1.71 P ZTT 30.96 XCC .08 30.88 P ZTT 30.84 XCC .08 30.76 3,124.59 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 20 MTT 119,538.39 XCC 298.85 119,239.54 D 19 MTT 2,796.86 XCC 6.99 2,789.87 D 19 NTT 738.56 XCC 1.85 736.71 D STS 9,134.57 XCC 22.84 9,111.73 C 20 MTA 1,608.65- 1,608.65- C SCA 6,941.91- 6,941.91- P 19 MPP 114.38 XCC .29 114.09 P 18 MPP 6.02 XCC .02 6.00 P 18 MTT 60.16 XCC .15 60.01 P 19 MTT 1,143.74 XCC 2.86 1,140.88 124,648.27 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 19 MTT 41,765.88 XCC 104.41 41,661.47 D 18 MTT 1,926.49 XCC 4.82 1,921.67 D 20 MTT 7,200.14 XCC 18.00 7,182.14 D 20 NTT 2,859.20 XCC 7.15 2,852.05 D 19 NTT 573.55 XCC 1.43 572.12 D STS 18,778.46- XCC 46.95- 18,731.51- D UTT 22,248.85- XCC 55.62- 22,193.23- D ZTT 133.84 XCC .33 133.51 C 20 MTA 15,255.67- 15,255.67- C SCA 52,764.64- 52,764.64- P 19 MPP 677.23 XCC 1.69 675.54 P 18 MPP 52.27 XCC .13 52.14 P 16 MPP 480.79 XCC 1.20 479.59 P 15 MPP 123.59 XCC .31 123.28 P 19 MTT 6,772.17 XCC 16.93 6,755.24 P 15 MTT 197.73 XCC .49 197.24 P 18 MTT 522.63 XCC 1.31 521.32 P 16 MTT 769.27 XCC 1.92 767.35 P SPS 1,208.55 XCC 3.02 1,205.53 P SPS 974.10 XCC 2.44 971.66 P SPS 1,222.56 XCC 3.06 1,219.50 P SPS 1,335.52 XCC 3.34 1,332.18 P SPS 796.14 XCC 1.99 794.15 P STS 591.93 XCC 1.48 590.45 P STS 1,241.17 XCC 3.10 1,238.07 P STS 1,146.38 XCC 2.87 1,143.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,933.68 XCC 4.83 1,928.85 P STS 1,210.07 XCC 3.03 1,207.04 P ZTT 203.02 XCC .51 202.51 P ZTT 202.24 XCC .51 201.73 P ZTT 87.98 XCC .22 87.76 P ZTT 80.84 XCC .20 80.64 P ZTT 30.82 XCC .08 30.74 P ZTT 31.48 XCC .08 31.40 P ZTT 30.92 XCC .08 30.84 P ZTT 27.66 XCC .07 27.59 P ZTT 28.84 XCC .07 28.77 P ZTT 32.90 XCC .08 32.82 P ZTT 33.19 XCC .08 33.11 P ZTT 31.33 XCC .08 31.25 P ZTT 31.66 XCC .08 31.58 P ZTT 30.48 XCC .08 30.40 P ZTT 28.81 XCC .07 28.74 P ZTT 27.72 XCC .07 27.65 P ZTT 12.06 XCC .03 12.03 32,469.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,535.05 483.87 114,051.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 20 MTT 37,566.46 XCC 93.92 37,472.54 D 19 MTT 5,056.79 XCC 12.64 5,044.15 D 20 NTT 781.82 XCC 1.95 779.87 D STS 33,142.01 XCC 82.86 33,059.15 D UTT 217.62 XCC .54 217.08 C 20 MTA 10,355.07- 10,355.07- C SCA 18,869.38- 18,869.38- P 19 MPP 720.28 XCC 1.80 718.48 P 18 MPP 52.23 XCC .13 52.10 P 19 MTT 7,202.77 XCC 18.01 7,184.76 P 18 MTT 522.14 XCC 1.31 520.83 55,824.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,037.67 213.16 55,824.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 20 MTT 8,890.78 XCC 22.23 8,868.55 D 19 MTT 6,619.84 XCC 16.55 6,603.29 D 18 MTT 14.71 XCC .04 14.67 D 20 NTT 1.83- XCC 1.83- D STS 11,774.87 XCC 29.44 11,745.43 D UTT 168.52- XCC .42- 168.10- D ZTT 21.83- XCC .05- 21.78- C 20 MTA 2,165.79- 2,165.79- P 19 MPP 29.76 XCC .07 29.69 P 18 MPP 135.04 XCC .34 134.70 P 17 MPP 4.58 XCC .01 4.57 P 19 MTT 297.60 XCC .74 296.86 P 18 MTT 553.47 XCC 1.38 552.09 P 17 MTT 17.29 XCC .04 17.25 P SPS 191.96 XCC .48 191.48 P SPS 108.52 XCC .27 108.25 P SPS 3.79 XCC .01 3.78 P SPS 4.96 XCC .01 4.95 P SPS 5.75 XCC .01 5.74 P STS 704.25 XCC 1.76 702.49 P STS 242.77 XCC .61 242.16 P STS 5.92 XCC .01 5.91 P STS 6.05 XCC .02 6.03 P STS 5.75 XCC .01 5.74 P UTT 37.55- XCC .09- 37.46- 27,148.67 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 20 MTT 1,110.46 XCC 2.78 1,107.68 D 19 MTT 654.66 XCC 1.64 653.02 D 19 NTT 99.75 XCC .25 99.50 D 18 NTT 8.54 XCC .02 8.52 D 20 NTT 40.48 XCC .10 40.38 D STS 5,993.49 XCC 14.98 5,978.51 D UTT 15.76 XCC .04 15.72 D ZTT 17.92 XCC .04 17.88 C 20 MTA 1,486.02- 1,486.02- P 19 MPP 2.23 XCC .01 2.22 P 18 MPP 44.24 XCC .11 44.13 P 17 MPP 20.27 XCC .05 20.22 P 16 MPP 16.62 XCC .04 16.58 P 14 MPP 75.51 XCC .19 75.32 P 19 MTT 22.29 XCC .06 22.23 P 18 MTT 158.01 XCC .40 157.61 P 17 MTT 72.41 XCC .18 72.23 P 16 MTT 25.97 XCC .06 25.91 P 14 MTT 92.09 XCC .23 91.86 P SPS 1,024.44 XCC 2.56 1,021.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 178.46 XCC .45 178.01 P SPS 72.50 XCC .18 72.32 P SPS 1,715.85 XCC 4.29 1,711.56 P STS 2,741.86 XCC 6.85 2,735.01 P STS 217.64 XCC .54 217.10 P STS 3,807.53 XCC 9.52 3,798.01 P STS 157.60 XCC .39 157.21 16,854.60 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 20 MTT 62,391.44 XCC 155.98 62,235.46 D 19 MTT 46,455.06 XCC 116.14 46,338.92 D 18 MTT 96.48 XCC .24 96.24 D 20 NTT 12.87- XCC .03- 12.84- D STS 82,630.67 XCC 206.58 82,424.09 D UTT 1,182.58- XCC 2.96- 1,179.62- D ZTT 153.25- XCC .38- 152.87- C 20 MTA 14,815.22- 14,815.22- C SCA 35,664.90- 35,664.90- P 19 MPP 208.83 XCC .52 208.31 P 18 MPP 885.48 XCC 2.21 883.27 P 17 MPP 30.05 XCC .08 29.97 P 19 MTT 2,088.43 XCC 5.22 2,083.21 P 18 MTT 3,629.35 XCC 9.07 3,620.28 P 17 MTT 113.39 XCC .28 113.11 P SPS 1,347.06 XCC 3.37 1,343.69 P SPS 711.63 XCC 1.78 709.85 P SPS 24.86 XCC .06 24.80 P SPS 30.54 XCC .08 30.46 P SPS 35.38 XCC .09 35.29 P STS 1,591.96 XCC 3.98 1,587.98 P STS 38.82 XCC .10 38.72 P STS 37.24 XCC .09 37.15 P STS 35.38 XCC .09 35.29 P STS 4,942.11 XCC 12.36 4,929.75 P UTT 231.05- XCC .58- 230.47- 154,749.92 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 20 MTT 7,792.69 XCC 19.48 7,773.21 D 19 MTT 4,594.04 XCC 11.49 4,582.55 D 20 NTT 284.04 XCC .71 283.33 D 19 NTT 700.00 XCC 1.75 698.25 D 18 NTT 56.00 XCC .14 55.86 D STS 42,059.60 XCC 105.15 41,954.45 D UTT 110.57 XCC .28 110.29 D ZTT 125.74 XCC .31 125.43 C 20 MTA 10,084.09- 10,084.09- C SCA 31,120.09- 31,120.09- P 19 MPP 15.63 XCC .04 15.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 290.12 XCC .73 289.39 P 17 MPP 132.95 XCC .33 132.62 P 16 MPP 102.30 XCC .26 102.04 P 14 MPP 464.69 XCC 1.16 463.53 P 19 MTT 156.39 XCC .39 156.00 P 18 MTT 1,036.11 XCC 2.59 1,033.52 P 17 MTT 474.80 XCC 1.19 473.61 P 16 MTT 159.84 XCC .40 159.44 P 14 MTT 566.69 XCC 1.42 565.27 P SPS 1,098.22 XCC 2.75 1,095.47 P SPS 475.39 XCC 1.19 474.20 P SPS 11,251.46 XCC 28.13 11,223.33 P SPS 7,189.02 XCC 17.97 7,171.05 P STS 17,979.38 XCC 44.95 17,934.43 P STS 1,339.30 XCC 3.35 1,335.95 P STS 26,719.52 XCC 66.80 26,652.72 P STS 1,033.46 XCC 2.58 1,030.88 84,688.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,390.76 949.34 283,441.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 20 MTT 19,697.43 XCC 49.24 19,648.19 D 19 MTT 4,208.34 XCC 10.52 4,197.82 D STS 4,098.87 XCC 10.25 4,088.62 C 20 MTA 598.64- 598.64- P 19 MPP 50.63 XCC .13 50.50 P 18 MPP 2.27 XCC .01 2.26 P 17 MPP 17.64 XCC .04 17.60 P 16 MPP 75.36 XCC .19 75.17 P 15 MPP 56.85 XCC .14 56.71 P 18 MTT 22.74 XCC .06 22.68 P 17 MTT 39.65 XCC .10 39.55 P 16 MTT 125.68 XCC .31 125.37 P 15 MTT 90.95 XCC .23 90.72 P 19 MTT 506.25 XCC 1.27 504.98 P SPS 106.48 XCC .27 106.21 P SPS 23.12 XCC .06 23.06 P SPS 79.08 XCC .20 78.88 P STS 170.36 XCC .43 169.93 P STS 87.23 XCC .22 87.01 P STS 177.72 XCC .44 177.28 28,963.90 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 20 MTT 138,227.60 XCC 345.57 137,882.03 D 19 MTT 29,532.19 XCC 73.83 29,458.36 D STS 28,764.02 XCC 71.91 28,692.11 C 20 MTA 4,135.04- 4,135.04- C SCA 25,098.25- 25,098.25- P 19 MPP 355.25 XCC .89 354.36 P 18 MPP 14.92 XCC .04 14.88 P 17 MPP 115.69 XCC .29 115.40 P 16 MPP 463.76 XCC 1.16 462.60 P 15 MPP 349.83 XCC .87 348.96 P 19 MTT 3,552.63 XCC 8.88 3,543.75 P 18 MTT 149.08 XCC .37 148.71 P 17 MTT 260.00 XCC .65 259.35 P 16 MTT 773.47 XCC 1.93 771.54 P 15 MTT 559.70 XCC 1.40 558.30 P SPS 698.21 XCC 1.75 696.46 P SPS 162.22 XCC .41 161.81 P SPS 518.57 XCC 1.30 517.27 P STS 1,117.14 XCC 2.79 1,114.35 P STS 612.14 XCC 1.53 610.61 P STS 1,165.35 XCC 2.91 1,162.44 177,640.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,196.49 592.59 206,603.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 19 MTT 566.16 XCC 1.42 564.74 D 18 MTT 24.53- XCC .06- 24.47- D 20 MTT 4,190.01 XCC 10.48 4,179.53 D 20 NTT 70.35 XCC .18 70.17 D 19 NTT 268.95 XCC .67 268.28 D STS 11,275.03 XCC 28.19 11,246.84 D UTT 360.10 XCC .90 359.20 D ZTT 1,136.45 XCC 2.84 1,133.61 C 20 MTA 1,052.38- 1,052.38- P 19 MPP 50.52 XCC .13 50.39 P 19 MTT 505.17 XCC 1.26 503.91 P SPS 66.38 XCC .17 66.21 P SPS 41.86 XCC .10 41.76 P SPS 56.47 XCC .14 56.33 P SPS 67.88 XCC .17 67.71 P SPS 89.50 XCC .22 89.28 P STS 89.50 XCC .22 89.28 P STS 88.23 XCC .22 88.01 P STS 91.40 XCC .23 91.17 P STS 247.33 XCC .62 246.71 P STS 91.01 XCC .23 90.78 P UTT 36.38 XCC .09 36.29 P UTT 36.55 XCC .09 36.46 P ZTT 15.46 XCC .04 15.42 P ZTT 30.85 XCC .08 30.77 18,346.00 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 20 MTT 29,403.60 XCC 73.51 29,330.09 D 19 MTT 3,973.06 XCC 9.93 3,963.13 D 18 MTT 160.88- XCC .40- 160.48- D 20 NTT 493.74 XCC 1.23 492.51 D 19 NTT 1,887.38 XCC 4.72 1,882.66 D STS 79,122.99 XCC 197.81 78,925.18 D UTT 2,526.98 XCC 6.32 2,520.66 D ZTT 7,975.10 XCC 19.94 7,955.16 C 20 MTA 7,303.49- 7,303.49- C SCA 34,387.53- 34,387.53- P 19 MPP 354.50 XCC .89 353.61 P 19 MTT 3,545.04 XCC 8.86 3,536.18 P SPS 465.86 XCC 1.16 464.70 P SPS 274.52 XCC .69 273.83 P SPS 370.27 XCC .93 369.34 P SPS 417.71 XCC 1.04 416.67 P SPS 550.77 XCC 1.38 549.39 P STS 550.77 XCC 1.38 549.39 P STS 578.53 XCC 1.45 577.08 P STS 562.46 XCC 1.41 561.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,735.67 XCC 4.34 1,731.33 P STS 596.80 XCC 1.49 595.31 P UTT 238.53 XCC .60 237.93 P UTT 239.65 XCC .60 239.05 P ZTT 101.37 XCC .25 101.12 P ZTT 189.87 XCC .47 189.40 93,963.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,697.90 388.63 112,309.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 943.57- 943.57- 943.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.57- .00 943.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 20 MTT 2.24 XCC .01 2.23 D 19 MTT 1.91 XCC 1.91 D STS 14.84 XCC .04 14.80 C 20 MTA 1.03- 1.03- 17.91 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 20 MTT 640.63 XCC 1.60 639.03 D 19 MTT 544.33 XCC 1.36 542.97 D STS 4,239.97 XCC 10.60 4,229.37 C 20 MTA 294.77- 294.77- C SCA 2,386.90- 2,386.90- 2,729.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,761.22 13.61 2,747.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 20 MTT 29.08 XCC .07 29.01 D 19 MTT 10.67- XCC .03- 10.64- D STS 300.88 XCC .75 300.13 D UTT 20.17 XCC .05 20.12 C 20 MTA 28.81- 28.81- P 18 MPP .85 XCC .85 P 17 MPP .72 XCC .72 P 18 MTT 3.05 XCC .01 3.04 P 17 MTT 2.56 XCC .01 2.55 316.97 RG01 GENERAL TAX LEVY OER RSA 43G1 D 20 MTT 8,309.08 XCC 20.77 8,288.31 D 19 MTT 3,048.48- XCC 7.62- 3,040.86- D STS 85,965.87 XCC 214.91 85,750.96 D UTT 5,761.66 XCC 14.40 5,747.26 C 20 MTA 8,229.93- 8,229.93- C SCA 40,867.33- 40,867.33- P 18 MPP 243.61 XCC .61 243.00 P 17 MPP 204.60 XCC .51 204.09 P 18 MTT 870.03 XCC 2.18 867.85 P 17 MTT 730.74 XCC 1.83 728.91 49,692.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,257.68 248.45 50,009.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 18 MTT 5.94 XCC .01 5.93 D 19 MTT 172.56 XCC .43 172.13 D 20 MTT 510.81 XCC 1.28 509.53 D 19 NTT 150.15 XCC .38 149.77 D 20 NTT 13.48- XCC .03- 13.45- D STS 547.28 XCC 1.37 545.91 C 20 MTA 34.62- 34.62- P UTT .83 XCC .83 1,336.03 RG01 GENERAL TAX LEVY OET RSA 44G1 D 20 MTT 145,945.98 XCC 364.86 145,581.12 D 19 MTT 49,300.90 XCC 123.25 49,177.65 D 18 MTT 1,698.38 XCC 4.25 1,694.13 D 19 NTT 42,900.00 XCC 107.25 42,792.75 D 20 NTT 3,850.89- XCC 9.63- 3,841.26- D STS 156,364.41 XCC 390.91 155,973.50 C 20 MTA 9,892.75- 9,892.75- C SCA 17,167.05- 17,167.05- P UTT 236.90 XCC .59 236.31 364,554.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,875.35 984.92 365,890.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 19 MTT 188.23 XCC .47 187.76 D 18 MTT 3.76 XCC .01 3.75 D 20 MTT 95.48 XCC .24 95.24 D 20 NTT 56.49 XCC .14 56.35 D 19 NTT 174.41 XCC .44 173.97 D STS 238.35 XCC .60 237.75 D UTT 3.86 XCC .01 3.85 D ZTT 1.59 XCC 1.59 C 20 MTA 37.32- 37.32- P 19 MPP 2.60 XCC .01 2.59 P 18 MPP 3.99 XCC .01 3.98 P 15 MPP 6.02 XCC .02 6.00 P 12 MPP .58 XCC .58 P 12 MTT .43 XCC .43 P 18 MTT 39.88 XCC .10 39.78 P 15 MTT 9.40 XCC .02 9.38 P 19 MTT 25.96 XCC .06 25.90 P UTT 1.21 XCC 1.21 P ZTT .33 XCC .33 813.12 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 20 MTT 27,279.48 XCC 68.20 27,211.28 D 19 MTT 53,780.42 XCC 134.45 53,645.97 D 18 MTT 1,075.00 XCC 2.69 1,072.31 D 20 NTT 16,140.00 XCC 40.35 16,099.65 D 19 NTT 49,829.99 XCC 124.57 49,705.42 D STS 68,099.68 XCC 170.25 67,929.43 D UTT 1,102.90 XCC 2.76 1,100.14 D ZTT 455.25 XCC 1.14 454.11 C 20 MTA 10,659.39- 10,659.39- C SCA 40,845.41- 40,845.41- P 19 MPP 741.70 XCC 1.85 739.85 P 18 MPP 1,139.29 XCC 2.85 1,136.44 P 15 MPP 1,719.37 XCC 4.30 1,715.07 P 12 MPP 165.60 XCC .41 165.19 P 19 MTT 7,417.02 XCC 18.54 7,398.48 P 18 MTT 11,392.91 XCC 28.48 11,364.43 P 15 MTT 2,686.50 XCC 6.72 2,679.78 P 12 MTT 123.11 XCC .31 122.80 P UTT 92.54 XCC .23 92.31 P ZTT 92.96 XCC .23 92.73 191,220.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,644.17 610.46 192,033.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 20 MTT .35 XCC .35 D 19 MTT 333.72 XCC .83 332.89 D STS 61.89 XCC .15 61.74 D UTT .82 XCC .82 D ZTT .02 XCC .02 C 20 MTA 25.36- 25.36- 370.46 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 20 MTT 11.14 XCC .03 11.11 D 19 MTT 27.69 XCC .07 27.62 D STS 60.01 XCC .15 59.86 D ZTT .32- XCC .32- C 20 MTA 12.35- 12.35- P 18 MPP .62 XCC .62 P 18 MTT 2.23 2.23 P SPS .09 .09 P SPS .17 .17 P STS .62 XCC .62 P STS .20 XCC .20 89.85 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 20 MTT 98.22 XCC .25 97.97 D 19 MTT 95,352.25 XCC 238.38 95,113.87 D STS 17,682.41 XCC 44.21 17,638.20 D UTT 235.71 XCC .59 235.12 D ZTT 6.09 XCC .02 6.07 C 20 MTA 7,244.69- 7,244.69- C SCA 3,775.77- 3,775.77- 102,070.77 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 20 MTT 3,184.03 XCC 7.96 3,176.07 D 19 MTT 7,910.28 XCC 19.78 7,890.50 D STS 17,146.69 XCC 42.87 17,103.82 D ZTT 92.21- XCC .23- 91.98- C 20 MTA 3,529.01- 3,529.01- C SCA 6,829.23- 6,829.23- P 18 MPP 178.50 XCC .45 178.05 P 18 MTT 637.51 637.51 P SPS 49.29 49.29 P SPS 26.14 26.14 P STS 176.04 XCC .44 175.60 P STS 56.83 XCC .14 56.69 18,843.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,730.62 356.09 121,374.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 19 MTT 1,469.51 XCC 3.67 1,465.84 D 20 MTT 5,815.51 XCC 14.54 5,800.97 D 19 NTT 285.06 XCC .71 284.35 D STS 14,529.39 XCC 36.32 14,493.07 D UTT 731.18 XCC 1.83 729.35 C 20 MTA 1,452.45- 1,452.45- C SCA 3,633.14- 3,633.14- P 19 MPP 18.69 XCC .05 18.64 P 19 MTT 186.96 XCC .47 186.49 P SPS 34.59 XCC .09 34.50 P SPS 322.06 XCC .81 321.25 P SPS 386.04 XCC .97 385.07 P SPS 540.40 XCC 1.35 539.05 P SPS 653.03 XCC 1.63 651.40 P SPS 563.26 XCC 1.41 561.85 P SPS 522.90 XCC 1.31 521.59 P STS 130.53 XCC .33 130.20 P STS 716.43 XCC 1.79 714.64 P STS 615.55 XCC 1.54 614.01 P STS 668.19 XCC 1.67 666.52 P STS 660.43 XCC 1.65 658.78 P STS 483.47 XCC 1.21 482.26 P STS 388.77 XCC .97 387.80 24,562.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,636.36 74.32 24,562.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 19 MTT 10.26 XCC .03 10.23 D UTT 9.61 XCC .02 9.59 C 20 MTA 47.90- 47.90- 28.08- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 19 MTT 133.84 XCC .33 133.51 D STS 50.38 XCC .13 50.25 D UTT 47.86- XCC .12- 47.74- C 20 MTA 44.71- 44.71- P UTT 13.65 XCC .03 13.62 104.93 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 20 MTT 639.27 XCC 1.60 637.67 D 19 MTT 341.62 XCC .85 340.77 D 18 MTT 30.45 XCC .08 30.37 D STS 1,977.89 XCC 4.94 1,972.95 D UTT 23.58- XCC .06- 23.52- C 20 MTA 63.89- 63.89- 2,894.35 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D UTT .79 XCC .79 C 20 MTA 5.72- 5.72- 4.93- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 18 MTT .20 XCC .20 D 19 MTT 58.01 XCC .15 57.86 D 20 MTT 100.85 XCC .25 100.60 D 19 NTT 29.12 XCC .07 29.05 D 20 NTT 67.55 XCC .17 67.38 D STS 98.81 XCC .25 98.56 D UTT 133.26- XCC .33- 132.93- C 20 MTA 38.89- 38.89- P UTT .53 XCC .53 182.36 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 19 MTT 2,932.01 XCC 7.33 2,924.68 D UTT 2,744.40 XCC 6.86 2,737.54 C 20 MTA 13,686.64- 13,686.64- C SCA 27,227.17- 27,227.17- 35,251.59- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 19 MTT 38,239.00 XCC 95.60 38,143.40 D STS 14,395.02 XCC 35.99 14,359.03 D UTT 13,671.85- XCC 34.18- 13,637.67- C 20 MTA 12,773.50- 12,773.50- C SCA 117,873.15- 117,873.15- P UTT 3,899.26 XCC 9.75 3,889.51 87,892.38- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 20 MTT 182,649.60 XCC 456.62 182,192.98 D 19 MTT 97,604.13 XCC 244.01 97,360.12 D 18 MTT 8,700.69 XCC 21.75 8,678.94 D STS 565,111.98 XCC 1,412.78 563,699.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 6,736.28- XCC 16.84- 6,719.44- C 20 MTA 18,253.56- 18,253.56- C SCA 50,282.31- 50,282.31- 776,675.93 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D UTT 226.40 XCC .57 225.83 C 20 MTA 1,635.04- 1,635.04- C SCA 6,678.02- 6,678.02- 8,087.23- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 18 MTT 58.00 XCC .15 57.85 D 20 MTT 28,815.15 XCC 72.04 28,743.11 D 19 MTT 16,572.57 XCC 41.43 16,531.14 D 20 NTT 19,299.24 XCC 48.25 19,250.99 D 19 NTT 8,320.50 XCC 20.80 8,299.70 D STS 28,229.85 XCC 70.57 28,159.28 D UTT 38,076.07- XCC 95.19- 37,980.88- C 20 MTA 11,110.08- 11,110.08- C SCA 111,532.99- 111,532.99- P UTT 102.28 XCC .26 102.02 59,479.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,520.44 2,406.94 589,113.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 20 MTT 31.38 XCC .08 31.30 D 19 MTT 75.77 XCC .19 75.58 D STS 119.38 XCC .30 119.08 C 20 MTA 16.01- 16.01- P 19 MPP 1.83 XCC 1.83 P 18 MPP .95 XCC .95 P 17 MPP .04 XCC .04 P 18 MTT 4.31 XCC .01 4.30 P 17 MTT .09 XCC .09 P 19 MTT 18.33 XCC .05 18.28 P SPS 1.93 XCC 1.93 P SPS 1.61 XCC 1.61 P STS 6.90 XCC .02 6.88 P STS 3.49 XCC .01 3.48 249.34 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 19 MTT 174.88 XCC .44 174.44 D 20 MTT 164.84 XCC .41 164.43 D STS 136.57 XCC .34 136.23 D UTT .10- XCC .10- C 20 MTA 22.81- 22.81- P 10 NTT 1.68 XCC 1.68 453.87 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 20 MTT 8,965.85 XCC 22.41 8,943.44 D 19 MTT 21,650.35 XCC 54.13 21,596.22 D STS 34,108.96 XCC 85.27 34,023.69 C 20 MTA 4,518.87- 4,518.87- C SCA 25,884.75- 25,884.75- P 19 MPP 523.91 XCC 1.31 522.60 P 18 MPP 270.58 XCC .68 269.90 P 17 MPP 11.68 XCC .03 11.65 P 19 MTT 5,239.14 XCC 13.10 5,226.04 P 18 MTT 1,232.73 XCC 3.08 1,229.65 P 17 MTT 26.25 XCC .07 26.18 P SPS 551.99 XCC 1.38 550.61 P SPS 459.06 XCC 1.15 457.91 P STS 997.94 XCC 2.49 995.45 P STS 1,971.40 XCC 4.93 1,966.47 45,416.19 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 20 MTT 47,098.43 XCC 117.75 46,980.68 D 19 MTT 49,967.40 XCC 124.92 49,842.48 D STS 39,020.20 XCC 97.55 38,922.65 D UTT 28.20- XCC .07- 28.13- C 20 MTA 6,516.80- 6,516.80- C SCA 14,448.56- 14,448.56- P 10 NTT 454.15 XCC 1.14 453.01 115,205.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,857.90 533.17 161,324.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 20 MTT 14.76- XCC .04- 14.72- D 19 MTT 11.65 XCC .03 11.62 D STS 75.57 XCC .19 75.38 D UTT .31 XCC .31 C 20 MTA 29.32- 29.32- P 18 MPP 7.16 XCC .02 7.14 P 18 MTT 71.65 XCC .18 71.47 P SPS 1.81 XCC 1.81 P SPS 2.75 XCC .01 2.74 P STS 6.84 XCC .02 6.82 P STS 6.18 XCC .02 6.16 139.41 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 20 MTT 2.18 XCC .01 2.17 D 19 MTT .18 XCC .18 D 20 NTT 5.04 XCC .01 5.03 D 19 NTT 6.29 XCC .02 6.27 D STS 52.10 XCC .13 51.97 D ZTT .26 XCC .26 C 20 MTA 11.89- 11.89- P SPS .19 XCC .19 P SPS .61 XCC .61 P SPS .82 XCC .82 P SPS 1.02 XCC 1.02 P SPS 1.22 XCC 1.22 P STS .67 XCC .67 P STS 1.30 XCC 1.30 P STS 1.20 XCC 1.20 P STS 1.26 XCC 1.26 P STS 1.22 XCC 1.22 63.50 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 20 MTT 4,216.05- XCC 10.54- 4,205.51- D 19 MTT 3,329.20 XCC 8.32 3,320.88 D STS 21,589.87 XCC 53.97 21,535.90 D UTT 87.57 XCC .22 87.35 C 20 MTA 8,375.63- 8,375.63- C SCA 21,224.20- 21,224.20- P 18 MPP 2,047.09 XCC 5.12 2,041.97 P 18 MTT 20,471.00 XCC 51.18 20,419.82 P SPS 518.14 XCC 1.30 516.84 P SPS 785.65 XCC 1.96 783.69 P STS 1,955.19 XCC 4.89 1,950.30 P STS 1,765.53 XCC 4.41 1,761.12 18,612.53 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 19 MTT 52.07 XCC .13 51.94 D 20 MTT 621.91 XCC 1.55 620.36 D 19 NTT 1,796.14 XCC 4.49 1,791.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT 1,439.60 XCC 3.60 1,436.00 D STS 14,884.44 XCC 37.21 14,847.23 D ZTT 75.29 XCC .19 75.10 C 20 MTA 3,397.31- 3,397.31- C SCA 8,643.27- 8,643.27- P SPS 54.27 XCC .14 54.13 P SPS 173.59 XCC .43 173.16 P SPS 233.88 XCC .58 233.30 P SPS 290.29 XCC .73 289.56 P SPS 349.66 XCC .87 348.79 P STS 191.69 XCC .48 191.21 P STS 372.31 XCC .93 371.38 P STS 360.15 XCC .90 359.25 P STS 348.70 XCC .87 347.83 P STS 344.26 XCC .86 343.40 9,493.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,484.54 175.39 28,309.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 20 MTT 22.25 XCC .06 22.19 D 19 MTT 3.25 XCC .01 3.24 D 20 NTT .76 XCC .76 D STS 77.56 XCC .19 77.37 C 20 MTA 4.61- 4.61- P SPS 4.35 XCC .01 4.34 P STS 16.42 XCC .04 16.38 119.67 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 19 MTT .51 XCC .51 D 20 MTT 8.16 XCC .02 8.14 D STS 18.56 XCC .05 18.51 C 20 MTA 1.62- 1.62- 25.54 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 20 MTT 152.10 XCC .38 151.72 D 19 MTT 185.04 XCC .46 184.58 D 18 MTT 21.60 XCC .05 21.55 D 18 NTT 3.63- XCC .01- 3.62- D 19 NTT 21.35- XCC .05- 21.30- D 20 NTT 1.34 1.34 D STS 73.38 XCC .18 73.20 D ZTT .08- XCC .08- C 20 MTA 766.39- 766.39- P 18 MPP .22 XCC .22 P 18 MTT 2.21 2.21 356.57- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 20 MTT 6,357.08 XCC 15.89 6,341.19 D 19 MTT 928.03 XCC 2.32 925.71 D 20 NTT 217.04 XCC .54 216.50 D STS 22,158.36 XCC 55.40 22,102.96 C 20 MTA 1,251.02- 1,251.02- C SCA 9,237.50- 9,237.50- P SPS 1,242.89 XCC 3.11 1,239.78 P STS 4,690.15 XCC 11.73 4,678.42 25,016.04 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 20 MTT 2,332.46 XCC 5.83 2,326.63 D 19 MTT 146.09 XCC .37 145.72 D STS 5,304.74 XCC 13.26 5,291.48 C 20 MTA 461.60- 461.60- C SCA 3,522.67- 3,522.67- 3,779.56 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 19 MTT 52,868.00 XCC 132.17 52,735.83 D 18 MTT 6,170.98 XCC 15.43 6,155.55 D 20 MTT 43,455.64 XCC 108.64 43,347.00 D 19 NTT 6,100.00- XCC 15.25- 6,084.75- D 18 NTT 1,036.99- XCC 2.59- 1,034.40- D 20 NTT 382.17 382.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 20,963.32 XCC 52.41 20,910.91 D ZTT 24.28- XCC .06- 24.22- C 20 MTA 18,930.74- 18,930.74- C SCA 14,057.87- 14,057.87- P 18 MPP 63.20 XCC .16 63.04 P 18 MTT 631.95 631.95 84,094.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,079.46 400.75 112,678.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 20 MTA 10.20- 10.20- 10.20- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 20 MTA 2,913.97- 2,913.97- C SCA 6,556.79- 6,556.79- 9,470.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,480.96- .00 9,480.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 20 MTT 2,397.01 XCC 5.99 2,391.02 D 19 MTT 4,262.59 XCC 10.66 4,251.93 D 18 MTT 693.15 XCC 1.73 691.42 D 17 MTT 8.81- XCC .02- 8.79- D 20 NTT 37.60 XCC .09 37.51 D 19 NTT 3.59 XCC .01 3.58 D 18 NTT 1.22 XCC 1.22 D 17 NTT .51 XCC .51 D STS 3,563.47 XCC 8.91 3,554.56 D UTT 238.19 XCC .60 237.59 D ZTT .50- XCC .50- C 20 MTA 699.03- 699.03- P 19 MPP 9.86 XCC .02 9.84 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 4.41 XCC .01 4.40 P 16 MPP 2.25 XCC .01 2.24 P 19 MTT 98.56 XCC .25 98.31 P 18 MTT 18.50 XCC .05 18.45 P 17 MTT 10.22 XCC .03 10.19 P 16 MTT 4.90 XCC .01 4.89 P 12 NTT .24 XCC .24 P 09 NTT .30 XCC .30 P 08 NTT .15 XCC .15 P 00 NTT .60 XCC .60 P 99 NTT .20 XCC .20 P SPS 13.08 XCC .03 13.05 P SPS 14.18 XCC .04 14.14 P SPS 18.00 XCC .05 17.95 P SPS 4.64 XCC .01 4.63 P SPS 4.25 XCC .01 4.24 P STS 47.99 XCC .12 47.87 P STS 31.85 XCC .08 31.77 P STS 28.81 XCC .07 28.74 P STS 8.79 XCC .02 8.77 P STS 4.31 XCC .01 4.30 P UTT .45 XCC .45 P UTT .82 XCC .82 P ZTT .43 XCC .43 10,791.33 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 20 MTT 684,871.39 XCC 1,712.18 683,159.21 D 19 MTT 1,217,879.53 XCC 3,044.70 1,214,834.83 D 18 MTT 198,042.98 XCC 495.11 197,547.87 D 17 MTT 2,517.48- XCC 6.29- 2,511.19- D 20 NTT 10,743.23 XCC 26.86 10,716.37 D 19 NTT 1,026.46 XCC 2.57 1,023.89 D 18 NTT 349.70 XCC .87 348.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT 145.48 XCC .36 145.12 D STS 1,018,120.62 XCC 2,545.30 1,015,575.32 D UTT 68,060.13 XCC 170.15 67,889.98 D ZTT 141.79- XCC .35- 141.44- C 20 MTA 199,672.27- 199,672.27- C SCA 748,370.44- 748,370.44- P 19 MPP 2,816.40 XCC 7.04 2,809.36 P 18 MPP 958.91 XCC 2.40 956.51 P 17 MPP 1,258.10 XCC 3.15 1,254.95 P 16 MPP 643.19 XCC 1.61 641.58 P 19 MTT 28,162.85 XCC 70.41 28,092.44 P 18 MTT 5,286.36 XCC 13.22 5,273.14 P 17 MTT 2,918.34 XCC 7.30 2,911.04 P 16 MTT 1,398.26 XCC 3.50 1,394.76 P 12 NTT 67.31 XCC .17 67.14 P 09 NTT 69.25 XCC .17 69.08 P 08 NTT 34.15 XCC .09 34.06 P 00 NTT 46.17 XCC .12 46.05 P 99 NTT 16.78 XCC .04 16.74 P SPS 3,736.71 XCC 9.34 3,727.37 P SPS 4,049.67 XCC 10.12 4,039.55 P SPS 5,143.86 XCC 12.86 5,131.00 P SPS 1,325.95 XCC 3.31 1,322.64 P SPS 1,213.87 XCC 3.03 1,210.84 P STS 13,713.52 XCC 34.28 13,679.24 P STS 9,100.31 XCC 22.75 9,077.56 P STS 8,230.14 XCC 20.58 8,209.56 P STS 2,512.72 XCC 6.28 2,506.44 P STS 1,232.34 XCC 3.08 1,229.26 P UTT 127.64 XCC .32 127.32 P UTT 39.43 XCC .10 39.33 P ZTT 122.35 XCC .31 122.04 2,334,535.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,353,582.25 8,255.84 2,345,326.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 19 MTT 330.35 XCC .83 329.52 D 18 MTT 48.88 XCC .12 48.76 D 20 MTT 1,914.95 1,914.95 D 20 NTT 19.60- 19.60- D STS 1,666.60 XCC 4.17 1,662.43 C 20 MTA 2,134.55- 2,134.55- P 19 MPP 32.08 32.08 P 18 MPP 11.96 11.96 P 17 MPP 11.06 11.06 P 17 MTT 110.65 110.65 P 19 MTT 320.74 320.74 P 18 MTT 119.59 119.59 P SPS 9.94 9.94 P STS 35.52 XCC .09 35.43 2,452.96 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 20 MTT 13,438.24 13,438.24 D 19 MTT 2,318.26 XCC 5.80 2,312.46 D 18 MTT 320.51 XCC .80 319.71 D 20 NTT 137.55- 137.55- D STS 11,695.47 XCC 29.24 11,666.23 C 20 MTA 13,035.98- 13,035.98- C SCA 5,858.59- 5,858.59- P 19 MPP 225.09 225.09 P 18 MPP 78.41 78.41 P 17 MPP 72.56 72.56 P 19 MTT 2,250.78 2,250.78 P 18 MTT 784.17 784.17 P 17 MTT 725.59 725.59 P SPS 69.79 69.79 P STS 249.25 XCC .62 248.63 13,159.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,654.17 41.67 15,612.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 20 MTT 2,442.36 XCC 6.11 2,436.25 D 19 MTT 1,387.13 XCC 3.47 1,383.66 D STS 13,456.45 XCC 33.64 13,422.81 D UTT 186.28 XCC .47 185.81 C 20 MTA 1,192.47- 1,192.47- P 19 MPP 9.99 XCC .02 9.97 P 18 MPP 5.83 XCC .01 5.82 P 18 MTT 58.25 XCC .15 58.10 P 19 MTT 99.91 XCC .25 99.66 16,409.61 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C 20 MTA 98.71- 98.71- 98.71- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 19 MTT 9,734.24 XCC 24.34 9,709.90 D 20 MTT 17,139.39 XCC 42.85 17,096.54 D STS 94,431.20 XCC 236.08 94,195.12 D UTT 1,307.21 XCC 3.27 1,303.94 C 20 MTA 8,283.92- 8,283.92- C SCA 42,833.45- 42,833.45- P 19 MPP 70.14 XCC .18 69.96 P 18 MPP 38.21 XCC .10 38.11 P 19 MTT 701.16 XCC 1.75 699.41 P 18 MTT 381.99 XCC .95 381.04 72,376.65 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C 20 MTA 682.73- 682.73- C SCA 512.47- 512.47- 1,195.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,845.99 353.64 87,492.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 20 MTT 214.24 XCC .54 213.70 D 19 MTT 149.85 XCC .37 149.48 D STS 116.10 XCC .29 115.81 D UTT .07- XCC .07- D ZTT .16- XCC .16- C 20 MTA 56.54- 56.54- P 19 MPP 1.28 XCC 1.28 P 19 MTT 12.83 12.83 436.33 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 20 MTT 61,211.16 XCC 153.03 61,058.13 D 19 MTT 42,813.63 XCC 107.03 42,706.60 D STS 33,173.36 XCC 82.93 33,090.43 D UTT 20.72- XCC .05- 20.67- D ZTT 45.44- XCC .11- 45.33- C 20 MTA 16,154.51- 16,154.51- C SCA 18,757.96- 18,757.96- P 19 MPP 366.62 XCC .92 365.70 P 19 MTT 3,666.20 3,666.20 105,908.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,689.87 344.95 106,344.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 20 MTT 21,030.11 XCC 52.58 20,977.53 D 19 MTT 14,116.58 XCC 35.29 14,081.29 D 20 NTT 2,534.89 XCC 6.34 2,528.55 D 19 NTT 3,863.95 XCC 9.66 3,854.29 D 18 NTT 25.38- XCC .06- 25.32- D STS 1,170.11- XCC 2.93- 1,167.18- D UTT 2,087.26- XCC 5.22- 2,082.04- C 20 MTA 6,426.87- 6,426.87- P 19 MPP 73.06 XCC .18 72.88 P 18 MPP 2.16 XCC .01 2.15 P 19 MTT 865.35 XCC 2.16 863.19 P 18 MTT 21.60 XCC .05 21.55 P 10 NTT 9.73 XCC .02 9.71 P SPS 9.38 9.38 P STS 93.79 XCC .23 93.56 32,812.67 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 19 MTT 499,387.17 XCC 1,248.47 498,138.70 D 20 MTT 149,246.12 XCC 373.12 148,873.00 D 18 NTT 166.39- XCC .42- 165.97- D 20 NTT 17,788.72 XCC 44.47 17,744.25 D 19 NTT 21,339.71 XCC 53.35 21,286.36 D STS 8,102.17- XCC 20.26- 8,081.91- D UTT 24,790.66- XCC 61.98- 24,728.68- C 20 MTA 53,756.18- 53,756.18- C SCA 117,344.19- 117,344.19- P 19 MPP 715.99 XCC 1.79 714.20 P 18 MPP 53.44 XCC .13 53.31 P 19 MTT 8,105.47 XCC 20.26 8,085.21 P 18 MTT 534.33 XCC 1.34 532.99 P 10 NTT 58.97 XCC .15 58.82 P SPS 65.82 65.82 P STS 658.20 XCC 1.65 656.55 492,132.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,705.33 1,760.38 524,944.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 18 MTT 5,696.26 XCC 14.24 5,682.02 D 19 MTT 5,974.89 XCC 14.94 5,959.95 D 20 MTT 4,904.60 XCC 12.26 4,892.34 D STS 5,280.34 XCC 13.20 5,267.14 D UTT 3,848.82- XCC 9.62- 3,839.20- D ZTT 24.71 XCC .06 24.65 C 20 MTA 3,939.19- 3,939.19- 14,047.71 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 20 MTT 397,003.35 XCC 992.51 396,010.84 D 19 MTT 156,640.66 XCC 391.60 156,249.06 D 18 MTT 37,352.49 XCC 93.38 37,259.11 D STS 37,054.99 XCC 92.64 36,962.35 D UTT 117,689.10- XCC 294.22- 117,394.88- D ZTT 173.40 XCC .43 172.97 C 20 MTA 63,283.04- 63,283.04- C SCA 142,371.95- 142,371.95- 303,604.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,973.59 1,321.42 317,652.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 20 MTT 120.86 XCC .30 120.56 D 19 MTT 1,117.39- XCC 2.79- 1,114.60- D STS 888.90 XCC 2.22 886.68 D UTT 31.35- XCC .08- 31.27- C 20 MTA 184.11- 184.11- 322.74- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 19 MTT 7,841.35- XCC 19.60- 7,821.75- D 20 MTT 848.15 XCC 2.12 846.03 D STS 6,237.90 XCC 15.59 6,222.31 D UTT 220.02- XCC .55- 219.47- C 20 MTA 1,289.06- 1,289.06- C SCA 5,661.24- 5,661.24- 7,923.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,248.71- 2.79- 8,245.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 20 MTT 51,741.52 XCC 129.35 51,612.17 D 19 MTT 12,925.63 XCC 32.31 12,893.32 D 18 MTT 5.03 XCC .01 5.02 D STS 23,337.67 XCC 58.34 23,279.33 D UTT 5,187.10 XCC 12.97 5,174.13 C 20 MTA 2,029.16- 2,029.16- 90,934.81 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 19 MTT 90,706.11 XCC 226.77 90,479.34 D 18 MTT 33.00 XCC .08 32.92 D 20 MTT 363,098.35 XCC 907.75 362,190.60 D STS 163,773.08 XCC 409.43 163,363.65 D UTT 36,400.67 XCC 91.00 36,309.67 C 20 MTA 13,859.19- 13,859.19- C SCA 47,096.72- 47,096.72- 591,420.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,223.09 1,868.01 682,355.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 19 MTT 536.69 XCC 1.34 535.35 D 20 MTT 1,633.27 XCC 4.08 1,629.19 D 20 NTT 2.78- XCC .01- 2.77- D STS 4,482.57 XCC 11.21 4,471.36 D ZTT 63.84 XCC .16 63.68 C 20 MTA 601.34- 601.34- P 19 MPP 9.97 XCC .02 9.95 P 18 MPP 4.52 XCC .01 4.51 P 17 MPP .89 XCC .89 P 17 MTT 8.93 XCC .02 8.91 P 19 MTT 99.69 XCC .25 99.44 P 18 MTT 45.14 XCC .11 45.03 P SPS 115.44 XCC .29 115.15 P SPS 59.10 XCC .15 58.95 P STS 412.28 XCC 1.03 411.25 P STS 128.48 XCC .32 128.16 P ZTT 1.29 XCC 1.29 6,979.00 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 20 MTT 11,461.56 XCC 28.65 11,432.91 D 19 MTT 3,766.27 XCC 9.42 3,756.85 D 20 NTT 19.51- XCC .05- 19.46- D STS 31,456.63 XCC 78.64 31,377.99 D ZTT 448.03 XCC 1.12 446.91 C 20 MTA 4,118.67- 4,118.67- C SCA 8,516.19- 8,516.19- P 19 MPP 69.95 XCC .17 69.78 P 18 MPP 29.62 XCC .07 29.55 P 17 MPP 5.87 XCC .01 5.86 P 19 MTT 699.56 XCC 1.75 697.81 P 18 MTT 296.02 XCC .74 295.28 P 17 MTT 58.57 XCC .15 58.42 P SPS 810.08 XCC 2.03 808.05 P SPS 387.56 XCC .97 386.59 P STS 2,893.17 XCC 7.23 2,885.94 P STS 842.51 XCC 2.11 840.40 P ZTT 8.46 XCC .02 8.44 40,446.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,577.47 152.01 47,425.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 20 MTT 95.26 XCC .24 95.02 D 20 NTT 34.02 XCC .09 33.93 D STS 1,171.95 XCC 2.93 1,169.02 D UTT 33.00 XCC .08 32.92 C 20 MTA 228.39- 228.39- 1,102.50 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 20 MTT 668.46 XCC 1.67 666.79 D 20 NTT 238.77 XCC .60 238.17 D STS 8,224.24 XCC 20.56 8,203.68 D UTT 231.55 XCC .58 230.97 C 20 MTA 1,583.86- 1,583.86- C SCA 4,410.10- 4,410.10- 3,345.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474.90 26.75 4,448.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 20 MTT 1,169.36 XCC 2.92 1,166.44 D 19 MTT 814.67- XCC 2.04- 812.63- D 18 MTT 313.46- XCC .78- 312.68- D STS 600.08 XCC 1.50 598.58 C 20 MTA 216.33- 216.33- 423.38 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 18 MTT 2,055.50- XCC 5.14- 2,050.36- D 20 MTT 8,206.04 XCC 20.52 8,185.52 D 19 MTT 5,717.04- XCC 14.29- 5,702.75- D STS 4,211.08 XCC 10.53 4,200.55 C 20 MTA 1,484.70- 1,484.70- C SCA 4,800.04- 4,800.04- 1,651.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.18- 13.22 1,228.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 08 MTT 66.99 XCC .17 66.82 D 20 MTT 609.15 XCC 1.52 607.63 D 19 MTT 81.27 XCC .20 81.07 D 20 NTT .11- XCC .11- D STS 4,666.22 XCC 11.67 4,654.55 C 20 MTA 206.48- 206.48- P 15 MPP 119.29 XCC .30 118.99 P 15 MTT 141.13 XCC .35 140.78 P SPS 145.40 XCC .36 145.04 P SPS 381.66 XCC .95 380.71 P SPS 279.12 XCC .70 278.42 P SPS 423.44 XCC 1.06 422.38 P STS 543.51 XCC 1.36 542.15 P STS 854.47 XCC 2.14 852.33 P STS 446.59 XCC 1.12 445.47 P STS 526.01 XCC 1.32 524.69 9,054.44 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 19 MTT 570.32 XCC 1.43 568.89 D 08 MTT 406.00 XCC 1.02 404.98 D 20 MTT 4,274.71 XCC 10.69 4,264.02 D 20 NTT .80- XCC .80- D STS 32,745.35 XCC 81.86 32,663.49 C 20 MTA 1,394.59- 1,394.59- C SCA 6,782.62- 6,782.62- P 15 MPP 734.10 XCC 1.84 732.26 P 15 MTT 868.50 XCC 2.17 866.33 P SPS 1,020.33 XCC 2.55 1,017.78 P SPS 2,502.71 XCC 6.26 2,496.45 P SPS 1,830.29 XCC 4.58 1,825.71 P SPS 2,605.78 XCC 6.51 2,599.27 P STS 3,814.14 XCC 9.54 3,804.60 P STS 5,603.09 XCC 14.01 5,589.08 P STS 2,928.46 XCC 7.32 2,921.14 P STS 3,236.99 XCC 8.09 3,228.90 54,804.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,040.42 181.09 63,859.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 106.25- 106.25- 106.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.25- .00 106.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 19 MTT 138.88 XCC .35 138.53 D 20 MTT 3,699.83 XCC 9.25 3,690.58 D STS 1,455.34 XCC 3.64 1,451.70 C 20 MTA 118.91- 118.91- P 19 MPP 10.47 XCC .03 10.44 P 18 MPP 7.74 XCC .02 7.72 P 19 MTT 104.74 XCC .26 104.48 P 18 MTT 77.38 XCC .19 77.19 5,361.73 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 20 MTT 25,963.68 XCC 64.91 25,898.77 D 19 MTT 974.60 XCC 2.44 972.16 D STS 10,212.90 XCC 25.53 10,187.37 C 20 MTA 821.68- 821.68- C SCA 4,904.28- 4,904.28- P 19 MPP 73.51 XCC .18 73.33 P 18 MPP 50.74 XCC .13 50.61 P 19 MTT 734.99 XCC 1.84 733.15 P 18 MTT 507.44 XCC 1.27 506.17 32,695.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,167.37 110.04 38,057.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 20 MTT 2,184.31 XCC 5.46 2,178.85 D 19 MTT 486.10 XCC 1.22 484.88 D STS 4,379.98 XCC 10.95 4,369.03 D UTT 1.03- XCC 1.03- D ZTT 704.63 XCC 1.76 702.87 C 20 MTA 1,528.51- 1,528.51- 6,206.09 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 20 MTT 15,328.48 XCC 38.32 15,290.16 D 19 MTT 3,411.24 XCC 8.53 3,402.71 D STS 30,736.69 XCC 76.84 30,659.85 D UTT 7.19- XCC .02- 7.17- D ZTT 4,944.78 XCC 12.36 4,932.42 C 20 MTA 10,733.45- 10,733.45- C SCA 15,181.60- 15,181.60- 28,362.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,724.43 155.42 34,569.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 18 MTT 1,220.00- XCC 3.05- 1,216.95- D 17 MTT 493.88- XCC 1.23- 492.65- D 20 MTT 5,088.26 XCC 12.72 5,075.54 D 19 MTT 859.46 XCC 2.15 857.31 D 19 NTT 66.43 XCC .17 66.26 D 20 NTT 118.72 XCC .30 118.42 D STS 17,679.16 XCC 44.20 17,634.96 D UTT 31,523.42 XCC 78.81 31,444.61 D ZTT 107.55- XCC .27- 107.28- C 20 MTA 3,045.37- 3,045.37- P 19 MPP 117.50 XCC .29 117.21 P 18 MPP 66.67 XCC .17 66.50 P 19 MTT 1,174.96 XCC 2.94 1,172.02 P 18 MTT 273.55 XCC .68 272.87 51,963.45 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 20 MTT 35,707.14 XCC 89.27 35,617.87 D 19 MTT 6,031.30 XCC 15.08 6,016.22 D 18 MTT 8,000.00- XCC 20.00- 7,980.00- D 17 MTT 3,238.58- XCC 8.10- 3,230.48- D 20 NTT 833.18 XCC 2.08 831.10 D 19 NTT 466.14 XCC 1.17 464.97 D STS 124,064.27 XCC 310.16 123,754.11 D UTT 221,216.97 XCC 553.04 220,663.93 D ZTT 754.76- XCC 1.89- 752.87- C 20 MTA 20,660.58- 20,660.58- C SCA 73,599.06- 73,599.06- P 19 MPP 824.51 XCC 2.06 822.45 P 18 MPP 437.16 XCC 1.09 436.07 P 19 MTT 8,245.31 XCC 20.61 8,224.70 P 18 MTT 1,793.82 XCC 4.48 1,789.34 292,397.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,468.15 1,106.93 344,361.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 20 MTT 332.74 XCC .83 331.91 D 19 MTT 3,308.07 XCC 8.27 3,299.80 D 08 MTT 169.44 XCC .42 169.02 D STS 6,174.31 XCC 15.44 6,158.87 D UTT 111.23 XCC .28 110.95 C 20 MTA 5,626.53- 5,626.53- 4,444.02 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 19 MTT 23,214.50 XCC 58.04 23,156.46 D 08 MTT 1,026.93 XCC 2.57 1,024.36 D 20 MTT 2,335.00 XCC 5.84 2,329.16 D STS 43,328.48 XCC 108.32 43,220.16 D UTT 780.56 XCC 1.95 778.61 C 20 MTA 38,754.40- 38,754.40- C SCA 39,180.65- 39,180.65- 7,426.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780.32- 201.96 2,982.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 20 MTT 1,631.29 XCC 4.08 1,627.21 D 19 MTT 2,186.79 XCC 5.47 2,181.32 D 18 MTT 764.70 XCC 1.91 762.79 D 19 NTT 8.73- XCC .02- 8.71- D 20 NTT 4.00 XCC .01 3.99 D STS 3,026.53 XCC 7.57 3,018.96 D UTT 829.85- XCC 2.07- 827.78- D ZTT 196.21 XCC .49 195.72 C 20 MTA 4,129.19- 4,129.19- P 19 MPP 14.45 XCC .04 14.41 P 19 MTT 144.46 XCC .36 144.10 2,982.82 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 19 MTT 15,345.90 XCC 38.36 15,307.54 D 18 MTT 5,014.42 XCC 12.54 5,001.88 D 20 MTT 11,447.59 XCC 28.62 11,418.97 D 20 NTT 28.04 XCC .07 27.97 D 19 NTT 61.29- XCC .15- 61.14- D STS 21,238.80 XCC 53.10 21,185.70 D UTT 5,823.51- XCC 14.56- 5,808.95- D ZTT 1,376.91 XCC 3.44 1,373.47 C 20 MTA 28,662.45- 28,662.45- C SCA 46,655.05- 46,655.05- P 19 MPP 101.37 XCC .25 101.12 P 19 MTT 1,013.72 XCC 2.53 1,011.19 25,759.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,634.89- 142.04 22,776.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 20 MTT 1,133.72- XCC 2.83- 1,130.89- D 19 MTT 5,833.22 XCC 14.58 5,818.64 D STS 3,346.94 XCC 8.37 3,338.57 D UTT 722.80- XCC 1.81- 720.99- C 20 MTA 2,005.69- 2,005.69- 5,299.64 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 19 MTT 40,934.89 XCC 102.34 40,832.55 D 20 MTT 7,955.91- XCC 19.89- 7,936.02- D STS 23,487.31 XCC 58.72 23,428.59 D UTT 5,072.34- XCC 12.68- 5,059.66- C 20 MTA 13,460.90- 13,460.90- C SCA 25,524.19- 25,524.19- 12,280.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,726.81 146.80 17,580.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 20 MTT 1,045.80 XCC 2.61 1,043.19 D 19 MTT 398.16 XCC 1.00 397.16 D 20 NTT 31.09 XCC .08 31.01 D STS 4,167.83 XCC 10.42 4,157.41 D UTT 70.86 XCC .18 70.68 C 20 MTA 183.62- 183.62- 5,515.83 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 20 MTT 7,338.98 XCC 18.35 7,320.63 D 19 MTT 2,794.15 XCC 6.99 2,787.16 D 20 NTT 218.18 XCC .55 217.63 D STS 29,247.98 XCC 73.12 29,174.86 D UTT 497.26 XCC 1.24 496.02 C 20 MTA 1,273.12- 1,273.12- C SCA 7,328.58- 7,328.58- 31,394.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,024.97 114.54 36,910.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 18 MTT 3.89 XCC .01 3.88 D 20 MTT 269.97 XCC .67 269.30 D 19 MTT 760.91 XCC 1.90 759.01 D 19 NTT 24.92- XCC .06- 24.86- D STS 7,701.31 XCC 19.25 7,682.06 D UTT 6.64- XCC .02- 6.62- C 20 MTA 656.22- 656.22- P 15 MPP 56.25 XCC .14 56.11 P 15 MTT 70.16 XCC .18 69.98 P SPS 139.44 XCC .35 139.09 P SPS 280.40 XCC .70 279.70 P SPS 300.54 XCC .75 299.79 P SPS 383.76 XCC .96 382.80 P SPS 232.09 XCC .58 231.51 P STS 512.23 XCC 1.28 510.95 P STS 613.88 XCC 1.53 612.35 P STS 472.54 XCC 1.18 471.36 P STS 470.36 XCC 1.18 469.18 P STS 234.10 XCC .59 233.51 11,782.88 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 19 MTT 5,339.71 XCC 13.35 5,326.36 D 18 MTT 25.49 XCC .06 25.43 D 20 MTT 1,894.57 XCC 4.74 1,889.83 D 19 NTT 174.90- XCC .44- 174.46- D STS 54,044.33 XCC 135.11 53,909.22 D UTT 46.58- XCC .12- 46.46- C 20 MTA 4,522.94- 4,522.94- C SCA 8,845.33- 8,845.33- P 15 MPP 346.16 XCC .87 345.29 P 15 MTT 431.74 XCC 1.08 430.66 P SPS 978.50 XCC 2.45 976.05 P SPS 1,838.70 XCC 4.60 1,834.10 P SPS 1,970.78 XCC 4.93 1,965.85 P SPS 2,361.59 XCC 5.90 2,355.69 P SPS 1,428.22 XCC 3.57 1,424.65 P STS 3,594.62 XCC 8.99 3,585.63 P STS 4,025.45 XCC 10.06 4,015.39 P STS 3,098.64 XCC 7.75 3,090.89 P STS 2,894.51 XCC 7.24 2,887.27 P STS 1,440.59 XCC 3.60 1,436.99 71,910.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,937.90 244.91 83,692.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 20 MTT 1,153.63 XCC 2.88 1,150.75 D 19 MTT 182.83 XCC .46 182.37 D STS 1,931.08 XCC 4.83 1,926.25 D UTT 1,995.91- XCC 4.99- 1,990.92- C 20 MTA 550.89- 550.89- P 18 MPP 55.15 XCC .14 55.01 P 18 MTT 237.84 XCC .59 237.25 P SPS 61.44 XCC .15 61.29 P SPS 102.00 XCC .26 101.74 P SPS 134.79 XCC .34 134.45 P SPS 171.52 XCC .43 171.09 P SPS 30.27 XCC .08 30.19 P STS 219.42 XCC .55 218.87 P STS 221.73 XCC .55 221.18 P STS 210.61 XCC .53 210.08 P STS 209.18 XCC .52 208.66 P STS 30.27 XCC .08 30.19 P UTT 23.36 XCC .06 23.30 2,420.86 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 20 MTT 8,095.62 XCC 20.24 8,075.38 D 19 MTT 1,282.97 XCC 3.21 1,279.76 D STS 13,551.44 XCC 33.88 13,517.56 D UTT 14,006.41- XCC 35.02- 13,971.39- C 20 MTA 3,803.38- 3,803.38- C SCA 10,151.25- 10,151.25- P 18 MPP 361.70 XCC .90 360.80 P 18 MTT 1,559.55 XCC 3.90 1,555.65 P SPS 431.13 XCC 1.08 430.05 P SPS 668.84 XCC 1.67 667.17 P SPS 883.87 XCC 2.21 881.66 P SPS 1,055.53 XCC 2.64 1,052.89 P SPS 186.27 XCC .47 185.80 P STS 1,539.77 XCC 3.85 1,535.92 P STS 1,453.95 XCC 3.63 1,450.32 P STS 186.28 XCC .47 185.81 P STS 1,381.03 XCC 3.45 1,377.58 P STS 1,287.24 XCC 3.22 1,284.02 P UTT 153.19 XCC .38 152.81 6,067.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,545.66 57.64 8,488.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 20 MTT 24,998.53 XCC 62.50 24,936.03 D 19 MTT 9,640.34 XCC 24.10 9,616.24 D 18 MTT 233.39 XCC .58 232.81 D 14 NTT 36.69 XCC .09 36.60 D 20 NTT 125.20 XCC .31 124.89 D 19 NTT 62.13 XCC .16 61.97 D 15 NTT 191.00 XCC .48 190.52 D STS 36,308.99 XCC 90.77 36,218.22 D UTT 278.65 XCC .70 277.95 C 20 MTA 4,914.98- 4,914.98- C SCA 15,031.11- 15,031.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 166.38 XCC .42 165.96 P 18 MPP 52.13 XCC .13 52.00 P 17 MPP 57.30 XCC .14 57.16 P 16 MPP 9.61 XCC .02 9.59 P 14 MPP 68.86 XCC .17 68.69 P 19 MTT 1,663.66 XCC 4.16 1,659.50 P 18 MTT 473.63 XCC 1.18 472.45 P 17 MTT 572.83 XCC 1.43 571.40 P 16 MTT 96.04 XCC .24 95.80 P 14 MTT 68.86 XCC .17 68.69 P SPS 697.43 XCC 1.74 695.69 P SPS 660.98 XCC 1.65 659.33 P SPS 826.19 XCC 2.07 824.12 P SPS 937.33 XCC 2.34 934.99 P SPS 947.82 XCC 2.37 945.45 P STS 2,496.71 XCC 6.24 2,490.47 P STS 1,439.14 XCC 3.60 1,435.54 P STS 1,319.00 XCC 3.30 1,315.70 P STS 1,190.96 XCC 2.98 1,187.98 P STS 947.80 XCC 2.37 945.43 P ZTT 4.11 XCC .01 4.10 P ZTT 3.33 XCC .01 3.32 P ZTT 6.16 XCC .02 6.14 P ZTT 3.71 XCC .01 3.70 P ZTT .52 XCC .52 66,422.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,639.32 216.46 66,422.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGQ RSA 85G1 C SCA 3,940.03- 3,940.03- 3,940.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,940.03- .00 3,940.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 20 MTT 47.14 XCC .12 47.02 D 19 MTT 13.65 XCC .03 13.62 D STS 214.37 XCC .54 213.83 C 20 MTA 9.14- 9.14- P 19 MPP .09 XCC .09 P 19 MTT .89 XCC .89 P SPS 5.64 XCC .01 5.63 P STS 20.13 XCC .05 20.08 292.02 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 20 MTT 13,470.19 XCC 33.68 13,436.51 D 19 MTT 3,899.02 XCC 9.75 3,889.27 D STS 61,250.54 XCC 153.13 61,097.41 C 20 MTA 2,610.54- 2,610.54- C SCA 29,682.79- 29,682.79- P 19 MPP 25.50 XCC .06 25.44 P 19 MTT 255.00 XCC .64 254.36 P SPS 1,610.47 XCC 4.03 1,606.44 P STS 5,751.67 XCC 14.38 5,737.29 53,753.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,261.83 216.42 54,045.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 4,978.65- 4,978.65- 4,978.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,978.65- .00 4,978.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 20 MTT 4.30 XCC .01 4.29 D 19 MTT 17.23 XCC .04 17.19 D STS 21.30 XCC .05 21.25 D UTT 2.64 XCC .01 2.63 C 20 MTA 4.18- 4.18- 41.18 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 19 MTT 4,922.34 XCC 12.31 4,910.03 D 20 MTT 1,228.30 XCC 3.07 1,225.23 D STS 6,086.83 XCC 15.22 6,071.61 D UTT 752.72 XCC 1.88 750.84 C 20 MTA 1,193.71- 1,193.71- C SCA 6,517.19- 6,517.19- 5,246.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,320.58 32.59 5,287.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 20 MTT 12.88 XCC .03 12.85 D 19 MTT 1.11 XCC 1.11 D STS 247.57 XCC .62 246.95 D UTT .20 XCC .20 C 20 MTA 10.74- 10.74- 250.37 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 19 MTT 314.62 XCC .79 313.83 D 20 MTT 3,681.77 XCC 9.20 3,672.57 D STS 70,735.48 XCC 176.84 70,558.64 D UTT 57.14 XCC .14 57.00 C 20 MTA 3,068.79- 3,068.79- C SCA 12,265.12- 12,265.12- 59,268.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,706.12 187.62 59,518.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 20 MTT 127.38 XCC .32 127.06 D 19 MTT 110.45 XCC .28 110.17 D 20 NTT 1.98 XCC 1.98 D 19 NTT 2.62 XCC .01 2.61 D STS 52.77 XCC .13 52.64 D ZTT .19 XCC .19 C 20 MTA 11.72- 11.72- P 19 MPP .64 XCC .64 P 16 MPP 11.47- XCC .03- 11.44- P 15 MPP 5.01- XCC .01- 5.00- P 19 MTT 6.44 XCC .02 6.42 273.55 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 20 MTT 36,393.14 XCC 90.98 36,302.16 D 19 MTT 31,555.64 XCC 78.89 31,476.75 D 19 NTT 749.15 XCC 1.87 747.28 D 20 NTT 565.89 XCC 1.41 564.48 D STS 15,076.96 XCC 37.69 15,039.27 D ZTT 53.29 XCC .13 53.16 C 20 MTA 3,348.51- 3,348.51- C SCA 8,512.99- 8,512.99- P 19 MPP 183.86 XCC .46 183.40 P 16 MPP 3,278.23- XCC 8.20- 3,270.03- P 15 MPP 1,432.69- XCC 3.58- 1,429.11- P 19 MTT 1,838.61 XCC 4.60 1,834.01 69,639.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,118.39 204.97 69,913.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 20 MTT 4,710.19 XCC 11.78 4,698.41 D 19 MTT 1,429.11 XCC 3.57 1,425.54 D 17 MTT 16.14 XCC .04 16.10 D 19 NTT 184.92- XCC .46- 184.46- D STS 1,598.47 XCC 4.00 1,594.47 D UTT 191.05 XCC .48 190.57 D ZTT 18.68- XCC .05- 18.63- C 20 MTA 1,277.75- 1,277.75- P SPS 72.26 XCC .18 72.08 P STS 258.07 XCC .65 257.42 6,773.75 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 17 MTT 105.82 XCC .26 105.56 D 19 MTT 10,028.87 XCC 25.07 10,003.80 D 20 MTT 33,053.94 XCC 82.63 32,971.31 D 19 NTT 1,297.67- XCC 3.24- 1,294.43- D STS 11,217.35 XCC 28.04 11,189.31 D UTT 1,340.73 XCC 3.35 1,337.38 D ZTT 131.06- XCC .33- 130.73- C 20 MTA 8,687.66- 8,687.66- C SCA 14,784.30- 14,784.30- P SPS 507.08 XCC 1.27 505.81 P STS 1,811.01 XCC 4.53 1,806.48 33,022.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,958.05 161.77 39,796.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 19 MTT XCC .00 D 20 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT 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 20 MTT 10,466.66 XCC 26.17 10,440.49 D 19 MTT 27,029.46 XCC 67.57 26,961.89 D STS 31,793.47 XCC 79.48 31,713.99 D UTT 407.43 XCC 1.02 406.41 C 20 MTA 9,183.31- 9,183.31- C SCA 46,682.31- 46,682.31- P 19 MPP 128.69 XCC .32 128.37 P 18 MPP 256.62 XCC .64 255.98 P 19 MTT 1,286.84 XCC 3.22 1,283.62 P 18 MTT 968.41 XCC 2.42 965.99 P SPS 365.95 XCC .91 365.04 P SPS 556.33 XCC 1.39 554.94 P STS 1,307.01 XCC 3.27 1,303.74 P STS 1,209.42 XCC 3.02 1,206.40 P UTT 368.60 XCC .92 367.68 P UTT 350.15 XCC .88 349.27 20,438.19 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 11,422.12 XCC 28.56 11,393.56 D UTT 1,134.64- XCC 2.84- 1,131.80- C SCA 13,441.48- 13,441.48- 3,179.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,475.42 216.95 17,258.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 19 MTT XCC .00 D 20 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 19 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 OGR RSA 93G1 D 20 MTT 119.28- XCC .30- 118.98- D 19 MTT 8.38- XCC .02- 8.36- D STS 10,273.94 XCC 25.68 10,248.26 D ZTT 6.99 XCC .02 6.97 C 20 MTA 915.34- 915.34- C SCA 2,651.02- 2,651.02- P 19 MPP 79.22 XCC .20 79.02 P 17 MPP 135.86 XCC .34 135.52 P 16 MPP 35.10 XCC .09 35.01 P 19 MTT 792.28 XCC 1.98 790.30 P 17 MTT 295.34 XCC .74 294.60 P 16 MTT 76.31 XCC .19 76.12 P SPS 189.24 XCC .47 188.77 P SPS 166.70 XCC .42 166.28 P SPS 138.65 XCC .35 138.30 P SPS 8.84 XCC .02 8.82 P SPS 21.80 XCC .05 21.75 P STS 691.60 XCC 1.73 689.87 P STS 362.37 XCC .91 361.46 P STS 216.63 XCC .54 216.09 P STS 10.78 XCC .03 10.75 P STS 21.79 XCC .05 21.74 9,795.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,829.42 33.49 9,795.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 20 MTT XCC .00 D 19 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 20 MTT 13,596.21 XCC 33.99 13,562.22 D 19 MTT 1,756.96 XCC 4.39 1,752.57 D 20 NTT 662.92 XCC 1.66 661.26 D 19 NTT 8.35 XCC .02 8.33 D STS 54,493.96 XCC 136.23 54,357.73 D UTT 271.73 XCC .68 271.05 D ZTT 304.88 XCC .76 304.12 C 20 MTA 5,569.18- 5,569.18- C SCA 20,758.45- 20,758.45- P 19 MPP 295.34 XCC .74 294.60 P 18 MPP 267.31 XCC .67 266.64 P 17 MPP 68.16 XCC .17 67.99 P 19 MTT 2,953.34 XCC 7.38 2,945.96 P 18 MTT 968.22 XCC 2.42 965.80 P 17 MTT 243.42 XCC .61 242.81 P SPS 2,692.60 XCC 6.73 2,685.87 P SPS 395.57 XCC .99 394.58 P SPS 398.98 XCC 1.00 397.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 432.98 XCC 1.08 431.90 P SPS 455.26 XCC 1.14 454.12 P STS 462.19 XCC 1.16 461.03 P STS 636.70 XCC 1.59 635.11 P STS 537.85 XCC 1.34 536.51 P STS 9,793.47 XCC 24.48 9,768.99 P STS 886.43 XCC 2.22 884.21 P UTT 68.77 XCC .17 68.60 P UTT 72.34 XCC .18 72.16 P ZTT 36.80 XCC .09 36.71 P ZTT 103.35 XCC .26 103.09 66,304.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,536.46 232.15 66,304.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 20 MTT 162.66 XCC .41 162.25 D 19 MTT 53.99 XCC .13 53.86 D 18 MTT .68 XCC .68 D 17 MTT 1.62- XCC 1.62- D 20 NTT .57- XCC .57- D 19 NTT .70- XCC .70- D STS 191.12 XCC .48 190.64 D UTT .09 XCC .09 C 20 MTA 37.74- 37.74- P 19 MPP .84 XCC .84 P 18 MPP .30 XCC .30 P 19 MTT 8.42 8.42 P 18 MTT 2.98 2.98 P SPS 7.58 7.58 P SPS 11.62 11.62 P SPS .12 .12 P STS 26.95 XCC .07 26.88 P STS 25.12 XCC .06 25.06 P STS 1.24 XCC 1.24 451.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 17 MTT 462.29- XCC 1.16- 461.13- D 20 MTT 46,472.95 XCC 116.18 46,356.77 D 19 MTT 15,423.54 XCC 38.56 15,384.98 D 18 MTT 193.70 XCC .48 193.22 D 20 NTT 163.88- XCC .41- 163.47- D 19 NTT 199.91- XCC .50- 199.41- D STS 54,602.05 XCC 136.51 54,465.54 D UTT 26.64 XCC .07 26.57 C 20 MTA 10,784.05- 10,784.05- C SCA 23,424.81- 23,424.81- P 19 MPP 240.39 XCC .60 239.79 P 18 MPP 85.14 XCC .21 84.93 P 19 MTT 2,404.00 2,404.00 P 18 MTT 851.35 851.35 P SPS 2,166.78 2,166.78 P SPS 3,321.20 3,321.20 P SPS 35.46 35.46 P STS 7,699.52 XCC 19.25 7,680.27 P STS 7,175.80 XCC 17.94 7,157.86 P STS 354.66 XCC .89 353.77 105,689.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,471.32 329.77 106,141.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 20 MTT 1.06- XCC 1.06- D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 20 MTA 51.27- 51.27- P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 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 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 02 NTT .06 XCC .06 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P 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 52.27- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 20 MTT XCC .00 D 19 MTT XCC .00 D 20 NTT .00 D 19 NTT XCC .00 D STS XCC .00 P 18 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 20 MTT 11,153.30 XCC 27.88 11,125.42 D 19 MTT 3,387.55 XCC 8.47 3,379.08 D 18 MTT 18.75 XCC .05 18.70 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 20 NTT 231.84- XCC .58- 231.26- D 19 NTT 34.82 XCC .09 34.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 20 MTA 5,730.77- 5,730.77- P 19 MPP 256.44 XCC .64 255.80 P 18 MPP 514.39 XCC 1.29 513.10 P 17 MPP 60.55 XCC .15 60.40 P 16 MPP 276.58 XCC .69 275.89 P 15 MPP XCC .00 P 14 MPP 1,879.39 XCC 4.70 1,874.69 P 13 MPP 221.12 XCC .55 220.57 P 19 MTT 2,564.40 2,564.40 P 18 MTT 2,275.75 2,275.75 P 17 MTT 228.49 228.49 P 16 MTT 432.15 432.15 P 15 MTT .00 P 14 MTT 1,885.99 1,885.99 P 13 MTT 222.51 222.51 P 19 NTT .00 P 18 NTT .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 19,405.64 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 20 MTT 275,630.86 XCC 689.08 274,941.78 D 19 MTT 133,584.66 XCC 333.96 133,250.70 D 18 MTT 3,135.03 XCC 7.84 3,127.19 D 17 MTT 470.26 XCC 1.18 469.08 D 16 MTT 20.00 XCC .05 19.95 D 15 MTT 223.01 XCC .56 222.45 D 20 NTT 8,815.39 XCC 22.04 8,793.35 D 19 NTT 2,614.26 XCC 6.54 2,607.72 D 15 NTT 50.58 XCC .13 50.45 D STS 392,017.19 XCC 980.04 391,037.15 D UTT 25,962.71- XCC 64.91- 25,897.80- D ZTT 4,700.66- XCC 11.75- 4,688.91- C 20 MTA 104,134.61- 104,134.61- C SCA 303,083.16- 303,083.16- P 19 MPP 4,791.16 XCC 11.98 4,779.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 2,288.62 XCC 5.72 2,282.90 P 17 MPP 263.67 XCC .66 263.01 P 16 MPP 837.96 XCC 2.09 835.87 P 15 MPP 670.94 XCC 1.68 669.26 P 14 MPP 791.59 XCC 1.98 789.61 P 13 MPP 85.02 XCC .21 84.81 P 19 MTT 47,911.15 XCC 119.78 47,791.37 P 18 MTT 11,958.00 XCC 29.90 11,928.10 P 17 MTT 947.22 XCC 2.37 944.85 P 16 MTT 1,544.51 XCC 3.86 1,540.65 P 15 MTT 979.98 XCC 2.45 977.53 P 14 MTT 791.54 XCC 1.98 789.56 P 13 MTT 85.00 XCC .21 84.79 P 19 NTT 555.34 XCC 1.39 553.95 P 18 NTT 355.15 XCC .89 354.26 P 17 NTT 87.62 XCC .22 87.40 P 13 NTT 29.13 XCC .07 29.06 P 12 NTT 101.22 XCC .25 100.97 P 02 NTT 12.15 XCC .03 12.12 P SPS 4,781.44 XCC 11.95 4,769.49 P SPS 4,067.21 XCC 10.17 4,057.04 P SPS 5,525.83 XCC 13.81 5,512.02 P SPS 6,527.66 XCC 16.32 6,511.34 P SPS 3,441.82 XCC 8.60 3,433.22 P SPS 407.73 XCC 1.02 406.71 P SPS 433.61 XCC 1.08 432.53 P STS 17,846.59 XCC 44.62 17,801.97 P STS 9,048.13 XCC 22.62 9,025.51 P STS 8,765.11 XCC 21.91 8,743.20 P STS 8,054.06 XCC 20.14 8,033.92 P STS 3,434.62 XCC 8.59 3,426.03 P STS 337.78 XCC .84 336.94 P STS 310.99 XCC .78 310.21 P UTT 87.06 XCC .22 86.84 P ZTT 53,763.31 XCC 134.41 53,628.90 P ZTT 123.96 XCC .31 123.65 P ZTT 91.46 XCC .23 91.23 P ZTT 106.76 XCC .27 106.49 P ZTT 94.76 XCC .24 94.52 P ZTT 46.13 XCC .12 46.01 578,592.36 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 20 MTT 467.51 XCC 1.17 466.34 D 19 MTT 88.59 XCC .22 88.37 D 20 NTT .42- .42- D 19 NTT 263.24- XCC .66- 262.58- D STS 14,371.98 XCC 35.93 14,336.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTA 136.18- 136.18- C SCA 4,037.13- 4,037.13- P 18 MPP 13.18 XCC .03 13.15 P 11 MPP 557.17 XCC 1.39 555.78 P 10 MPP 91.98 XCC .23 91.75 P 18 MTT 131.85 XCC .33 131.52 P 11 MTT 365.33 XCC .91 364.42 P 10 MTT 60.32 XCC .15 60.17 P SPS 158.18 XCC .40 157.78 P SPS 134.46 XCC .34 134.12 P SPS 165.96 XCC .41 165.55 P SPS 208.18 XCC .52 207.66 P SPS 244.56 XCC .61 243.95 P SPS 315.76 XCC .79 314.97 P SPS 365.36 XCC .91 364.45 P SPS 416.73 XCC 1.04 415.69 P STS 569.30 XCC 1.42 567.88 P STS 292.95 XCC .73 292.22 P STS 259.30 XCC .65 258.65 P STS 253.83 XCC .63 253.20 P STS 244.55 XCC .61 243.94 P STS 271.03 XCC .68 270.35 P STS 271.64 XCC .68 270.96 P STS 273.25 XCC .68 272.57 16,105.18 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 20 MTT 107,295.81 XCC 268.24 107,027.57 D 19 MTT 34,839.38 XCC 87.10 34,752.28 D 18 MTT 1,063.24- XCC 2.66- 1,060.58- D 17 MTT 15.67- XCC .04- 15.63- D 19 NTT 1,585.83 XCC 3.96 1,581.87 D 18 NTT 11.36- XCC .03- 11.33- D 17 NTT 352.94- XCC .88- 352.06- D 16 NTT 88.23- XCC .22- 88.01- D 20 NTT 2,650.17 XCC 6.63 2,643.54 D STS 81,071.78 XCC 202.68 80,869.10 D UTT 4,345.23 XCC 10.86 4,334.37 D ZTT 178.35 XCC .45 177.90 C 20 MTA 42,198.34- 42,198.34- C SCA 63,141.57- 63,141.57- P 19 MPP 3,596.41 XCC 8.99 3,587.42 P 18 MPP 1,450.15 XCC 3.63 1,446.52 P 17 MPP 748.45 XCC 1.87 746.58 P 16 MPP 243.94 XCC .61 243.33 P 15 MPP 2,122.25 XCC 5.31 2,116.94 P 14 MPP 80.05 XCC .20 79.85 P 13 MPP 1,653.23 XCC 4.13 1,649.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 35,963.78 35,963.78 P 18 MTT 8,019.20 8,019.20 P 17 MTT 2,073.27 2,073.27 P 16 MTT 488.57 488.57 P 15 MTT 2,597.82 2,597.82 P 14 MTT 80.05 80.05 P 13 MTT 1,419.08 1,419.08 P 19 NTT 460.83 460.83 P 18 NTT 170.99 170.99 P SPS 1,617.31 1,617.31 P SPS 793.73 793.73 P SPS 110.11 110.11 P SPS 17.27 17.27 P SPS 18.02 18.02 P STS 6,288.47 XCC 15.72 6,272.75 P STS 2,028.81 XCC 5.07 2,023.74 P STS 18.01 XCC .05 17.96 P STS 175.90 XCC .44 175.46 P STS 21.05 XCC .05 21.00 196,729.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,968.32 3,187.62 810,780.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 20 MTT 58,792.72 XCC 146.98 58,645.74 D 19 MTT 21,134.46 XCC 52.84 21,081.62 D 18 MTT 984.17 XCC 2.46 981.71 D 17 MTT 155.11 XCC .39 154.72 D 16 MTT 24.15 XCC .06 24.09 D 20 NTT 175.98 XCC .44 175.54 D 19 NTT 33.41 XCC .08 33.33 D 16 NTT 267.19 XCC .67 266.52 D STS 36,462.86 XCC 91.16 36,371.70 D UTT 1,813.76 XCC 4.53 1,809.23 D ZTT 160.98 XCC .40 160.58 C 20 MTA 11,935.89- 11,935.89- P 19 MPP 385.85 XCC .96 384.89 P 18 MPP 151.20 XCC .38 150.82 P 17 MPP 51.47 XCC .13 51.34 P 16 MPP 354.42 XCC .89 353.53 P 15 MPP 70.68 XCC .18 70.50 P 14 MPP 167.65 XCC .42 167.23 P 19 MTT 3,797.68 XCC 9.49 3,788.19 P 18 MTT 816.76 XCC 2.04 814.72 P 17 MTT 190.51 XCC .48 190.03 P 16 MTT 633.76 XCC 1.58 632.18 P 15 MTT 95.69 XCC .24 95.45 P 14 MTT 172.20 XCC .43 171.77 P 18 NTT 207.86 XCC .52 207.34 P 17 NTT 35.29 XCC .09 35.20 P 16 NTT 20.55 XCC .05 20.50 P 15 NTT 2.99 XCC .01 2.98 P 99 NTT 9.33 XCC .02 9.31 P SPS 252.85 XCC .63 252.22 P SPS 370.43 XCC .93 369.50 P SPS 470.12 XCC 1.18 468.94 P SPS 470.12 XCC 1.18 468.94 P SPS 175.42 XCC .44 174.98 P STS 954.41 XCC 2.39 952.02 P STS 830.65 XCC 2.08 828.57 P STS 757.93 XCC 1.89 756.04 P STS 597.47 XCC 1.49 595.98 P STS 175.42 XCC .44 174.98 P ZTT 16.96 XCC .04 16.92 P ZTT 17.97 XCC .04 17.93 P ZTT 17.17 XCC .04 17.13 120,009.02 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 20 MTT 881.76 XCC 2.20 879.56 D 19 MTT 426.64 XCC 1.07 425.57 D 18 MTT 55.70 XCC .14 55.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT 11.32 XCC .03 11.29 D STS 3,160.96 XCC 7.90 3,153.06 D ZTT 10.45- XCC .03- 10.42- C 20 MTA 567.80- 567.80- P 19 MPP 81.05 XCC .20 80.85 P 18 MPP 4.01 XCC .01 4.00 P 19 MTT 810.55 XCC 2.03 808.52 P 18 MTT 40.09 XCC .10 39.99 4,880.18 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 20 MTT 482.83 XCC 1.21 481.62 D 19 MTT 101.12 XCC .25 100.87 D STS 1,092.12 XCC 2.73 1,089.39 C 20 MTA 265.77- 265.77- 1,406.11 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 20 MTT 5,275.58 XCC 13.19 5,262.39 D 19 MTT 2,895.77 XCC 7.24 2,888.53 D 18 MTT 28.00 XCC .07 27.93 D 17 MTT 57,805.13 XCC 144.51 57,660.62 D 16 MTT 19,136.00 XCC 47.84 19,088.16 D 20 NTT 151.72 XCC .38 151.34 D 19 NTT 9.00 XCC .02 8.98 D STS 2,818.63 XCC 7.05 2,811.58 D UTT 9,674.07 XCC 24.19 9,649.88 D ZTT 8.61 XCC .02 8.59 C 20 MTA 621.36- 621.36- P 19 MPP 117.21 XCC .29 116.92 P 18 MPP 161.17 XCC .40 160.77 P 17 MPP 63.50 XCC .16 63.34 P 16 MPP 3.21 XCC .01 3.20 P 19 MTT 1,172.04 XCC 2.93 1,169.11 P 18 MTT 680.51 XCC 1.70 678.81 P 17 MTT 140.67 XCC .35 140.32 P 16 MTT 7.20 XCC .02 7.18 P SPS 11.83 XCC .03 11.80 P SPS 15.17 XCC .04 15.13 P SPS 7.12 XCC .02 7.10 P STS 25.72 XCC .06 25.66 P STS 23.70 XCC .06 23.64 P STS 25.44 XCC .06 25.38 P UTT 60.35 XCC .15 60.20 99,445.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 20 MTT 67,534.19 XCC 168.84 67,365.35 D 19 MTT 28,113.31 XCC 70.28 28,043.03 D 18 MTT 25.09 XCC .06 25.03 D 20 NTT 21.26 XCC .05 21.21 D 19 NTT 24.44 XCC .06 24.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 7,868.81 XCC 19.67 7,849.14 D UTT 22.83 XCC .06 22.77 D ZTT 12.20- XCC .03- 12.17- C 20 MTA 895.60- 895.60- P 19 MPP 4.33 XCC .01 4.32 P 18 MPP 18.62 XCC .05 18.57 P 17 MPP 28.73 XCC .07 28.66 P 15 MPP 46.37 XCC .12 46.25 P 19 MTT 43.27 XCC .11 43.16 P 18 MTT 74.28 XCC .19 74.09 P 17 MTT 64.57 XCC .16 64.41 P 15 MTT 56.55 XCC .14 56.41 P SPS 77.89 XCC .19 77.70 P SPS 105.89 XCC .26 105.63 P SPS 136.93 XCC .34 136.59 P SPS 186.96 XCC .47 186.49 P SPS 129.39 XCC .32 129.07 P STS 230.19 XCC .58 229.61 P STS 213.96 XCC .53 213.43 P STS 228.00 XCC .57 227.43 P STS 129.39 XCC .32 129.07 P STS 278.16 XCC .70 277.46 P UTT 25.45 XCC .06 25.39 104,516.88 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 20 MTT 412,580.42 XCC 1,031.45 411,548.97 D 19 MTT 148,312.07 XCC 370.78 147,941.29 D 18 MTT 6,453.58 XCC 16.13 6,437.45 D 17 MTT 1,017.14 XCC 2.54 1,014.60 D 16 MTT 148.64 XCC .37 148.27 D 20 NTT 1,234.90 XCC 3.09 1,231.81 D 19 NTT 234.47 XCC .59 233.88 D 16 NTT 1,644.27 XCC 4.11 1,640.16 D STS 255,879.74 XCC 639.70 255,240.04 D UTT 12,728.18 XCC 31.82 12,696.36 D ZTT 1,129.66 XCC 2.82 1,126.84 C 20 MTA 82,336.10- 82,336.10- C SCA 220,545.92- 220,545.92- P 19 MPP 2,707.70 XCC 6.77 2,700.93 P 18 MPP 991.43 XCC 2.48 988.95 P 17 MPP 337.51 XCC .84 336.67 P 16 MPP 2,181.00 XCC 5.45 2,175.55 P 15 MPP 434.96 XCC 1.09 433.87 P 14 MPP 1,031.63 XCC 2.58 1,029.05 P 19 MTT 26,650.42 XCC 66.63 26,583.79 P 18 MTT 5,355.77 XCC 13.39 5,342.38 P 17 MTT 1,249.20 XCC 3.12 1,246.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,900.09 XCC 9.75 3,890.34 P 15 MTT 588.88 XCC 1.47 587.41 P 14 MTT 1,059.75 XCC 2.65 1,057.10 P 18 NTT 1,363.00 XCC 3.41 1,359.59 P 17 NTT 231.44 XCC .58 230.86 P 16 NTT 126.52 XCC .32 126.20 P 15 NTT 18.37 XCC .05 18.32 P 99 NTT 87.20 XCC .22 86.98 P SPS 1,774.37 XCC 4.44 1,769.93 P SPS 2,429.03 XCC 6.07 2,422.96 P SPS 3,082.79 XCC 7.71 3,075.08 P SPS 2,893.04 XCC 7.23 2,885.81 P SPS 1,079.51 XCC 2.70 1,076.81 P STS 6,697.71 XCC 16.74 6,680.97 P STS 5,446.94 XCC 13.62 5,433.32 P STS 4,969.96 XCC 12.42 4,957.54 P STS 3,676.70 XCC 9.19 3,667.51 P STS 1,079.50 XCC 2.70 1,076.80 P ZTT 110.56 XCC .28 110.28 P ZTT 112.62 XCC .28 112.34 P ZTT 111.24 XCC .28 110.96 617,952.03 RG02 COLTON AREA-GTL OFY RSA 98G2 D 19 MTT 2,993.93 XCC 7.48 2,986.45 D 18 MTT 365.24 XCC .91 364.33 D 20 MTT 6,187.72 XCC 15.47 6,172.25 D 20 NTT 79.44 XCC .20 79.24 D STS 22,182.20 XCC 55.46 22,126.74 D ZTT 73.35- XCC .18- 73.17- C 20 MTA 3,855.52- 3,855.52- C SCA 7,651.70- 7,651.70- P 19 MPP 568.79 XCC 1.42 567.37 P 18 MPP 26.30 XCC .07 26.23 P 19 MTT 5,688.09 XCC 14.22 5,673.87 P 18 MTT 262.91 XCC .66 262.25 26,678.34 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 20 MTT 3,388.31 XCC 8.47 3,379.84 D 19 MTT 709.62 XCC 1.77 707.85 D STS 7,663.96 XCC 19.16 7,644.80 C 20 MTA 1,834.03- 1,834.03- C SCA 13,262.86- 13,262.86- 3,364.40- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 20 MTT 37,021.60 XCC 92.55 36,929.05 D 19 MTT 20,321.16 XCC 50.80 20,270.36 D 18 MTT 183.58 XCC .46 183.12 D 17 MTT 379,049.99 XCC 947.62 378,102.37 D 16 MTT 117,760.00 XCC 294.40 117,465.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 NTT 63.13 XCC .16 62.97 D 20 NTT 1,064.76 XCC 2.66 1,062.10 D STS 19,779.90 XCC 49.45 19,730.45 D UTT 67,888.17 XCC 169.72 67,718.45 D ZTT 60.46 XCC .15 60.31 C 20 MTA 6,597.23- 6,597.23- C SCA 106,593.28- 106,593.28- P 19 MPP 822.50 XCC 2.06 820.44 P 18 MPP 1,056.88 XCC 2.64 1,054.24 P 17 MPP 416.42 XCC 1.04 415.38 P 16 MPP 19.72 XCC .05 19.67 P 19 MTT 8,224.91 XCC 20.56 8,204.35 P 18 MTT 4,462.35 XCC 11.16 4,451.19 P 17 MTT 922.42 XCC 2.31 920.11 P 16 MTT 44.29 XCC .11 44.18 P SPS 77.59 XCC .19 77.40 P SPS 99.48 XCC .25 99.23 P SPS 49.99 XCC .12 49.87 P STS 168.68 XCC .42 168.26 P STS 155.44 XCC .39 155.05 P STS 178.51 XCC .45 178.06 P UTT 395.74 XCC .99 394.75 545,446.45 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 19 MTT 197,286.43 XCC 493.22 196,793.21 D 18 MTT 164.56 XCC .41 164.15 D 20 MTT 473,924.03 XCC 1,184.81 472,739.22 D 20 NTT 149.21 XCC .37 148.84 D 19 NTT 171.49 XCC .43 171.06 D STS 55,219.68 XCC 138.05 55,081.63 D UTT 160.18 XCC .40 159.78 D ZTT 85.61- XCC .21- 85.40- C 20 MTA 6,202.58- 6,202.58- C SCA 14,248.69- 14,248.69- P 19 MPP 30.35 XCC .08 30.27 P 18 MPP 122.14 XCC .31 121.83 P 17 MPP 188.42 XCC .47 187.95 P 15 MPP 285.37 XCC .71 284.66 P 15 MTT 348.00 XCC .87 347.13 P 18 MTT 487.06 XCC 1.22 485.84 P 17 MTT 423.39 XCC 1.06 422.33 P 19 MTT 303.67 XCC .76 302.91 P SPS 546.54 XCC 1.37 545.17 P SPS 694.34 XCC 1.74 692.60 P SPS 897.90 XCC 2.24 895.66 P SPS 1,150.51 XCC 2.88 1,147.63 P SPS 796.22 XCC 1.99 794.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,951.96 XCC 4.88 1,947.08 P STS 1,509.44 XCC 3.77 1,505.67 P STS 1,402.98 XCC 3.51 1,399.47 P STS 1,403.05 XCC 3.51 1,399.54 P STS 796.21 XCC 1.99 794.22 P UTT 166.86 XCC .42 166.44 718,191.85 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 37,532.20- 37,532.20- 37,532.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,204,427.90 6,798.44 2,197,629.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 19 MTT 64.51 XCC .16 64.35 D 20 MTT 21.69 XCC .05 21.64 D STS 197.03 XCC .49 196.54 D UTT 244.04 XCC .61 243.43 D ZTT .78- XCC .78- C 20 MTA 13.84- 13.84- 511.34 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 20 MTT 273.45 XCC .68 272.77 D 19 MTT 197.93 XCC .49 197.44 D STS 470.92 XCC 1.18 469.74 D UTT 45.25 XCC .11 45.14 D ZTT .63- XCC .63- C 20 MTA 30.38- 30.38- P 18 MPP .01 XCC .01 P 18 MTT .05 .05 954.14 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 20 MTT 6,198.09 XCC 15.50 6,182.59 D 19 MTT 18,430.71 XCC 46.08 18,384.63 D STS 56,292.76 XCC 140.73 56,152.03 D UTT 69,728.60 XCC 174.32 69,554.28 D ZTT 222.41- XCC .56- 221.85- C 20 MTA 3,955.64- 3,955.64- C SCA 80,194.88- 80,194.88- 65,901.16 RG02 GTL AMEND #1 OTH RSA 99G2 D 20 MTT 78,130.75 XCC 195.33 77,935.42 D 19 MTT 56,550.15 XCC 141.38 56,408.77 D STS 134,552.03 XCC 336.38 134,215.65 D UTT 12,929.60 XCC 32.32 12,897.28 D ZTT 182.31- XCC .46- 181.85- C 20 MTA 8,679.03- 8,679.03- C SCA 12,072.51- 12,072.51- P 18 MPP 1.48 XCC 1.48 P 18 MTT 14.80 XCC .04 14.76 260,539.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,991.44 1,084.83 327,906.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MTA 1,955.28- 1,955.28- D 20 MPP 71.21 71.21 D 20 MTT 11,888.59 11,888.59 D 20 NPP 5.79 5.79 D 20 NTT 671.02- 671.02- D SPS 2,019.36 2,019.36 D STS 20,611.45 20,611.45 D UPT 26.87 26.87 D UTT 179.21 179.21 D ZPT 5.45 5.45 D ZTT 54.25 54.25 P 19 MPP 171.34 171.34 P 18 MPP 60.43 60.43 P 17 MPP 24.76 24.76 P 16 MPP 8.25 8.25 P 15 MPP 2.37 2.37 P 14 MPP 46.92 46.92 P 19 MTT 1,630.41 1,630.41 P 18 MTT 212.22 212.22 P 17 MTT 55.99 55.99 P 16 MTT 12.42 12.42 P 15 MTT 2.46 2.46 P 14 MTT 46.92 46.92 P 19 NPP .36 .36 P 16 NPP 2.90 2.90 P 14 NPP 3.77 3.77 P 08 NPP 22.04 22.04 P 07 NPP 2.24 2.24 P 07 NTT .92 .92 P 14 NTT 3.32 3.32 P 08 NTT 10.53 10.53 P 19 NTT 1.24 1.24 P 16 NTT 5.35 5.35 P SPS 3,106.23 3,106.23 P UPT 13.36 13.36 P UTT 13.10 13.10 P ZPT 17.09 17.09 P ZTT 31.94 31.94 37,744.76 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MTA 28,342.83- 28,342.83- D 20 MPP 1,619.21 1,619.21 D 20 MTT 273,755.84 273,755.84 D 20 NPP 23.29 23.29 D 20 NTT 9,902.36 9,902.36 D SPS 12,160.35 12,160.35 D STS 134,712.63 134,712.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 815.66 815.66 D UTT 17,485.34 17,485.34 D ZPT 51.26 51.26 D ZTT 1,541.73 1,541.73 P 19 MPP 1,283.49 1,283.49 P 18 MPP 262.06 262.06 P 17 MPP 162.79 162.79 P 16 MPP 159.97 159.97 P 15 MPP 71.91 71.91 P 14 MPP 56.60 56.60 P 13 MPP 36.88 36.88 P 04 MPP 4.82 4.82 P 19 MTT 12,784.80 12,784.80 P 18 MTT 931.26 931.26 P 17 MTT 364.19 364.19 P 16 MTT 232.47 232.47 P 15 MTT 89.29 89.29 P 14 MTT 56.60 56.60 P 13 MTT 31.30 31.30 P 04 MTT 1.73 1.73 P 19 NPP 23.78 23.78 P 18 NPP 5.15 5.15 P 17 NPP 13.63 13.63 P 15 NPP 5.33 5.33 P 13 NPP 15.49 15.49 P 11 NPP 9.98 9.98 P 09 NPP 3.27 3.27 P 05 NPP 20.97 20.97 P 17 NTT 20.94 20.94 P 15 NTT 5.25 5.25 P 13 NTT 11.70 11.70 P 11 NTT 5.61 5.61 P 09 NTT 1.55 1.55 P 05 NTT 7.49 7.49 P 19 NTT 81.24 81.24 P 18 NTT 9.12 9.12 P SPS 4,794.44 4,794.44 P UPT 368.00 368.00 P UTT 270.48 270.48 P ZPT 250.27 250.27 P ZTT 257.66 257.66 446,436.35 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MTA 56,257.25- 56,257.25- D 20 MPP 2,731.03 2,731.03 D 20 MTT 433,970.30 433,970.30 D 20 NPP 70.53 70.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT 12,398.28 12,398.28 D SPS 52,925.60 52,925.60 D STS 532,457.75 532,457.75 D UPT 4,923.02 4,923.02 D UTT 64,582.86 64,582.86 D ZPT 514.23 514.23 D ZTT 5,664.99 5,664.99 P 19 MPP 2,936.53 2,936.53 P 18 MPP 837.60 837.60 P 17 MPP 443.62 443.62 P 16 MPP 485.94 485.94 P 15 MPP 232.00 232.00 P 14 MPP 314.95 314.95 P 19 MTT 28,853.78 28,853.78 P 18 MTT 3,045.74 3,045.74 P 17 MTT 996.17 996.17 P 16 MTT 738.55 738.55 P 15 MTT 286.61 286.61 P 14 MTT 317.29 317.29 P 19 NPP 62.38 62.38 P 18 NPP 255.64 255.64 P 17 NPP 39.83 39.83 P 16 NPP 5.02 5.02 P 14 NPP .97 .97 P 13 NPP .88 .88 P 12 NPP 1.01 1.01 P 10 NPP 5.15 5.15 P 06 NPP 137.44 137.44 P 03 NPP 18.28 18.28 P 17 NTT 58.18 58.18 P 16 NTT 5.91 5.91 P 14 NTT .81 .81 P 13 NTT .66 .66 P 12 NTT .63 .63 P 10 NTT 2.75 2.75 P 06 NTT 52.81 52.81 P 03 NTT 5.84 5.84 P 19 NTT 216.33 216.33 P 18 NTT 603.16 603.16 P SPS 15,125.18 15,125.18 P UPT 72.52 72.52 P UTT 164.22 164.22 P ZPT 691.87 691.87 P ZTT 1,224.27 1,224.27 1,112,221.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MTA 7,483.37- 7,483.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MPP 612.91 612.91 D 20 MTT 28,915.32 28,915.32 D 20 NPP 18.41 18.41 D 20 NTT 4,513.25 4,513.25 D SPS 7,060.11 7,060.11 D STS 67,916.24 67,916.24 D UPT 170.71 170.71 D UTT 733.68 733.68 D ZPT 137.96 137.96 D ZTT 1,297.64 1,297.64 P 20 MPP .00 P 19 MPP 713.86 713.86 P 18 MPP 261.44 261.44 P 17 MPP 127.65 127.65 P 16 MPP 95.27 95.27 P 15 MPP 149.70 149.70 P 14 MPP 143.58 143.58 P 12 MPP .61 .61 P 11 MPP 16.89 16.89 P 20 MTT 450.70 450.70 P 19 MTT 6,921.70 6,921.70 P 18 MTT 922.52 922.52 P 17 MTT 298.77 298.77 P 16 MTT 139.31 139.31 P 15 MTT 179.60 179.60 P 14 MTT 137.48 137.48 P 12 MTT .47 .47 P 11 MTT 11.08 11.08 P 19 NPP 7.53 7.53 P 18 NPP 4.71 4.71 P 17 NPP 7.89 7.89 P 16 NPP 2.50 2.50 P 15 NPP 2.25 2.25 P 14 NPP 3.86 3.86 P 12 NPP 4.35 4.35 P 18 NTT 11.07 11.07 P 17 NTT 11.88 11.88 P 16 NTT 3.03 3.03 P 15 NTT 2.33 2.33 P 14 NTT 3.04 3.04 P 12 NTT 2.77 2.77 P 19 NTT 28.87 28.87 P SPS 5,132.65 5,132.65 P UPT 31.58 31.58 P UTT 77.69 77.69 P ZPT 345.54 345.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,109.31 1,109.31 121,256.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717,659.31 .00 1,717,659.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 19 MTT 12.52 12.52 D 20 MTT .14 .14 D 17 NTT .27- .27- D 18 NTT .41- .41- D 19 NTT .00 D STS 297.21 297.21 D ZTT 42.71 42.71 351.90 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 20 MTA .01- .01- .01- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MTA 1.07- 1.07- P 96 NTT .25 .25 .82- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 89 NTT .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MTA .10- .10- P 83 NTT .65 .65 P 84 NTT .45 .45 P 90 NTT 5.47 5.47 6.47 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 20 MTA .39- .39- P 84 NTT .46 .46 P 91 NTT .19 .19 .26 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MTA .76- .76- .76- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT .23 .23 P 88 NTT .14 .14 .37 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MTA .23- .23- P 88 NTT .29 .29 .06 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 20 MTA .05- .05- .05- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 20 MTA .01- .01- .01- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MTA 2,807.66- 2,807.66- D 20 MPP 164.07 164.07 D 20 MTT 10,392.73 10,392.73 D 20 NPP .52 .52 D 20 NTT 372.59 372.59 D SPS 2,572.90 2,572.90 D STS 25,398.31 25,398.31 D UPT 50.79 50.79 D UTT 6.55 6.55 D ZPT 6.54 6.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 161.80 161.80 P 19 MPP 205.94 205.94 P 18 MPP 62.29 62.29 P 14 MPP 12.78 12.78 P 17 MPP 64.24 64.24 P 15 MPP 14.50 14.50 P 19 MTT 2,057.88 2,057.88 P 18 MTT 220.84 220.84 P 17 MTT 169.18 169.18 P 15 MTT 18.02 18.02 P 14 MTT 12.79 12.79 P 19 NPP .25 .25 P 17 NPP 6.54 6.54 P 16 NPP 3.76 3.76 P 14 NPP 5.51 5.51 P 07 NPP 12.30 12.30 P 07 NTT 4.89 4.89 P 16 NTT 4.76 4.76 P 14 NTT 4.34 4.34 P 19 NTT .81 .81 P 17 NTT 9.99 9.99 P SPS 1,886.06 1,886.06 P UPT 6.86 6.86 P UTT 14.69 14.69 P ZPT 28.12 28.12 P ZTT 67.02 67.02 41,213.50 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MTA 2,244.22- 2,244.22- D 20 MPP 110.09 110.09 D 20 MTT 11,941.21 11,941.21 D 20 NPP .00 D 20 NTT 233.58 233.58 D SPS 3,716.87 3,716.87 D STS 38,538.20 38,538.20 D UPT 4.45 4.45 D UTT 101.16 101.16 D ZPT 35.29 35.29 D ZTT 394.70 394.70 P 19 MPP 136.09 136.09 P 18 MPP 18.67 18.67 P 17 MPP 3.10 3.10 P 16 MPP 18.61 18.61 P 15 MPP 23.33 23.33 P 15 MTT 28.92 28.92 P 17 MTT 6.73 6.73 P 16 MTT 29.07 29.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,351.78 1,351.78 P 18 MTT 54.50 54.50 P 12 NPP .97 .97 P 19 NPP .59 .59 P 18 NPP 4.23 4.23 P 12 NTT .60 .60 P 19 NTT 2.50 2.50 P 18 NTT 7.48 7.48 P SPS 1,721.53 1,721.53 P UPT 6.08 6.08 P UTT 10.03 10.03 P ZPT 35.83 35.83 P ZTT 108.32 108.32 56,400.29 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 20 MPP 106.76 106.76 D 20 MTT 5,181.11 5,181.11 D 20 NPP 19.23 19.23 D 20 NTT 1,580.82 1,580.82 D SPS 2,327.06 2,327.06 D STS 25,151.60 25,151.60 D UPT 17.92 17.92 D UTT 7,258.48- 7,258.48- D ZPT 14.92 14.92 D ZTT 125.27 125.27 P 19 MPP 87.11 87.11 P 18 MPP 3.76 3.76 P 16 MPP 12.05 12.05 P 15 MPP 28.85 28.85 P 19 MTT 870.95 870.95 P 18 MTT 14.16 14.16 P 16 MTT 18.86 18.86 P 15 MTT 35.40 35.40 P 19 NPP 1.82 1.82 P 06 NPP 6.62 6.62 P 06 NTT 2.50 2.50 P 19 NTT 6.18 6.18 P SPS 1,750.90 1,750.90 P ZPT 32.05 32.05 P ZTT 40.09 40.09 30,177.51 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MTA 18,089.05- 18,089.05- D 20 MPP 692.97 692.97 D 20 MTT 172,688.60 172,688.60 D 20 NPP 24.86 24.86 D 20 NTT 17.55- 17.55- D SPS 12,117.10 12,117.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 127,410.98 127,410.98 D UPT 248.51 248.51 D UTT 544.34 544.34 D ZPT 54.73- 54.73- D ZTT 3,076.05 3,076.05 P 19 MPP 453.03 453.03 P 18 MPP 336.70 336.70 P 17 MPP 754.19 754.19 P 16 MPP 538.51 538.51 P 15 MPP 497.11 497.11 P 14 MPP 41.25 41.25 P 19 MTT 4,523.04 4,523.04 P 18 MTT 1,195.58 1,195.58 P 17 MTT 1,614.44 1,614.44 P 16 MTT 849.92 849.92 P 15 MTT 627.39 627.39 P 14 MTT 41.26 41.26 P 19 NPP 22.71 22.71 P 18 NPP 65.20 65.20 P 17 NPP 2.20 2.20 P 11 NPP 31.37 31.37 P 19 NTT 78.15 78.15 P 18 NTT 115.41 115.41 P 17 NTT 3.60 3.60 P 11 NTT 18.08 18.08 P SPS 7,319.73 7,319.73 P UPT 16.50 16.50 P UTT 18.17 18.17 P ZPT 2.18 2.18 P ZTT 7.81 7.81 317,815.61 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MTA 4,001.77- 4,001.77- D 20 MPP 86.64 86.64 D 20 MTT 10,516.28 10,516.28 D 20 NPP 92.69 92.69 D 20 NTT 998.56 998.56 D SPS 4,479.90 4,479.90 D STS 45,113.52 45,113.52 D UPT 512.76 512.76 D UTT 3,072.68 3,072.68 D ZPT 647.05 647.05 D ZTT 7,407.34 7,407.34 P 19 MPP 30.22 30.22 P 18 MPP 18.71 18.71 P 19 MTT 302.34 302.34 P 18 MTT 66.83 66.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,083.24 2,083.24 P ZPT 2,194.67 2,194.67 P ZTT 6,328.54 6,328.54 79,950.20 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MTA 7,871.22- 7,871.22- D 20 MPP 313.30 313.30 D 20 MTT 76,775.26 76,775.26 D 20 NPP 3.44- 3.44- D 20 NTT 731.73 731.73 D SPS 5,881.12 5,881.12 D STS 60,535.29 60,535.29 D UPT 547.03 547.03 D UTT 2,770.38 2,770.38 D ZPT 40.83 40.83 D ZTT 525.41 525.41 P 19 MPP 288.15 288.15 P 18 MPP 132.15 132.15 P 17 MPP 8.26 8.26 P 16 MPP 41.58 41.58 P 15 MPP 56.24 56.24 P 15 MTT 68.58 68.58 P 17 MTT 18.56 18.56 P 16 MTT 66.53 66.53 P 19 MTT 2,880.91 2,880.91 P 18 MTT 489.13 489.13 P 16 NPP 7.53 7.53 P 19 NPP 9.01 9.01 P 18 NPP 257.56 257.56 P 16 NTT 8.85 8.85 P 19 NTT 29.06 29.06 P 18 NTT 606.43 606.43 P SPS 1,855.03 1,855.03 P UPT 12.44 12.44 P UTT 25.20 25.20 P ZPT 238.71 238.71 P ZTT 220.86 220.86 147,566.46 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MTA 35,236.09- 35,236.09- D 20 MPP 1,409.42 1,409.42 D 20 MTT 190,135.51 190,135.51 D 20 NPP 45.55 45.55 D 20 NTT 4,444.07 4,444.07 D SPS 17,347.40 17,347.40 D STS 153,877.83 153,877.83 D UPT 5,053.92 5,053.92 D UTT 16,596.46 16,596.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZPT 87.40 87.40 D ZTT 867.38 867.38 P 17 MPP 475.21 475.21 P 16 MPP 781.72 781.72 P 15 MPP 81.73 81.73 P 14 MPP 397.83 397.83 P 19 MPP 1,487.40 1,487.40 P 18 MPP 1,208.93 1,208.93 P 19 MTT 14,516.92 14,516.92 P 18 MTT 4,410.11 4,410.11 P 17 MTT 1,006.06 1,006.06 P 16 MTT 1,096.17 1,096.17 P 15 MTT 101.21 101.21 P 14 MTT 404.18 404.18 P 19 NPP 41.61 41.61 P 18 NPP 66.01 66.01 P 17 NPP 54.29 54.29 P 13 NPP 2.86 2.86 P 06 NPP 523.25 523.25 P 02 NPP 5.30 5.30 P 00 NPP 13.56 13.56 P 19 NTT 146.98 146.98 P 18 NTT 162.95 162.95 P 17 NTT 72.87 72.87 P 13 NTT 2.15 2.15 P 06 NTT 200.92 200.92 P 02 NTT 1.54 1.54 P 00 NTT 3.71 3.71 P SPS 12,929.57 12,929.57 P UPT 268.76 268.76 P UTT 204.65 204.65 P ZPT 70.15 70.15 P ZTT 164.52 164.52 395,531.97 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MTA 2.23- 2.23- D 20 MPP .00 D 20 MTT 34.96- 34.96- D 20 NPP .00 D 20 NTT .53- .53- D SPS 28.13 28.13 D STS 280.05 280.05 P 19 MPP .02 .02 P 17 MPP .16 .16 P 19 MTT .26 .26 P 17 MTT .27 .27 P SPS 80.67 80.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 351.84 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MTA 17,833.50- 17,833.50- D 20 MPP 487.05 487.05 D 20 MTT 73,058.88 73,058.88 D 20 NPP 40.42 40.42 D 20 NTT 11,158.34 11,158.34 D SPS 3,722.93 3,722.93 D STS 42,389.06 42,389.06 D UPT 109.29 109.29 D UTT 3,032.15- 3,032.15- D ZPT 57.04 57.04 D ZTT 419.56 419.56 P 17 MPP 270.43 270.43 P 16 MPP 108.26 108.26 P 15 MPP 170.64 170.64 P 14 MPP 194.93 194.93 P 19 MPP 659.19 659.19 P 18 MPP 145.67 145.67 P 19 MTT 6,670.76 6,670.76 P 18 MTT 529.03 529.03 P 17 MTT 604.46 604.46 P 16 MTT 169.16 169.16 P 15 MTT 211.55 211.55 P 14 MTT 194.93 194.93 P 19 NPP 12.23 12.23 P 18 NPP 47.57 47.57 P 10 NPP 8.67 8.67 P 19 NTT 44.54 44.54 P 18 NTT 110.76 110.76 P 10 NTT 4.64 4.64 P SPS 2,192.67 2,192.67 P UPT 9.48 9.48 P UTT 19.95 19.95 P ZPT 155.57 155.57 P ZTT 235.06 235.06 123,347.07 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MTA 8,131.31- 8,131.31- D 20 MPP 390.39 390.39 D 20 MTT 30,019.82 30,019.82 D 20 NPP .00 D 20 NTT 383.70 383.70 D SPS 5,700.23 5,700.23 D STS 59,769.19 59,769.19 D UPT 31.76 31.76 D UTT 17.48 17.48 D ZPT 7.94 7.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 78.31 78.31 P 16 MPP 183.16 183.16 P 19 MPP 207.45 207.45 P 18 MPP 26.24 26.24 P 18 MTT 56.66 56.66 P 16 MTT 219.34 219.34 P 19 MTT 2,074.35 2,074.35 P 13 NPP 44.46 44.46 P 07 NPP 117.83 117.83 P 13 NTT 33.81 33.81 P 07 NTT 46.03 46.03 P SPS 2,840.53 2,840.53 P UPT 534.81 534.81 P UTT 211.90 211.90 P ZPT 52.68 52.68 P ZTT 57.34 57.34 94,974.10 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MTA 23,343.53- 23,343.53- D 20 MPP 765.98 765.98 D 20 MTT 126,177.30 126,177.30 D 20 NPP 38.25 38.25 D 20 NTT 872.80 872.80 D SPS 13,204.24 13,204.24 D STS 125,510.89 125,510.89 D UPT 1,673.61 1,673.61 D UTT 83,705.58 83,705.58 D ZPT 116.38 116.38 D ZTT 2,170.47 2,170.47 P 19 MPP 729.02 729.02 P 18 MPP 201.03 201.03 P 17 MPP 41.90 41.90 P 16 MPP 141.13 141.13 P 15 MPP 224.33 224.33 P 14 MPP 32.59 32.59 P 19 MTT 7,241.76 7,241.76 P 18 MTT 738.94 738.94 P 17 MTT 94.09 94.09 P 16 MTT 223.67 223.67 P 15 MTT 277.59 277.59 P 14 MTT 32.59 32.59 P 19 NPP 7.84 7.84 P 14 NPP 2.77 2.77 P 18 NPP .78 .78 P 17 NPP 63.48 63.48 P 17 NTT 104.08 104.08 P 14 NTT 2.32 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 26.57 26.57 P 18 NTT 1.58 1.58 P SPS 5,212.45 5,212.45 P UPT 46.31 46.31 P UTT 95.56 95.56 P ZPT 733.50 733.50 P ZTT 1,029.41 1,029.41 348,197.26 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MTA 40,999.91- 40,999.91- D 20 MPP 182.41- 182.41- D 20 MTT 152,596.46 152,596.46 D 20 NPP 19.44 19.44 D 20 NTT 23,373.69 23,373.69 D SPS 21,520.13 21,520.13 D STS 295,191.33 295,191.33 D UPT 400.08 400.08 D UTT 1,862.01 1,862.01 D ZPT 91.69 91.69 D ZTT 692.20 692.20 P 19 MPP 851.43 851.43 P 18 MPP 487.45 487.45 P 14 MPP 37.45 37.45 P 17 MPP 41.40 41.40 P 16 MPP 43.22 43.22 P 19 MTT 8,302.84 8,302.84 P 18 MTT 1,757.73 1,757.73 P 17 MTT 90.13 90.13 P 16 MTT 53.72 53.72 P 14 MTT 37.46 37.46 P 05 NPP 66.81 66.81 P 05 NTT 23.86 23.86 P SPS 3,182.37 3,182.37 P UPT 93.85 93.85 P UTT 53.43 53.43 P ZPT 14.61 14.61 P ZTT 37.09 37.09 469,739.56 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MTA 3,515.67- 3,515.67- D 20 MPP 125.32 125.32 D 20 MTT 17,773.35 17,773.35 D 20 NPP 10.37 10.37 D 20 NTT 815.14 815.14 D SPS 3,524.37 3,524.37 D STS 35,983.70 35,983.70 D UPT 48.84 48.84 D UTT 333.26 333.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZPT 9.51 9.51 D ZTT 94.69 94.69 P 19 MPP 282.62 282.62 P 18 MPP 87.79 87.79 P 17 MPP 51.05 51.05 P 16 MPP 17.01 17.01 P 15 MPP 4.39 4.39 P 14 MPP 87.77 87.77 P 19 MTT 2,721.64 2,721.64 P 18 MTT 303.95 303.95 P 17 MTT 115.54 115.54 P 16 MTT 25.54 25.54 P 15 MTT 4.59 4.59 P 14 MTT 87.79 87.79 P 19 NPP .54 .54 P 08 NPP 62.79 62.79 P 16 NPP 5.99 5.99 P 14 NPP 7.49 7.49 P 14 NTT 6.60 6.60 P 08 NTT 29.21 29.21 P 19 NTT 1.85 1.85 P 16 NTT 11.51 11.51 P SPS 5,751.71 5,751.71 P UPT 24.97 24.97 P UTT 25.04 25.04 P ZPT 27.35 27.35 P ZTT 50.49 50.49 64,998.10 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MTA 1,058.31- 1,058.31- D 20 MPP 46.47 46.47 D 20 MTT 6,916.25 6,916.25 D 20 NPP 1.55 1.55 D 20 NTT 154.14 154.14 D SPS 2,152.03 2,152.03 D STS 22,284.46 22,284.46 D UPT 7.78 7.78 D UTT 67.14 67.14 D ZPT 46.22 46.22 D ZTT 451.89 451.89 P 19 MPP 107.13 107.13 P 18 MPP 37.19 37.19 P 14 MPP 20.27 20.27 P 17 MPP 31.35 31.35 P 16 MPP 15.74 15.74 P 19 MTT 1,023.68 1,023.68 P 18 MTT 136.17 136.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 82.79 82.79 P 16 MTT 33.39 33.39 P 14 MTT 20.28 20.28 P 19 NPP 7.17 7.17 P 19 NTT 24.63 24.63 P SPS 573.11 573.11 P UPT 3.69 3.69 P UTT 9.23 9.23 P ZPT 33.03 33.03 P ZTT 80.03 80.03 33,308.50 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 20 MPP .00 D 20 MTT .00 D 20 NPP .00 D 20 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 MTT .00 P 18 NPP .00 P 17 NPP .00 P 18 NTT .00 P 17 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 20 MPP .00 D 20 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NPP .00 D 20 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 17 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203,929.38 .00 2,203,929.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .01- .01- .01- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 20 MTA .01- .01- .01- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MTA 38,616.69- 38,616.69- D 20 MPP 2,156.59 2,156.59 D 20 MTT 269,204.35 269,204.35 D 20 NPP 26.89 26.89 D 20 NTT 13,090.87 13,090.87 D SPS 19,971.29 19,971.29 D STS 221,258.08 221,258.08 D UPT 929.62 929.62 D UTT 45,730.50 45,730.50 D ZPT 157.12 157.12 D ZTT 2,914.72 2,914.72 P 19 MPP 1,260.74 1,260.74 P 18 MPP 327.13 327.13 P 17 MPP 288.54 288.54 P 16 MPP 172.26 172.26 P 15 MPP 85.34 85.34 P 14 MPP 106.10 106.10 P 13 MPP 84.49 84.49 P 04 MPP 11.71 11.71 P 19 MTT 12,577.50 12,577.50 P 18 MTT 1,157.40 1,157.40 P 17 MTT 664.80 664.80 P 16 MTT 266.95 266.95 P 15 MTT 103.02 103.02 P 14 MTT 106.12 106.12 P 13 MTT 71.98 71.98 P 04 MTT 4.18 4.18 P 19 NPP 31.78 31.78 P 17 NPP 39.75 39.75 P 15 NPP 16.89 16.89 P 13 NPP .97 .97 P 11 NPP 15.63 15.63 P 09 NPP 3.62 3.62 P 02 NPP 4.51 4.51 P 99 NPP 1.84 1.84 P 15 NTT 16.63 16.63 P 13 NTT .67 .67 P 11 NTT 8.71 8.71 P 09 NTT 1.71 1.71 P 02 NTT 1.31 1.31 P 99 NTT .48 .48 P 19 NTT 108.22 108.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 61.33 61.33 P SPS 5,082.39 5,082.39 P UPT 184.08 184.08 P UTT 328.12 328.12 P ZPT 356.11 356.11 P ZTT 436.33 436.33 560,812.68 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MTA 15,469.89- 15,469.89- D 20 MPP 787.20 787.20 D 20 MTT 36,135.29 36,135.29 D 20 NPP 15.25 15.25 D 20 NTT 466.22 466.22 D SPS 5,474.72 5,474.72 D STS 50,792.86 50,792.86 D UPT 502.27 502.27 D UTT 39.71- 39.71- D ZPT 14.58 14.58 D ZTT 172.85- 172.85- P 19 MPP 1,077.55 1,077.55 P 18 MPP 528.18 528.18 P 17 MPP 177.01 177.01 P 16 MPP 149.37 149.37 P 15 MPP 349.47 349.47 P 14 MPP 323.27 323.27 P 11 MPP 39.75 39.75 P 19 MTT 10,386.02 10,386.02 P 18 MTT 1,790.38 1,790.38 P 17 MTT 392.73 392.73 P 16 MTT 238.03 238.03 P 15 MTT 410.06 410.06 P 14 MTT 304.77 304.77 P 11 MTT 26.07 26.07 P 19 NPP 24.17 24.17 P 18 NPP 18.07 18.07 P 16 NPP 2.09 2.09 P 15 NPP 6.52 6.52 P 02 NPP 7.62 7.62 P 18 NTT 42.03 42.03 P 16 NTT 2.30 2.30 P 15 NTT 6.84 6.84 P 02 NTT 2.27 2.27 P 19 NTT 87.80 87.80 P SPS 10,292.32 10,292.32 P UPT 67.60 67.60 P UTT 90.12 90.12 P ZPT 1,149.98 1,149.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3,932.63 3,932.63 110,430.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,243.62 .00 671,243.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MTA .03- .03- P 87 NTT 1.13 1.13 P 96 NTT .55 .55 1.65 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 20 MTA 1.66- 1.66- P 14 MPP .87 .87 P 14 MTT .87 .87 .08 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 P 87 NTT .02 .02 .02 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MTA .06- .06- .06- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MTA 4,020.58- 4,020.58- D 20 MPP 149.39 149.39 D 20 MTT 13,528.24 13,528.24 D 20 NPP 43.87 43.87 D 20 NTT 580.68 580.68 D SPS 3,502.88 3,502.88 D STS 37,373.02 37,373.02 D UPT 23.36 23.36 D UTT 121.81 121.81 D ZPT 12.29 12.29 D ZTT 122.69 122.69 P 15 MPP 61.10 61.10 P 19 MPP 261.51 261.51 P 18 MPP 28.33 28.33 P 19 MTT 2,614.82 2,614.82 P 18 MTT 101.21 101.21 P 15 MTT 74.50 74.50 P SPS 562.16 562.16 P UPT 70.30 70.30 P UTT 266.42 266.42 P ZPT 75.25 75.25 P ZTT 53.01 53.01 55,606.26 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MTA 2,853.26- 2,853.26- D 20 MPP 411.88 411.88 D 20 MTT 21,063.77 21,063.77 D 20 NPP .00 D 20 NTT 262.12 262.12 D SPS 1,732.72 1,732.72 D STS 19,390.21 19,390.21 D UPT 50.55 50.55 D UTT 268.87 268.87 D ZPT 20.62 20.62 D ZTT 204.49 204.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 138.93 138.93 P 04 MPP 35.68 35.68 P 19 MTT 1,388.74 1,388.74 P 04 MTT 12.75 12.75 P 98 NPP 5.24 5.24 P 98 NTT 1.26 1.26 P SPS 346.31 346.31 P ZPT 1.81 1.81 P ZTT 6.48 6.48 42,489.17 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MTA 338.19- 338.19- D 20 MPP 34.46 34.46 D 20 MTT 952.60 952.60 D 20 NPP .00 D 20 NTT 11.02- 11.02- D SPS 475.93 475.93 D STS 5,172.60 5,172.60 D UPT 1.27 1.27 D UTT 2.19 2.19 P 19 MPP 35.27 35.27 P 18 MPP 17.82 17.82 P 17 MPP 4.80 4.80 P 16 MPP .85 .85 P 19 MTT 352.23 352.23 P 18 MTT 59.06 59.06 P 17 MTT 10.45 10.45 P 16 MTT 1.04 1.04 P 15 NPP 3.20 3.20 P 15 NTT 3.34 3.34 P SPS 490.45 490.45 7,268.35 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MTA 4,972.97- 4,972.97- D 20 MPP 263.80 263.80 D 20 MTT 29,647.91 29,647.91 D 20 NPP .00 D 20 NTT 2,703.14 2,703.14 D SPS 957.05 957.05 D STS 14,084.41 14,084.41 D UPT 51.53 51.53 D UTT 33,320.19 33,320.19 P 19 MPP 110.21 110.21 P 18 MPP 28.88 28.88 P 17 MPP 64.86 64.86 P 14 MPP 11.87 11.87 P 14 MTT 11.88 11.88 P 18 MTT 86.07 86.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 174.70 174.70 P 19 MTT 1,101.42 1,101.42 P SPS 561.47 561.47 78,206.42 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MTA 10,257.12- 10,257.12- D 20 MPP 451.77 451.77 D 20 MTT 66,822.50 66,822.50 D 20 NPP 3.43 3.43 D 20 NTT 7,095.40 7,095.40 D SPS 6,190.26 6,190.26 D STS 68,816.88 68,816.88 D UPT 350.56 350.56 D UTT 374.13 374.13 D ZPT 147.93 147.93 D ZTT 2,634.07 2,634.07 P 19 MPP 562.18 562.18 P 18 MPP 93.05 93.05 P 17 MPP 262.92 262.92 P 16 MPP 53.38 53.38 P 15 MPP 19.14 19.14 P 14 MPP 81.02 81.02 P 13 MPP 4.55 4.55 P 19 MTT 5,583.89 5,583.89 P 18 MTT 332.21 332.21 P 17 MTT 574.97 574.97 P 16 MTT 81.97 81.97 P 15 MTT 22.41 22.41 P 14 MTT 81.03 81.03 P 13 MTT 3.38 3.38 P 19 NPP 41.67 41.67 P 11 NPP 27.38 27.38 P 17 NPP 58.30 58.30 P 15 NPP 12.68 12.68 P 15 NTT 12.49 12.49 P 11 NTT 15.25 15.25 P 19 NTT 142.07 142.07 P 17 NTT 92.42 92.42 P SPS 1,614.50 1,614.50 P UPT 42.32 42.32 P UTT 28.60 28.60 P ZPT 283.52 283.52 P ZTT 455.51 455.51 153,212.62 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MTA 7,120.33- 7,120.33- D 20 MPP 185.05 185.05 D 20 MTT 17,973.67 17,973.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NPP 6.01 6.01 D 20 NTT 459.91 459.91 D SPS 4,055.71 4,055.71 D STS 34,904.84 34,904.84 D UPT 278.21 278.21 D UTT 1,042.08 1,042.08 D ZPT 11.15 11.15 D ZTT 116.42 116.42 P 19 MPP 353.06 353.06 P 18 MPP 479.65 479.65 P 17 MPP 81.02 81.02 P 16 MPP 142.72 142.72 P 15 MPP 127.59 127.59 P 14 MPP 319.40 319.40 P 19 MTT 3,444.97 3,444.97 P 18 MTT 1,586.16 1,586.16 P 17 MTT 181.27 181.27 P 16 MTT 231.07 231.07 P 15 MTT 154.62 154.62 P 14 MTT 293.98 293.98 P 16 NPP 2.88 2.88 P 18 NPP 22.97 22.97 P 18 NTT 53.41 53.41 P 16 NTT 3.16 3.16 P SPS 2,932.43 2,932.43 P UPT 91.79 91.79 P UTT 120.95 120.95 P ZPT 25.89 25.89 P ZTT 51.65 51.65 62,613.36 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MTA 2.41- 2.41- D 20 MPP .00 D 20 MTT .00 D 20 NPP .00 D 20 NTT 1.26- 1.26- D SPS .00 D STS .36 .36 P 19 MPP .00 P 19 MTT .00 P SPS 139.06 139.06 135.75 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MTA 8,844.69- 8,844.69- D 20 MPP 496.13 496.13 D 20 MTT 26,810.11 26,810.11 D 20 NPP 15.99 15.99 D 20 NTT 134.33 134.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 4,142.66 4,142.66 D STS 44,076.39 44,076.39 D UPT 21.38 21.38 D UTT 2,244.07- 2,244.07- D ZPT 13.31 13.31 D ZTT 530.29- 530.29- P 19 MPP 517.11 517.11 P 18 MPP 126.05 126.05 P 17 MPP 90.86 90.86 P 16 MPP 19.95 19.95 P 15 MPP 289.86 289.86 P 14 MPP 90.64 90.64 P 11 MPP 42.34 42.34 P 19 MTT 4,851.48 4,851.48 P 18 MTT 464.25 464.25 P 17 MTT 201.34 201.34 P 16 MTT 31.72 31.72 P 15 MTT 337.50 337.50 P 14 MTT 90.64 90.64 P 11 MTT 27.77 27.77 P 02 NPP 29.73 29.73 P 19 NPP 27.92 27.92 P 19 NTT 101.42 101.42 P 02 NTT 8.86 8.86 P SPS 6,146.46 6,146.46 P ZPT 1,319.01 1,319.01 P ZTT 4,593.86 4,593.86 83,500.02 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 20 MPP .00 D 20 MTT .00 D SPS .00 D STS .00 P 19 MPP .00 P 19 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 20 MPP .00 D 20 MTT .00 D 20 NPP .00 D 20 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 17 MPP .00 P 19 MPP .00 P 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MTA 1,340.54- 1,340.54- D 20 MPP 51.83 51.83 D 20 MTT 13,174.44 13,174.44 D 20 NPP .65 .65 D 20 NTT 15.49- 15.49- D SPS 3,062.82 3,062.82 D STS 32,905.44 32,905.44 D UPT 7.16 7.16 D UTT 134.55 134.55 D ZPT .58 .58 D ZTT 263.80 263.80 P 17 MPP 19.14 19.14 P 19 MPP 37.64 37.64 P 18 MPP 136.85 136.85 P 19 MTT 376.04 376.04 P 18 MTT 493.73 493.73 P 17 MTT 41.72 41.72 P SPS 388.76 388.76 49,739.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,772.76 .00 532,772.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 20 MTT 11,396.70 11,396.70 D 19 MTT 5,082.78 5,082.78 D 18 MTT 250.61 250.61 D 17 MTT 200.09 200.09 D 16 MTT 44.33 44.33 D 15 MTT 18.11 18.11 D 14 MTT 2.76- 2.76- D 13 MTT .83 .83 D 12 MTT 11.06 11.06 D 08 MTT .00 D 02 MTT .14 .14 D 01 MTT .05 .05 D 20 NTT 904.33 904.33 D 19 NTT 238.35 238.35 D 18 NTT 22.73 22.73 D 17 NTT 12.37 12.37 D 16 NTT .06 .06 D 15 NTT .71- .71- D 14 NTT .27- .27- D 13 NTT 1.24- 1.24- D 12 NTT 2.78 2.78 D 11 NTT .09- .09- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 2.87 2.87 D STS 29,513.16 29,513.16 D UTT 3,128.80 3,128.80 D ZTT 426.14 426.14 C 20 MTA 3,686.36- 3,686.36- P 19 MPP 143.98 143.98 P 18 MPP 79.42 79.42 P 17 MPP 63.83 63.83 P 16 MPP 32.11 32.11 P 15 MPP 37.71 37.71 P 14 MPP 41.13 41.13 P 13 MPP 3.74 3.74 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 04 MPP .69 .69 P 03 MPP .06 .06 P 97 MPP 1.26 1.26 P 19 MTT 1,439.63 1,439.63 P 18 MTT 444.16 444.16 P 17 MTT 197.80 197.80 P 16 MTT 55.88 55.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 48.80 48.80 P 14 MTT 42.76 42.76 P 13 MTT 7.10 7.10 P 12 MTT .22 .22 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .24 .24 P 03 MTT .02 .02 P 97 MTT .32 .32 P 19 NTT 4.97 4.97 P 18 NTT 12.95 12.95 P 17 NTT 25.31 25.31 P 16 NTT 6.42 6.42 P 15 NTT .95 .95 P 14 NTT .89 .89 P 13 NTT 2.35 2.35 P 12 NTT .25 .25 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .27 .27 P 08 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 3.90 3.90 P 05 NTT .85 .85 P 04 NTT 1.29 1.29 P 03 NTT 1.31 1.31 P 02 NTT .16 .16 P 01 NTT 3.54 3.54 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .23 .23 P 96 NTT .16 .16 P 94 NTT .03 .03 P 93 NTT .11 .11 P 91 NTT .08 .08 P 90 NTT .17 .17 P 89 NTT .00 P 88 NTT .15 .15 P 87 NTT .18 .18 P 86 NTT .08 .08 P 84 NTT .33 .33 P UTT 31.81 31.81 P ZTT 121.24 121.24 50,426.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,426.35 .00 50,426.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 20 MTT 155,246.75 155,246.75 D 19 MTT 65,737.56 65,737.56 D 18 MTT 3,175.36 3,175.36 D 17 MTT 2,387.35 2,387.35 D 16 MTT 509.05 509.05 D 15 MTT 155.32 155.32 D 14 MTT 20.75- 20.75- D 13 MTT 6.10 6.10 D 12 MTT 101.75 101.75 D 08 MTT .00 D 02 MTT 1.28 1.28 D 01 MTT .44 .44 D 20 NTT 12,318.86 12,318.86 D 19 NTT 3,082.68 3,082.68 D 18 NTT 288.00 288.00 D 17 NTT 147.48 147.48 D 16 NTT .77 .77 D 15 NTT 6.16- 6.16- D 14 NTT 2.07- 2.07- D 13 NTT 9.14- 9.14- D 12 NTT 25.62 25.62 D 11 NTT 1.03- 1.03- D 10 NTT .30- .30- D 09 NTT .00 D 07 NTT 36.85 36.85 D STS 402,030.66 402,030.66 D UTT 42,620.75 42,620.75 D ZTT 5,804.80 5,804.80 C 20 MTA 47,312.80- 47,312.80- P 19 MPP 1,862.07 1,862.07 P 18 MPP 1,006.38 1,006.38 P 17 MPP 761.61 761.61 P 16 MPP 368.61 368.61 P 15 MPP 323.49 323.49 P 14 MPP 309.45 309.45 P 13 MPP 27.44 27.44 P 12 MPP .20 .20 P 11 MPP .00 P 10 MPP .03 .03 P 04 MPP 7.81 7.81 P 03 MPP .63 .63 P 97 MPP 9.54 9.54 P 19 MTT 18,619.25 18,619.25 P 18 MTT 5,627.80 5,627.80 P 17 MTT 2,360.14 2,360.14 P 16 MTT 641.68 641.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 418.64 418.64 P 14 MTT 321.63 321.63 P 13 MTT 52.19 52.19 P 12 MTT 2.04 2.04 P 11 MTT .00 P 10 MTT .31 .31 P 04 MTT 2.80 2.80 P 03 MTT .22 .22 P 97 MTT 2.47 2.47 P 19 NTT 64.24 64.24 P 18 NTT 164.11 164.11 P 17 NTT 301.96 301.96 P 16 NTT 73.72 73.72 P 15 NTT 8.07 8.07 P 14 NTT 6.66 6.66 P 13 NTT 17.32 17.32 P 12 NTT 2.24 2.24 P 11 NTT .35 .35 P 10 NTT 1.17 1.17 P 09 NTT 3.24 3.24 P 08 NTT 1.83 1.83 P 07 NTT 1.74 1.74 P 06 NTT 50.63 50.63 P 05 NTT 10.48 10.48 P 04 NTT 14.69 14.69 P 03 NTT 13.57 13.57 P 02 NTT 1.44 1.44 P 01 NTT 29.32 29.32 P 00 NTT 1.60 1.60 P 99 NTT .00 P 98 NTT .35 .35 P 97 NTT 1.69 1.69 P 96 NTT 1.18 1.18 P 94 NTT .19 .19 P 93 NTT .82 .82 P 91 NTT .56 .56 P 90 NTT 1.27 1.27 P 89 NTT .00 P 88 NTT .91 .91 P 87 NTT .64 .64 P 86 NTT .25 .25 P 84 NTT 1.16 1.16 P UTT 411.25 411.25 P ZTT 1,567.71 1,567.71 681,807.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,807.97 .00 681,807.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 20 MTT 9,110.22 9,110.22 D 19 MTT 3,869.64 3,869.64 D 18 MTT 185.21 185.21 D 17 MTT 143.03 143.03 D 16 MTT 31.23 31.23 D 15 MTT 9.76 9.76 D 14 MTT 1.33- 1.33- D 13 MTT .40 .40 D 12 MTT 7.05 7.05 D 08 MTT .00 D 02 MTT .10 .10 D 01 MTT .04 .04 D 20 NTT 722.90 722.90 D 19 NTT 181.46 181.46 D 18 NTT 16.80 16.80 D 17 NTT 8.84 8.84 D 16 NTT .05 .05 D 15 NTT .39- .39- D 14 NTT .13- .13- D 13 NTT .61- .61- D 12 NTT 1.78 1.78 D 11 NTT .07- .07- D 10 NTT .03- .03- D 09 NTT .00 D 07 NTT 2.70 2.70 D STS 23,592.04 23,592.04 D UTT 2,501.08 2,501.08 D ZTT 340.63 340.63 C 20 MTA 2,784.61- 2,784.61- P 19 MPP 109.62 109.62 P 18 MPP 58.70 58.70 P 17 MPP 45.63 45.63 P 16 MPP 22.61 22.61 P 15 MPP 20.33 20.33 P 14 MPP 19.77 19.77 P 13 MPP 1.81 1.81 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP .54 .54 P 03 MPP .04 .04 P 19 MTT 1,096.02 1,096.02 P 18 MTT 328.26 328.26 P 17 MTT 141.40 141.40 P 16 MTT 39.37 39.37 P 15 MTT 26.32 26.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.55 20.55 P 13 MTT 3.45 3.45 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .19 .19 P 03 MTT .02 .02 P 19 NTT 3.78 3.78 P 18 NTT 9.57 9.57 P 17 NTT 18.09 18.09 P 16 NTT 4.52 4.52 P 15 NTT .51 .51 P 14 NTT .42 .42 P 13 NTT 1.14 1.14 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .23 .23 P 08 NTT .13 .13 P 07 NTT .13 .13 P 06 NTT 3.69 3.69 P 05 NTT .72 .72 P 04 NTT 1.01 1.01 P 03 NTT .98 .98 P 02 NTT .11 .11 P 01 NTT 2.35 2.35 P 00 NTT .13 .13 P UTT 24.23 24.23 P ZTT 92.27 92.27 40,036.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,036.88 .00 40,036.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 20 MTT 117,683.60 117,683.60 D 19 MTT 50,257.47 50,257.47 D 18 MTT 2,435.28 2,435.28 D 17 MTT 1,873.92 1,873.92 D 16 MTT 402.14 402.14 D 15 MTT 122.56 122.56 D 14 MTT 16.46- 16.46- D 13 MTT 4.90 4.90 D 12 MTT 82.37 82.37 D 08 MTT .00 D 02 MTT 1.15 1.15 D 01 MTT .40 .40 D 20 NTT 9,338.21 9,338.21 D 19 NTT 2,356.76 2,356.76 D 18 NTT 220.88 220.88 D 17 NTT 115.76 115.76 D 16 NTT .60 .60 D 15 NTT 4.86- 4.86- D 14 NTT 1.64- 1.64- D 13 NTT 7.33- 7.33- D 12 NTT 20.74 20.74 D 11 NTT .83- .83- D 10 NTT .24- .24- D 09 NTT .00 D 07 NTT 32.48 32.48 D STS 304,756.23 304,756.23 D UTT 32,308.34 32,308.34 D ZTT 4,400.29 4,400.29 C 20 MTA 36,223.15- 36,223.15- P 19 MPP 1,423.58 1,423.58 P 18 MPP 771.82 771.82 P 17 MPP 597.82 597.82 P 16 MPP 291.20 291.20 P 15 MPP 255.26 255.26 P 14 MPP 245.38 245.38 P 13 MPP 22.02 22.02 P 12 MPP .16 .16 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 6.92 6.92 P 03 MPP .56 .56 P 97 MPP 9.67 9.67 P 19 MTT 14,234.73 14,234.73 P 18 MTT 4,316.11 4,316.11 P 17 MTT 1,852.56 1,852.56 P 16 MTT 506.93 506.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 330.32 330.32 P 14 MTT 255.05 255.05 P 13 MTT 41.88 41.88 P 12 MTT 1.64 1.64 P 11 MTT .00 P 10 MTT .26 .26 P 04 MTT 2.47 2.47 P 03 MTT .19 .19 P 97 MTT 2.50 2.50 P 19 NTT 49.12 49.12 P 18 NTT 125.86 125.86 P 17 NTT 237.02 237.02 P 16 NTT 58.24 58.24 P 15 NTT 6.37 6.37 P 14 NTT 5.28 5.28 P 13 NTT 13.90 13.90 P 12 NTT 1.82 1.82 P 11 NTT .28 .28 P 10 NTT .96 .96 P 09 NTT 2.72 2.72 P 08 NTT 1.59 1.59 P 07 NTT 1.53 1.53 P 06 NTT 44.95 44.95 P 05 NTT 9.23 9.23 P 04 NTT 13.00 13.00 P 03 NTT 12.16 12.16 P 02 NTT 1.30 1.30 P 01 NTT 27.02 27.02 P 00 NTT 1.53 1.53 P 99 NTT .00 P 98 NTT .36 .36 P 97 NTT 1.71 1.71 P 96 NTT 1.22 1.22 P 94 NTT .20 .20 P 93 NTT .84 .84 P 91 NTT .58 .58 P 90 NTT 1.31 1.31 P 89 NTT .00 P 88 NTT 1.01 1.01 P 87 NTT .77 .77 P 86 NTT .33 .33 P 84 NTT 1.46 1.46 P UTT 314.40 314.40 P ZTT 1,198.59 1,198.59 517,465.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,465.28 .00 517,465.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 20 MTT 62,056.36 62,056.36 D 19 MTT 26,766.72 26,766.72 D 18 MTT 1,316.34 1,316.34 D 17 MTT 1,028.18 1,028.18 D 16 MTT 224.74 224.74 D 15 MTT 69.18 69.18 D 14 MTT 9.30- 9.30- D 13 MTT 2.80 2.80 D 12 MTT 47.70 47.70 D 08 MTT .00 D 02 MTT .67 .67 D 01 MTT .24 .24 D 20 NTT 4,924.19 4,924.19 D 19 NTT 1,255.19 1,255.19 D 18 NTT 119.39 119.39 D 17 NTT 63.52 63.52 D 16 NTT .34 .34 D 15 NTT 2.74- 2.74- D 14 NTT .93- .93- D 13 NTT 4.19- 4.19- D 12 NTT 12.01 12.01 D 11 NTT .49- .49- D 10 NTT .15- .15- D 09 NTT .00 D 07 NTT 22.00 22.00 D STS 160,702.65 160,702.65 D UTT 17,036.68 17,036.68 D ZTT 2,320.33 2,320.33 C 20 MTA 19,374.98- 19,374.98- P 19 MPP 758.20 758.20 P 18 MPP 417.20 417.20 P 17 MPP 328.01 328.01 P 16 MPP 162.74 162.74 P 15 MPP 144.07 144.07 P 14 MPP 138.56 138.56 P 13 MPP 12.57 12.57 P 12 MPP .10 .10 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 4.03 4.03 P 03 MPP .31 .31 P 97 MPP 5.89 5.89 P 19 MTT 7,581.30 7,581.30 P 18 MTT 2,333.00 2,333.00 P 17 MTT 1,016.47 1,016.47 P 16 MTT 283.28 283.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 186.45 186.45 P 14 MTT 144.02 144.02 P 13 MTT 23.92 23.92 P 12 MTT .96 .96 P 11 MTT .00 P 10 MTT .15 .15 P 04 MTT 1.44 1.44 P 03 MTT .12 .12 P 97 MTT 1.53 1.53 P 19 NTT 26.16 26.16 P 18 NTT 68.02 68.02 P 17 NTT 130.05 130.05 P 16 NTT 32.55 32.55 P 15 NTT 3.59 3.59 P 14 NTT 2.98 2.98 P 13 NTT 7.93 7.93 P 12 NTT 1.05 1.05 P 11 NTT .16 .16 P 10 NTT .57 .57 P 09 NTT 1.68 1.68 P 08 NTT 1.00 1.00 P 07 NTT 1.04 1.04 P 06 NTT 29.30 29.30 P 05 NTT 5.61 5.61 P 04 NTT 7.58 7.58 P 03 NTT 6.85 6.85 P 02 NTT .75 .75 P 01 NTT 15.99 15.99 P 00 NTT .91 .91 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT 1.04 1.04 P 96 NTT .75 .75 P 94 NTT .13 .13 P 93 NTT .54 .54 P 91 NTT .36 .36 P 90 NTT .76 .76 P 89 NTT .00 P 88 NTT .50 .50 P 87 NTT .36 .36 P 86 NTT .14 .14 P 84 NTT .61 .61 P UTT 167.47 167.47 P ZTT 638.31 638.31 273,275.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,275.74 .00 273,275.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 48,753.67 48,753.67 D UTT 5,168.56 5,168.56 D ZTT 703.94 703.94 P UTT 51.44 51.44 P ZTT 196.14 196.14 54,873.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 20 MTT 48,264.02 48,264.02 D 19 MTT 21,228.84 21,228.84 D 18 MTT 1,002.91 1,002.91 D 17 MTT 938.33 938.33 D 16 MTT 207.53 207.53 D 15 MTT 63.54 63.54 D 14 MTT 7.85- 7.85- D 13 MTT 1.59 1.59 D 12 MTT 25.64 25.64 D 08 MTT .00 D 02 MTT .26 .26 D 01 MTT .09 .09 D 20 NTT 3,829.76 3,829.76 D 19 NTT 995.50 995.50 D 18 NTT 90.96 90.96 D 17 NTT 57.97 57.97 D 16 NTT .31 .31 D 15 NTT 2.52- 2.52- D 14 NTT .78- .78- D 13 NTT 2.39- 2.39- D 12 NTT 6.46 6.46 D 11 NTT .25- .25- D 10 NTT .07- .07- D 09 NTT .00 D 07 NTT 9.05 9.05 C 20 MTA 15,319.72- 15,319.72- P 19 MPP 601.32 601.32 P 18 MPP 317.85 317.85 P 17 MPP 299.35 299.35 P 16 MPP 150.27 150.27 P 15 MPP 132.34 132.34 P 14 MPP 117.06 117.06 P 13 MPP 7.17 7.17 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .00 P 04 MPP 1.69 1.69 P 03 MPP .14 .14 P 97 MPP 1.77 1.77 P 19 MTT 6,012.78 6,012.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,777.49 1,777.49 P 17 MTT 927.63 927.63 P 16 MTT 261.61 261.61 P 15 MTT 171.27 171.27 P 14 MTT 121.67 121.67 P 13 MTT 13.62 13.62 P 12 MTT .51 .51 P 11 MTT .00 P 10 MTT .07 .07 P 04 MTT .60 .60 P 03 MTT .05 .05 P 97 MTT .45 .45 P 16 NTT 30.06 30.06 P 15 NTT 3.31 3.31 P 14 NTT 2.52 2.52 P 13 NTT 4.52 4.52 P 12 NTT .56 .56 P 11 NTT .08 .08 P 10 NTT .27 .27 P 09 NTT .74 .74 P 08 NTT .43 .43 P 07 NTT .42 .42 P 06 NTT 11.83 11.83 P 05 NTT 2.06 2.06 P 04 NTT 3.18 3.18 P 03 NTT 3.02 3.02 P 02 NTT .30 .30 P 01 NTT 6.21 6.21 P 00 NTT .32 .32 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .31 .31 P 96 NTT .21 .21 P 94 NTT .02 .02 P 93 NTT .13 .13 P 91 NTT .08 .08 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .13 .13 P 87 NTT .10 .10 P 86 NTT .04 .04 P 84 NTT .19 .19 P 83 NTT .26 .26 P 19 NTT 20.74 20.74 P 18 NTT 51.84 51.84 P 17 NTT 118.69 118.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72,568.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,442.51 .00 127,442.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 120,279.91 120,279.91 D UTT 12,751.32 12,751.32 D ZTT 1,736.69 1,736.69 P UTT 124.27 124.27 P ZTT 473.67 473.67 135,365.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 20 MTT 33,190.49 33,190.49 D 19 MTT 13,962.28 13,962.28 D 18 MTT 687.27 687.27 D 17 MTT 515.91 515.91 D 16 MTT 109.16 109.16 D 15 MTT 34.05 34.05 D 14 MTT 4.61- 4.61- D 13 MTT 1.09 1.09 D 12 MTT 18.22 18.22 D 08 MTT .00 D 02 MTT .39 .39 D 01 MTT .15 .15 D 20 NTT 2,633.67 2,633.67 D 19 NTT 654.75 654.75 D 18 NTT 62.34 62.34 D 17 NTT 31.87 31.87 D 16 NTT .16 .16 D 15 NTT 1.35- 1.35- D 14 NTT .46- .46- D 13 NTT 1.62- 1.62- D 12 NTT 4.59 4.59 D 11 NTT .18- .18- D 10 NTT .05- .05- D 09 NTT .00 D 07 NTT 7.61 7.61 C 20 MTA 10,105.84- 10,105.84- P 19 MPP 395.50 395.50 P 18 MPP 217.82 217.82 P 17 MPP 164.58 164.58 P 16 MPP 79.05 79.05 P 15 MPP 70.91 70.91 P 14 MPP 68.79 68.79 P 13 MPP 4.89 4.89 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.13 2.13 P 03 MPP .20 .20 P 97 MPP 3.87 3.87 P 19 MTT 3,954.62 3,954.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,218.08 1,218.08 P 17 MTT 510.03 510.03 P 16 MTT 137.60 137.60 P 15 MTT 91.75 91.75 P 14 MTT 71.49 71.49 P 13 MTT 9.30 9.30 P 12 MTT .36 .36 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .76 .76 P 03 MTT .07 .07 P 97 MTT 1.01 1.01 P 16 NTT 15.81 15.81 P 15 NTT 1.77 1.77 P 14 NTT 1.48 1.48 P 13 NTT 3.09 3.09 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .22 .22 P 09 NTT .61 .61 P 08 NTT .35 .35 P 07 NTT .36 .36 P 06 NTT 11.28 11.28 P 05 NTT 2.28 2.28 P 04 NTT 3.99 3.99 P 03 NTT 4.29 4.29 P 02 NTT .44 .44 P 01 NTT 9.98 9.98 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .14 .14 P 97 NTT .69 .69 P 96 NTT .50 .50 P 94 NTT .09 .09 P 93 NTT .37 .37 P 91 NTT .27 .27 P 90 NTT .61 .61 P 89 NTT .00 P 88 NTT .43 .43 P 87 NTT .30 .30 P 86 NTT .13 .13 P 84 NTT .58 .58 P 83 NTT .80 .80 P 19 NTT 13.65 13.65 P 18 NTT 35.51 35.51 P 17 NTT 65.25 65.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48,979.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,344.99 .00 184,344.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTA .17- .17- P 86 NTT .07 .07 P 84 NTT .26 .26 P 83 NTT .36 .36 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 43,514.38 43,514.38 D UTT 4,613.12 4,613.12 D ZTT 628.29 628.29 P UTT 45.12 45.12 P ZTT 172.05 172.05 48,972.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 20 MTT 24,828.68 24,828.68 D 19 MTT 10,621.99 10,621.99 D 18 MTT 526.16 526.16 D 17 MTT 406.91 406.91 D 16 MTT 87.38 87.38 D 15 MTT 26.84 26.84 D 14 MTT 3.60- 3.60- D 13 MTT .83 .83 D 12 MTT 13.73 13.73 D 08 MTT .00 D 02 MTT .27 .27 D 01 MTT .10 .10 D 20 NTT 1,970.16 1,970.16 D 19 NTT 498.10 498.10 D 18 NTT 47.72 47.72 D 17 NTT 25.14 25.14 D 16 NTT .14 .14 D 15 NTT 1.06- 1.06- D 14 NTT .36- .36- D 13 NTT 1.24- 1.24- D 12 NTT 3.45 3.45 D 11 NTT .14- .14- D 10 NTT .04- .04- D 09 NTT .00 D 07 NTT 5.39 5.39 C 20 MTA 7,697.76- 7,697.76- P 19 MPP 300.87 300.87 P 18 MPP 166.76 166.76 P 17 MPP 129.81 129.81 P 16 MPP 63.27 63.27 P 15 MPP 55.91 55.91 P 14 MPP 53.64 53.64 P 13 MPP 3.72 3.72 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .00 P 04 MPP 1.48 1.48 P 03 MPP .13 .13 P 97 MPP 2.48 2.48 P 19 MTT 3,008.53 3,008.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 932.54 932.54 P 17 MTT 402.27 402.27 P 16 MTT 110.15 110.15 P 15 MTT 72.36 72.36 P 14 MTT 55.75 55.75 P 13 MTT 7.08 7.08 P 12 MTT .28 .28 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .53 .53 P 03 MTT .04 .04 P 97 MTT .64 .64 P 16 NTT 12.65 12.65 P 15 NTT 1.39 1.39 P 14 NTT 1.16 1.16 P 13 NTT 2.35 2.35 P 12 NTT .30 .30 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .43 .43 P 08 NTT .25 .25 P 07 NTT .26 .26 P 06 NTT 7.83 7.83 P 05 NTT 1.62 1.62 P 04 NTT 2.78 2.78 P 03 NTT 2.90 2.90 P 02 NTT .30 .30 P 01 NTT 6.62 6.62 P 00 NTT .38 .38 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .44 .44 P 96 NTT .31 .31 P 94 NTT .05 .05 P 93 NTT .22 .22 P 91 NTT .15 .15 P 90 NTT .36 .36 P 89 NTT .00 P 88 NTT .27 .27 P 87 NTT .20 .20 P 86 NTT .08 .08 P 84 NTT .36 .36 P 83 NTT .49 .49 P 19 NTT 10.38 10.38 P 18 NTT 27.20 27.20 P 17 NTT 51.47 51.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,860.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,833.54 .00 85,833.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 119,765.39 119,765.39 D UTT 12,696.77 12,696.77 D ZTT 1,729.26 1,729.26 P UTT 123.15 123.15 P ZTT 469.41 469.41 134,783.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT 7.56 7.56 D 08 MTT .00 D 02 MTT .14 .14 D 01 MTT .06 .06 D 12 NTT 1.91 1.91 D 11 NTT .08- .08- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 2.98 2.98 C 20 MTA 7.09- 7.09- P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP .80 .80 P 03 MPP .07 .07 P 97 MPP 1.24 1.24 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .29 .29 P 03 MTT .03 .03 P 97 MTT .32 .32 P 09 NTT .25 .25 P 08 NTT .15 .15 P 07 NTT .14 .14 P 06 NTT 4.36 4.36 P 05 NTT .87 .87 P 04 NTT 1.50 1.50 P 03 NTT 1.59 1.59 P 02 NTT .16 .16 P 01 NTT 3.63 3.63 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .22 .22 P 96 NTT .15 .15 P 94 NTT .03 .03 P 93 NTT .10 .10 P 91 NTT .08 .08 P 90 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .09 .09 P 86 NTT .03 .03 P 84 NTT .16 .16 P 83 NTT .21 .21 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .09 .09 22.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,806.94 .00 134,806.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 115,098.13 115,098.13 D UTT 12,201.98 12,201.98 D ZTT 1,661.86 1,661.86 P UTT 119.99 119.99 P ZTT 457.37 457.37 129,539.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 20 MTT 77,722.16 77,722.16 D 19 MTT 33,019.01 33,019.01 D 18 MTT 1,631.94 1,631.94 D 17 MTT 1,218.45 1,218.45 D 16 MTT 257.59 257.59 D 15 MTT 77.54 77.54 D 14 MTT 10.37- 10.37- D 13 MTT 2.28 2.28 D 12 MTT 37.36 37.36 D 08 MTT .00 D 02 MTT .48 .48 D 01 MTT .16 .16 D 20 NTT 6,167.27 6,167.27 D 19 NTT 1,548.39 1,548.39 D 18 NTT 148.01 148.01 D 17 NTT 75.27 75.27 D 16 NTT .38 .38 D 15 NTT 3.08- 3.08- D 14 NTT 1.03- 1.03- D 13 NTT 3.42- 3.42- D 12 NTT 9.41 9.41 D 11 NTT .37- .37- D 10 NTT .11- .11- D 09 NTT .00 D 07 NTT 13.09 13.09 C 20 MTA 23,863.54- 23,863.54- P 19 MPP 935.30 935.30 P 18 MPP 517.22 517.22 P 17 MPP 388.71 388.71 P 16 MPP 186.53 186.53 P 15 MPP 161.49 161.49 P 14 MPP 154.55 154.55 P 13 MPP 10.26 10.26 P 12 MPP .07 .07 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 3.19 3.19 P 03 MPP .27 .27 P 97 MPP 2.61 2.61 P 19 MTT 9,352.18 9,352.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,892.33 2,892.33 P 17 MTT 1,204.56 1,204.56 P 16 MTT 324.70 324.70 P 15 MTT 208.99 208.99 P 14 MTT 160.65 160.65 P 13 MTT 19.52 19.52 P 12 MTT .75 .75 P 11 MTT .00 P 10 MTT .11 .11 P 04 MTT 1.14 1.14 P 03 MTT .09 .09 P 97 MTT .67 .67 P 16 NTT 37.30 37.30 P 15 NTT 4.03 4.03 P 14 NTT 3.32 3.32 P 13 NTT 6.47 6.47 P 12 NTT .82 .82 P 11 NTT .12 .12 P 10 NTT .42 .42 P 09 NTT 1.13 1.13 P 08 NTT .63 .63 P 07 NTT .61 .61 P 06 NTT 18.67 18.67 P 05 NTT 3.60 3.60 P 04 NTT 6.00 6.00 P 03 NTT 5.75 5.75 P 02 NTT .55 .55 P 01 NTT 11.10 11.10 P 00 NTT .56 .56 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .46 .46 P 96 NTT .32 .32 P 94 NTT .04 .04 P 93 NTT .19 .19 P 91 NTT .11 .11 P 90 NTT .21 .21 P 89 NTT .00 P 88 NTT .09 .09 P 87 NTT .05 .05 P 86 NTT .02 .02 P 84 NTT .07 .07 P 83 NTT .11 .11 P 19 NTT 32.27 32.27 P 18 NTT 84.34 84.34 P 17 NTT 154.12 154.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114,946.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,485.68 .00 244,485.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 13,472.17 13,472.17 D UTT 1,428.23 1,428.23 D ZTT 194.52 194.52 P UTT 14.10 14.10 P ZTT 53.76 53.76 15,162.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 20 MTT 34,428.77 34,428.77 D 19 MTT 12,314.76 12,314.76 D 18 MTT 391.77 391.77 D 17 MTT 266.75 266.75 D 16 MTT 45.28 45.28 D 15 MTT 11.30 11.30 D 14 MTT 1.14- 1.14- D 13 MTT .13 .13 D 12 MTT 2.12 2.12 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 20 NTT 2,731.93 2,731.93 D 19 NTT 577.48 577.48 D 18 NTT 35.53 35.53 D 17 NTT 16.48 16.48 D 16 NTT .07 .07 D 15 NTT .45- .45- D 14 NTT .12- .12- D 13 NTT .19- .19- D 12 NTT .53 .53 D 11 NTT .02- .02- D 10 NTT .01- .01- D 09 NTT .00 D 07 NTT .70 .70 C 20 MTA 8,214.18- 8,214.18- P 19 MPP 348.82 348.82 P 18 MPP 124.16 124.16 P 17 MPP 85.10 85.10 P 16 MPP 32.79 32.79 P 15 MPP 23.54 23.54 P 14 MPP 17.10 17.10 P 13 MPP .57 .57 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .17 .17 P 03 MPP .01 .01 P 97 MPP .28 .28 P 19 MTT 3,487.98 3,487.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 694.35 694.35 P 17 MTT 263.72 263.72 P 16 MTT 57.08 57.08 P 15 MTT 30.47 30.47 P 14 MTT 17.76 17.76 P 13 MTT 1.08 1.08 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .06 .06 P 03 MTT .01 .01 P 97 MTT .08 .08 P 16 NTT 6.56 6.56 P 15 NTT .59 .59 P 14 NTT .37 .37 P 13 NTT .36 .36 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .99 .99 P 05 NTT .19 .19 P 04 NTT .32 .32 P 03 NTT .33 .33 P 02 NTT .03 .03 P 01 NTT .73 .73 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .02 .02 P 19 NTT 12.03 12.03 P 18 NTT 20.24 20.24 P 17 NTT 33.74 33.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47,869.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,032.50 .00 63,032.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTA .22- .22- P 86 NTT .09 .09 P 84 NTT .35 .35 P 83 NTT .44 .44 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTA .03- .03- P 86 NTT .02 .02 P 84 NTT .05 .05 P 83 NTT .07 .07 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 1,155.59 1,155.59 D UTT 122.51 122.51 D ZTT 16.69 16.69 P UTT 1.19 1.19 P ZTT 4.55 4.55 1,300.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 20 MTT 580.33 580.33 D 19 MTT 215.12 215.12 D 18 MTT 11.76 11.76 D 17 MTT 221.69 221.69 D 16 MTT 2.47 2.47 D 15 MTT .75 .75 D 14 MTT .11- .11- D 13 MTT .48 .48 D 12 MTT .37 .37 D 08 MTT .00 D 02 MTT .01 .01 D 01 MTT .00 D 20 NTT 46.05 46.05 D 19 NTT 10.09 10.09 D 18 NTT 1.07 1.07 D 17 NTT 13.69 13.69 D 16 NTT .00 D 15 NTT .02- .02- D 14 NTT .01- .01- D 13 NTT .72- .72- D 12 NTT .09 .09 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 07 NTT .09 .09 C 20 MTA 304.16- 304.16- P 19 MPP 6.10 6.10 P 18 MPP 3.73 3.73 P 17 MPP 70.73 70.73 P 16 MPP 1.79 1.79 P 15 MPP 1.57 1.57 P 14 MPP 1.52 1.52 P 13 MPP 2.17 2.17 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .02 .02 P 03 MPP .00 P 97 MPP .04 .04 P 19 MTT 60.93 60.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 20.84 20.84 P 17 MTT 219.16 219.16 P 16 MTT 3.12 3.12 P 15 MTT 2.02 2.02 P 14 MTT 1.58 1.58 P 13 MTT 4.13 4.13 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 .01 P 16 NTT .36 .36 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT 1.37 1.37 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .18 .18 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .01 .01 P 83 NTT .02 .02 P 19 NTT .21 .21 P 18 NTT .61 .61 P 17 NTT 28.04 28.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530.43 .00 2,530.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 127,976.57 127,976.57 D UTT 13,567.27 13,567.27 D ZTT 1,847.81 1,847.81 P UTT 123.03 123.03 P ZTT 468.96 468.96 143,983.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 20 MTT 14,058.98 14,058.98 D 19 MTT 5,914.40 5,914.40 D 18 MTT 294.13 294.13 D 17 MTT 8.84 8.84 D 16 MTT 48.15 48.15 D 15 MTT 15.02 15.02 D 14 MTT 2.05- 2.05- D 13 MTT .02 .02 D 12 MTT 8.01 8.01 D 08 MTT .00 D 02 MTT .17 .17 D 01 MTT .07 .07 D 20 NTT 1,115.58 1,115.58 D 19 NTT 277.35 277.35 D 18 NTT 26.68 26.68 D 17 NTT .55 .55 D 16 NTT .08 .08 D 15 NTT .60- .60- D 14 NTT .20- .20- D 13 NTT .04- .04- D 12 NTT 2.02 2.02 D 11 NTT .09- .09- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 3.51 3.51 C 20 MTA 4,155.64- 4,155.64- P 19 MPP 167.53 167.53 P 18 MPP 93.22 93.22 P 17 MPP 2.82 2.82 P 16 MPP 34.87 34.87 P 15 MPP 31.28 31.28 P 14 MPP 30.62 30.62 P 13 MPP .10 .10 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .97 .97 P 03 MPP .09 .09 P 97 MPP 1.44 1.44 P 19 MTT 1,675.17 1,675.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 521.29 521.29 P 17 MTT 8.73 8.73 P 16 MTT 60.70 60.70 P 15 MTT 40.48 40.48 P 14 MTT 31.83 31.83 P 13 MTT .19 .19 P 12 MTT .16 .16 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .34 .34 P 03 MTT .03 .03 P 97 MTT .37 .37 P 16 NTT 6.97 6.97 P 15 NTT .78 .78 P 14 NTT .66 .66 P 13 NTT .07 .07 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .10 .10 P 09 NTT .26 .26 P 08 NTT .15 .15 P 07 NTT .17 .17 P 06 NTT 5.23 5.23 P 05 NTT 1.05 1.05 P 04 NTT 1.81 1.81 P 03 NTT 1.91 1.91 P 02 NTT .19 .19 P 01 NTT 4.21 4.21 P 00 NTT .24 .24 P 99 NTT .00 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT .00 P 94 NTT .03 .03 P 93 NTT .13 .13 P 91 NTT .08 .08 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .07 .07 P 86 NTT .02 .02 P 84 NTT .11 .11 P 83 NTT .14 .14 P 19 NTT 5.78 5.78 P 18 NTT 15.20 15.20 P 17 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,364.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,348.04 .00 164,348.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 249,744.96 249,744.96 D UTT 26,476.39 26,476.39 D ZTT 3,606.00 3,606.00 P UTT 255.74 255.74 P ZTT 974.84 974.84 281,057.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 20 MTT 113,105.62 113,105.62 D 19 MTT 48,868.47 48,868.47 D 18 MTT 2,482.65 2,482.65 D 17 MTT 1,904.01 1,904.01 D 16 MTT 416.71 416.71 D 15 MTT 129.20 129.20 D 14 MTT 17.29- 17.29- D 13 MTT 3.93 3.93 D 12 MTT 64.61 64.61 D 08 MTT .00 D 02 MTT 1.36 1.36 D 01 MTT .50 .50 D 20 NTT 8,974.95 8,974.95 D 19 NTT 2,291.62 2,291.62 D 18 NTT 225.17 225.17 D 17 NTT 117.62 117.62 D 16 NTT .62 .62 D 15 NTT 5.12- 5.12- D 14 NTT 1.72- 1.72- D 13 NTT 5.88- 5.88- D 12 NTT 16.27 16.27 D 11 NTT .65- .65- D 10 NTT .19- .19- D 09 NTT .00 D 07 NTT 26.66 26.66 C 20 MTA 35,615.01- 35,615.01- P 19 MPP 1,384.24 1,384.24 P 18 MPP 786.84 786.84 P 17 MPP 607.41 607.41 P 16 MPP 301.74 301.74 P 15 MPP 269.07 269.07 P 14 MPP 257.71 257.71 P 13 MPP 17.67 17.67 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 7.53 7.53 P 03 MPP .69 .69 P 97 MPP 11.65 11.65 P 19 MTT 13,841.32 13,841.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4,400.09 4,400.09 P 17 MTT 1,882.31 1,882.31 P 16 MTT 525.28 525.28 P 15 MTT 348.21 348.21 P 14 MTT 267.87 267.87 P 13 MTT 33.60 33.60 P 12 MTT 1.30 1.30 P 11 MTT .00 P 10 MTT .20 .20 P 04 MTT 2.69 2.69 P 03 MTT .25 .25 P 97 MTT 3.01 3.01 P 16 NTT 60.35 60.35 P 15 NTT 6.72 6.72 P 14 NTT 5.54 5.54 P 13 NTT 11.14 11.14 P 12 NTT 1.43 1.43 P 11 NTT .21 .21 P 10 NTT .74 .74 P 09 NTT 2.06 2.06 P 08 NTT 1.22 1.22 P 07 NTT 1.25 1.25 P 06 NTT 39.55 39.55 P 05 NTT 8.09 8.09 P 04 NTT 14.14 14.14 P 03 NTT 14.92 14.92 P 02 NTT 1.53 1.53 P 01 NTT 33.60 33.60 P 00 NTT 1.90 1.90 P 99 NTT .00 P 98 NTT .43 .43 P 97 NTT 2.06 2.06 P 96 NTT 1.48 1.48 P 94 NTT .25 .25 P 93 NTT 1.04 1.04 P 91 NTT .73 .73 P 90 NTT 1.67 1.67 P 89 NTT .00 P 88 NTT 1.26 1.26 P 87 NTT .97 .97 P 86 NTT .41 .41 P 84 NTT 1.95 1.95 P 83 NTT 2.72 2.72 P 19 NTT 47.76 47.76 P 18 NTT 128.31 128.31 P 17 NTT 240.83 240.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 168,571.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,629.13 .00 449,629.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,688.02 2,688.02 D UTT 284.97 284.97 D ZTT 38.81 38.81 P UTT 2.81 2.81 P ZTT 10.80 10.80 3,025.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 20 MTT 26,913.05 26,913.05 D 19 MTT 10,346.45 10,346.45 D 18 MTT 463.06 463.06 D 17 MTT 339.43 339.43 D 16 MTT 70.88 70.88 D 15 MTT 22.05 22.05 D 14 MTT 2.95- 2.95- D 13 MTT .64 .64 D 12 MTT 10.18 10.18 D 08 MTT .00 D 02 MTT .40 .40 D 01 MTT .00 D 20 NTT 2,135.56 2,135.56 D 19 NTT 485.19 485.19 D 18 NTT 42.00 42.00 D 17 NTT 20.97 20.97 D 16 NTT .11 .11 D 15 NTT .88- .88- D 14 NTT .30- .30- D 13 NTT .97- .97- D 12 NTT 2.56 2.56 D 11 NTT .09- .09- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT .72 .72 C 20 MTA 7,378.70- 7,378.70- P 19 MPP 293.07 293.07 P 18 MPP 146.76 146.76 P 17 MPP 108.29 108.29 P 16 MPP 51.33 51.33 P 15 MPP 45.92 45.92 P 14 MPP 43.96 43.96 P 13 MPP 2.90 2.90 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 04 MPP .04 .04 P 03 MPP .00 P 97 MPP .07 .07 P 19 MTT 2,930.49 2,930.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 820.70 820.70 P 17 MTT 335.57 335.57 P 16 MTT 89.34 89.34 P 15 MTT 59.43 59.43 P 14 MTT 45.69 45.69 P 13 MTT 5.52 5.52 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .02 .02 P 16 NTT 10.27 10.27 P 15 NTT 1.14 1.14 P 14 NTT .95 .95 P 13 NTT 1.83 1.83 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .15 .15 P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .54 .54 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .07 .07 P 02 NTT .45 .45 P 01 NTT .15 .15 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .02 .02 P 83 NTT .01 .01 P 19 NTT 10.11 10.11 P 18 NTT 23.93 23.93 P 17 NTT 42.93 42.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38,541.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,567.26 .00 41,567.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTA .38- .38- P 86 NTT .15 .15 P 84 NTT .68 .68 P 83 NTT .96 .96 1.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.41 .00 1.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 102,398.11 102,398.11 D UTT 10,855.60 10,855.60 D ZTT 1,478.49 1,478.49 P UTT 107.96 107.96 P ZTT 411.51 411.51 115,251.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 20 MTT 70,064.72 70,064.72 D 19 MTT 29,793.81 29,793.81 D 18 MTT 1,471.83 1,471.83 D 17 MTT 1,093.62 1,093.62 D 16 MTT 225.10 225.10 D 15 MTT 68.02 68.02 D 14 MTT 9.05- 9.05- D 13 MTT 2.01 2.01 D 12 MTT 32.70 32.70 D 08 MTT .00 D 02 MTT .50 .50 D 01 MTT .17 .17 D 20 NTT 5,559.65 5,559.65 D 19 NTT 1,397.14 1,397.14 D 18 NTT 133.49 133.49 D 17 NTT 67.56 67.56 D 16 NTT .34 .34 D 15 NTT 2.69- 2.69- D 14 NTT .90- .90- D 13 NTT 3.00- 3.00- D 12 NTT 8.24 8.24 D 11 NTT .33- .33- D 10 NTT .10- .10- D 09 NTT .00 D 07 NTT 12.52 12.52 C 20 MTA 21,511.70- 21,511.70- P 19 MPP 843.94 843.94 P 18 MPP 466.47 466.47 P 17 MPP 348.89 348.89 P 16 MPP 162.99 162.99 P 15 MPP 141.68 141.68 P 14 MPP 134.99 134.99 P 13 MPP 9.00 9.00 P 12 MPP .07 .07 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.58 2.58 P 03 MPP .22 .22 P 97 MPP 3.99 3.99 P 19 MTT 8,438.68 8,438.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,608.58 2,608.58 P 17 MTT 1,081.15 1,081.15 P 16 MTT 283.75 283.75 P 15 MTT 183.34 183.34 P 14 MTT 140.31 140.31 P 13 MTT 17.12 17.12 P 12 MTT .65 .65 P 11 MTT .00 P 10 MTT .10 .10 P 04 MTT .93 .93 P 03 MTT .08 .08 P 97 MTT 1.03 1.03 P 16 NTT 32.60 32.60 P 15 NTT 3.54 3.54 P 14 NTT 2.90 2.90 P 13 NTT 5.68 5.68 P 12 NTT .72 .72 P 11 NTT .11 .11 P 10 NTT .38 .38 P 09 NTT 1.05 1.05 P 08 NTT .60 .60 P 07 NTT .59 .59 P 06 NTT 17.33 17.33 P 05 NTT 3.22 3.22 P 04 NTT 4.86 4.86 P 03 NTT 4.91 4.91 P 02 NTT .57 .57 P 01 NTT 11.40 11.40 P 00 NTT .62 .62 P 99 NTT .00 P 98 NTT .14 .14 P 97 NTT .70 .70 P 96 NTT .50 .50 P 94 NTT .08 .08 P 93 NTT .33 .33 P 91 NTT .21 .21 P 90 NTT .44 .44 P 89 NTT .00 P 88 NTT .26 .26 P 87 NTT .21 .21 P 86 NTT .07 .07 P 84 NTT .29 .29 P 83 NTT .37 .37 P 19 NTT 29.12 29.12 P 18 NTT 76.06 76.06 P 17 NTT 138.33 138.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 103,612.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,864.06 .00 218,864.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 713,081.26 713,081.26 D UTT 75,596.38 75,596.38 D ZTT 10,295.97 10,295.97 P UTT 725.85 725.85 P ZTT 2,766.95 2,766.95 802,466.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 20 MTT 131,083.02 131,083.02 D 19 MTT 55,309.39 55,309.39 D 18 MTT 2,733.49 2,733.49 D 17 MTT 2,083.78 2,083.78 D 16 MTT 448.36 448.36 D 15 MTT 137.69 137.69 D 14 MTT 18.75- 18.75- D 13 MTT 4.26 4.26 D 12 MTT 70.03 70.03 D 08 MTT .00 D 02 MTT 1.02 1.02 D 01 MTT .37 .37 D 20 NTT 10,401.46 10,401.46 D 19 NTT 2,593.66 2,593.66 D 18 NTT 247.93 247.93 D 17 NTT 128.73 128.73 D 16 NTT .67 .67 D 15 NTT 5.46- 5.46- D 14 NTT 1.87- 1.87- D 13 NTT 6.39- 6.39- D 12 NTT 17.63 17.63 D 11 NTT .71- .71- D 10 NTT .20- .20- D 09 NTT .00 D 07 NTT 26.06 26.06 C 20 MTA 40,087.80- 40,087.80- P 19 MPP 1,566.69 1,566.69 P 18 MPP 866.34 866.34 P 17 MPP 664.76 664.76 P 16 MPP 324.67 324.67 P 15 MPP 286.77 286.77 P 14 MPP 279.44 279.44 P 13 MPP 19.18 19.18 P 12 MPP .14 .14 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 6.35 6.35 P 03 MPP .54 .54 P 97 MPP 8.02 8.02 P 19 MTT 15,665.62 15,665.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4,844.66 4,844.66 P 17 MTT 2,060.03 2,060.03 P 16 MTT 565.19 565.19 P 15 MTT 371.11 371.11 P 14 MTT 290.44 290.44 P 13 MTT 36.48 36.48 P 12 MTT 1.40 1.40 P 11 MTT .00 P 10 MTT .21 .21 P 04 MTT 2.26 2.26 P 03 MTT .19 .19 P 97 MTT 2.08 2.08 P 16 NTT 64.93 64.93 P 15 NTT 7.16 7.16 P 14 NTT 6.02 6.02 P 13 NTT 12.11 12.11 P 12 NTT 1.54 1.54 P 11 NTT .23 .23 P 10 NTT .80 .80 P 09 NTT 2.19 2.19 P 08 NTT 1.23 1.23 P 07 NTT 1.23 1.23 P 06 NTT 37.04 37.04 P 05 NTT 7.20 7.20 P 04 NTT 11.93 11.93 P 03 NTT 11.76 11.76 P 02 NTT 1.15 1.15 P 01 NTT 24.83 24.83 P 00 NTT 1.38 1.38 P 99 NTT .00 P 98 NTT .30 .30 P 97 NTT 1.42 1.42 P 96 NTT .98 .98 P 94 NTT .15 .15 P 93 NTT .67 .67 P 91 NTT .45 .45 P 90 NTT 1.02 1.02 P 89 NTT .00 P 88 NTT .79 .79 P 87 NTT .61 .61 P 86 NTT .33 .33 P 84 NTT 1.49 1.49 P 83 NTT 2.00 2.00 P 19 NTT 54.05 54.05 P 18 NTT 141.27 141.27 P 17 NTT 263.57 263.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193,690.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,157.20 .00 996,157.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 148,874.74 148,874.74 D UTT 15,782.76 15,782.76 D ZTT 2,149.55 2,149.55 P UTT 156.92 156.92 P ZTT 598.05 598.05 167,562.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 20 MTT 69,265.03 69,265.03 D 19 MTT 28,295.38 28,295.38 D 18 MTT 1,522.48 1,522.48 D 17 MTT 1,289.34 1,289.34 D 16 MTT 271.52 271.52 D 15 MTT 84.18 84.18 D 14 MTT 11.80- 11.80- D 13 MTT 2.61 2.61 D 12 MTT 44.04 44.04 D 08 MTT .00 D 02 MTT .64 .64 D 01 MTT .17 .17 D 07 NTT 13.01 13.01 D 09 NTT .00 D 10 NTT .11- .11- D 11 NTT .38- .38- D 12 NTT 11.09 11.09 D 13 NTT 3.91- 3.91- D 14 NTT 1.17- 1.17- D 15 NTT 3.34- 3.34- D 16 NTT .41 .41 D 17 NTT 79.66 79.66 D 18 NTT 138.08 138.08 D 19 NTT 1,326.88 1,326.88 D 20 NTT 5,496.19 5,496.19 C 20 MTA 21,194.51- 21,194.51- P 19 MPP 801.49 801.49 P 18 MPP 482.52 482.52 P 17 MPP 411.33 411.33 P 16 MPP 196.62 196.62 P 15 MPP 175.32 175.32 P 14 MPP 176.00 176.00 P 13 MPP 11.74 11.74 P 12 MPP .08 .08 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.21 2.21 P 03 MPP .20 .20 P 97 MPP 3.82 3.82 P 19 MTT 8,014.27 8,014.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,698.34 2,698.34 P 17 MTT 1,274.65 1,274.65 P 16 MTT 342.26 342.26 P 15 MTT 226.90 226.90 P 14 MTT 182.93 182.93 P 13 MTT 22.34 22.34 P 12 MTT .88 .88 P 11 MTT .00 P 10 MTT .11 .11 P 04 MTT .79 .79 P 03 MTT .07 .07 P 97 MTT .99 .99 P 83 NTT 1.20 1.20 P 84 NTT .89 .89 P 86 NTT .22 .22 P 87 NTT .18 .18 P 88 NTT .25 .25 P 89 NTT .00 P 90 NTT .32 .32 P 91 NTT .15 .15 P 93 NTT .24 .24 P 94 NTT .07 .07 P 96 NTT .45 .45 P 97 NTT .68 .68 P 98 NTT .14 .14 P 99 NTT .00 P 00 NTT .51 .51 P 01 NTT 11.19 11.19 P 02 NTT .73 .73 P 03 NTT 4.20 4.20 P 04 NTT 4.15 4.15 P 05 NTT 3.37 3.37 P 06 NTT 17.19 17.19 P 07 NTT .61 .61 P 08 NTT .66 .66 P 09 NTT 1.15 1.15 P 10 NTT .43 .43 P 11 NTT .13 .13 P 12 NTT .97 .97 P 13 NTT 7.41 7.41 P 14 NTT 3.78 3.78 P 15 NTT 4.37 4.37 P 16 NTT 39.32 39.32 P 17 NTT 163.08 163.08 P 18 NTT 78.68 78.68 P 19 NTT 27.65 27.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102,025.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,587.75 .00 269,587.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .12- .12- .12- DA10 BARSTOW UNIF JDI S08 001 C 20 MTA .04- .04- .04- DA14 CENTRAL ELEM JDT S09 001 C 20 MTA .06- .06- P 87 NTT 1.78 1.78 P 96 NTT .62 .62 2.34 DA20 COLTON UNIF JFC S13 001 P 89 NTT .00 .00 DA50 RIALTO UNIF JQS S74 001 C 20 MTA .38- .38- .38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .01- .01- P 93 NTT .03 .03 .02 DA32 HESPERIA UNIF JIJ S28 001 C 20 MTA .01- .01- P 93 NTT .12 .12 .11 DA58 SNOWLINE UNIF JMW S54 001 P 87 NTT .07 .07 .07 DA66 VICTOR HIGH JPI S68 001 C 20 MTA .10- .10- .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 20 MTA .01- .01- P 87 NTT .02 .02 P 96 NTT .00 P 97 NTT .01 .01 .02 DA26 FONTANA UNIF JHK S22 001 C 20 MTA .02- .02- P 90 NTT .08 .08 .06 DA32 HESPERIA UNIF JIJ S28 001 C 20 MTA .01- .01- P 93 NTT .05 .05 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .01- .01- .01- DA54 SAN BERNARDINO UNIF JRK S76 053 C 20 MTA .44- .44- P 94 NTT .00 P 97 NTT .03 .03 P 98 NTT .03 .03 .38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39- .00 .39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 89 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C 20 MTA .05- .05- P 90 NTT .30 .30 .25 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .01 .01 P 88 NTT .02 .02 .03 DA50 RIALTO UNIF JHK S22 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS 249 JHI S21 101 P 86 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 93 NTT .01 .01 .01 DA32 HESPERIA JIJ S28 001 P 93 NTT .01 .01 .01 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 P 84 NTT .01 .01 .01 DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 P 83 NTT .01 .01 P 84 NTT .01 .01 .02 DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 108.51 108.51 108.51 GA01 GENERAL TAX LEVY JBE S03 001 D STS 221,743.29 221,743.29 D UTT 23,507.83 23,507.83 D ZTT 3,201.69 3,201.69 P UTT 228.05 228.05 P ZTT 869.44 869.44 249,550.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 20 MTT 80,920.72 80,920.72 D 19 MTT 33,936.17 33,936.17 D 18 MTT 1,638.89 1,638.89 D 17 MTT 1,232.34 1,232.34 D 16 MTT 260.31 260.31 D 15 MTT 80.23 80.23 D 14 MTT 10.88- 10.88- D 13 MTT 2.49 2.49 D 12 MTT 41.18 41.18 D 08 MTT .00 D 02 MTT .76 .76 D 01 MTT .25 .25 D 20 NTT 6,421.08 6,421.08 D 19 NTT 1,591.39 1,591.39 D 18 NTT 148.65 148.65 D 17 NTT 76.13 76.13 D 16 NTT .39 .39 D 15 NTT 3.18- 3.18- D 14 NTT 1.09- 1.09- D 13 NTT 3.72- 3.72- D 12 NTT 10.37 10.37 D 11 NTT .43- .43- D 10 NTT .13- .13- D 09 NTT .00 D 07 NTT 16.81 16.81 C 20 MTA 24,442.32- 24,442.32- P 19 MPP 961.28 961.28 P 18 MPP 519.42 519.42 P 17 MPP 393.14 393.14 P 16 MPP 188.49 188.49 P 15 MPP 167.09 167.09 P 14 MPP 162.10 162.10 P 13 MPP 11.18 11.18 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 3.89 3.89 P 03 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.34 6.34 P 19 MTT 9,611.95 9,611.95 P 18 MTT 2,904.66 2,904.66 P 17 MTT 1,218.29 1,218.29 P 16 MTT 328.13 328.13 P 15 MTT 216.23 216.23 P 14 MTT 168.49 168.49 P 13 MTT 21.26 21.26 P 12 MTT .83 .83 P 11 MTT .00 P 10 MTT .13 .13 P 04 MTT 1.39 1.39 P 03 MTT .12 .12 P 97 MTT 1.64 1.64 P 16 NTT 37.70 37.70 P 15 NTT 4.17 4.17 P 14 NTT 3.49 3.49 P 13 NTT 7.05 7.05 P 12 NTT .91 .91 P 11 NTT .14 .14 P 10 NTT .49 .49 P 09 NTT 1.38 1.38 P 08 NTT .80 .80 P 07 NTT .80 .80 P 06 NTT 23.44 23.44 P 05 NTT 4.53 4.53 P 04 NTT 7.31 7.31 P 03 NTT 7.35 7.35 P 02 NTT .84 .84 P 01 NTT 16.72 16.72 P 00 NTT .93 .93 P 99 NTT .00 P 98 NTT .25 .25 P 97 NTT 1.12 1.12 P 96 NTT .75 .75 P 94 NTT .13 .13 P 93 NTT .56 .56 P 91 NTT .38 .38 P 90 NTT .83 .83 P 89 NTT .00 P 88 NTT .58 .58 P 87 NTT .40 .40 P 19 NTT 33.17 33.17 P 18 NTT 84.70 84.70 P 17 NTT 155.87 155.87 119,199.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,858.50 .00 368,858.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 19,335.01 19,335.01 D UTT 2,049.77 2,049.77 D ZTT 279.17 279.17 P UTT 20.34 20.34 P ZTT 77.48 77.48 21,761.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .54 .54 D 08 MTT .00 D 02 MTT .00 D 01 MTT .00 D 12 NTT .14 .14 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 07 NTT .20 .20 C 20 MTA 4.05- 4.05- P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .05 .05 P 03 MPP .01 .01 P 97 MPP .14 .14 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .03 .03 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .32 .32 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .01 .01 P 01 NTT .25 .25 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .03 .03 P 83 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 1.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,759.97 .00 21,759.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 51,964.89 51,964.89 D UTT 5,509.00 5,509.00 D ZTT 750.31 750.31 P UTT 55.77 55.77 P ZTT 212.56 212.56 58,492.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 20 MTT 35,580.60 35,580.60 D 19 MTT 14,582.22 14,582.22 D 18 MTT 691.30 691.30 D 17 MTT 518.05 518.05 D 16 MTT 108.74 108.74 D 15 MTT 32.64 32.64 D 14 MTT 4.35- 4.35- D 13 MTT 1.01 1.01 D 12 MTT 16.67 16.67 D 08 MTT .00 D 02 MTT .34 .34 D 01 MTT .13 .13 D 20 NTT 2,823.32 2,823.32 D 19 NTT 683.82 683.82 D 18 NTT 62.70 62.70 D 17 NTT 32.00 32.00 D 16 NTT .17 .17 D 15 NTT 1.29- 1.29- D 14 NTT .43- .43- D 13 NTT 1.51- 1.51- D 12 NTT 4.19 4.19 D 11 NTT .18- .18- D 10 NTT .05- .05- D 09 NTT .00 D 07 NTT 7.42 7.42 C 20 MTA 10,479.33- 10,479.33- P 19 MPP 413.05 413.05 P 18 MPP 219.10 219.10 P 17 MPP 165.27 165.27 P 16 MPP 78.74 78.74 P 15 MPP 67.97 67.97 P 14 MPP 64.91 64.91 P 13 MPP 4.52 4.52 P 12 MPP .03 .03 P 11 MPP .00 P 10 MPP .00 P 04 MPP 1.87 1.87 P 03 MPP .16 .16 P 97 MPP 3.39 3.39 P 19 MTT 4,130.21 4,130.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,225.22 1,225.22 P 17 MTT 512.15 512.15 P 16 MTT 137.08 137.08 P 15 MTT 87.96 87.96 P 14 MTT 67.46 67.46 P 13 MTT 8.59 8.59 P 12 MTT .33 .33 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .67 .67 P 03 MTT .06 .06 P 97 MTT .88 .88 P 17 NTT 65.53 65.53 P 16 NTT 15.75 15.75 P 15 NTT 1.70 1.70 P 14 NTT 1.40 1.40 P 13 NTT 2.85 2.85 P 12 NTT .37 .37 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .58 .58 P 08 NTT .34 .34 P 07 NTT .35 .35 P 06 NTT 10.56 10.56 P 05 NTT 2.10 2.10 P 04 NTT 3.50 3.50 P 03 NTT 3.62 3.62 P 02 NTT .38 .38 P 01 NTT 8.50 8.50 P 00 NTT .49 .49 P 99 NTT .00 P 98 NTT .12 .12 P 97 NTT .60 .60 P 96 NTT .44 .44 P 94 NTT .08 .08 P 93 NTT .35 .35 P 91 NTT .25 .25 P 90 NTT .57 .57 P 89 NTT .00 P 88 NTT .45 .45 P 87 NTT .35 .35 P 86 NTT .15 .15 P 84 NTT .73 .73 P 83 NTT 1.02 1.02 P 19 NTT 14.25 14.25 P 18 NTT 35.73 35.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 52,021.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,513.77 .00 110,513.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 D UWT 622.16- 622.16- 622.16- GA01 GENERAL TAX LEVY JCR S06 001 D STS 154,921.48 154,921.48 D UTT 16,423.79 16,423.79 D ZTT 2,236.86 2,236.86 P UTT 160.20 160.20 P ZTT 610.69 610.69 174,353.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 20 MTT 13,031.18 13,031.18 D 19 MTT 5,603.04 5,603.04 D 18 MTT 281.69 281.69 D 17 MTT 212.06 212.06 D 16 MTT 43.96 43.96 D 15 MTT 14.21 14.21 D 14 MTT 1.95- 1.95- D 13 MTT .45 .45 D 12 MTT 7.64 7.64 D 08 MTT .00 D 02 MTT .17 .17 D 01 MTT .07 .07 D 07 NTT 3.33 3.33 D 09 NTT .00 D 10 NTT .03- .03- D 11 NTT .08- .08- D 12 NTT 1.93 1.93 D 13 NTT .68- .68- D 14 NTT .19- .19- D 15 NTT .57- .57- D 16 NTT .06 .06 D 17 NTT 13.10 13.10 D 18 NTT 25.55 25.55 D 19 NTT 262.74 262.74 D 20 NTT 1,034.03 1,034.03 C 20 MTA 4,067.84- 4,067.84- P 19 MPP 158.71 158.71 P 18 MPP 89.27 89.27 P 17 MPP 67.65 67.65 P 16 MPP 31.83 31.83 P 15 MPP 29.61 29.61 P 14 MPP 29.07 29.07 P 13 MPP 2.06 2.06 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP .93 .93 P 03 MPP .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.67 1.67 P 19 MTT 1,586.98 1,586.98 P 18 MTT 499.23 499.23 P 17 MTT 209.64 209.64 P 16 MTT 55.41 55.41 P 15 MTT 38.31 38.31 P 14 MTT 30.22 30.22 P 13 MTT 3.91 3.91 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .33 .33 P 03 MTT .03 .03 P 97 MTT .43 .43 P 83 NTT .37 .37 P 84 NTT .28 .28 P 86 NTT .05 .05 P 87 NTT .14 .14 P 88 NTT .17 .17 P 89 NTT .00 P 90 NTT .24 .24 P 91 NTT .10 .10 P 93 NTT .14 .14 P 94 NTT .04 .04 P 96 NTT .21 .21 P 97 NTT .29 .29 P 98 NTT .06 .06 P 99 NTT .00 P 00 NTT .25 .25 P 01 NTT 4.38 4.38 P 02 NTT .19 .19 P 03 NTT 1.85 1.85 P 04 NTT 1.75 1.75 P 05 NTT .96 .96 P 06 NTT 4.78 4.78 P 07 NTT .15 .15 P 08 NTT .16 .16 P 09 NTT .27 .27 P 10 NTT .10 .10 P 11 NTT .03 .03 P 12 NTT .16 .16 P 13 NTT 1.30 1.30 P 14 NTT .62 .62 P 15 NTT .74 .74 P 16 NTT 6.37 6.37 P 17 NTT 26.82 26.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 14.56 14.56 P 19 NTT 5.47 5.47 19,372.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,103.32 .00 193,103.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 26.66 26.66 D UWT 2,723.00 2,723.00 2,749.66 GA01 GENERAL TAX LEVY JEI S10 001 D STS 926,920.42 926,920.42 D UTT 98,266.27 98,266.27 D ZTT 13,383.52 13,383.52 P UTT 952.32 952.32 P ZTT 3,630.28 3,630.28 1,043,152.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 20 MTT 156,002.52 156,002.52 D 19 MTT 65,708.69 65,708.69 D 18 MTT 3,232.61 3,232.61 D 17 MTT 2,536.23 2,536.23 D 16 MTT 555.19 555.19 D 15 MTT 171.97 171.97 D 14 MTT 23.40- 23.40- D 13 MTT 5.41 5.41 D 12 MTT 90.13 90.13 D 08 MTT .00 D 02 MTT 1.63 1.63 D 01 MTT .61 .61 D 20 NTT 12,378.83 12,378.83 D 19 NTT 3,081.33 3,081.33 D 18 NTT 293.19 293.19 D 17 NTT 156.68 156.68 D 16 NTT .84 .84 D 15 NTT 6.81- 6.81- D 14 NTT 2.34- 2.34- D 13 NTT 8.10- 8.10- D 12 NTT 22.69 22.69 D 11 NTT .92- .92- D 10 NTT .27- .27- D 09 NTT .00 D 07 NTT 36.03 36.03 C 20 MTA 47,692.14- 47,692.14- P 19 MPP 1,861.26 1,861.26 P 18 MPP 1,024.53 1,024.53 P 17 MPP 809.11 809.11 P 16 MPP 402.03 402.03 P 15 MPP 358.17 358.17 P 14 MPP 348.83 348.83 P 13 MPP 24.31 24.31 P 12 MPP .18 .18 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 9.27 9.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .83 .83 P 97 MPP 14.19 14.19 P 19 MTT 18,611.08 18,611.08 P 18 MTT 5,729.27 5,729.27 P 17 MTT 2,507.33 2,507.33 P 16 MTT 699.84 699.84 P 15 MTT 463.52 463.52 P 14 MTT 362.56 362.56 P 13 MTT 46.25 46.25 P 12 MTT 1.80 1.80 P 11 MTT .00 P 10 MTT .27 .27 P 04 MTT 3.31 3.31 P 03 MTT .30 .30 P 97 MTT 3.67 3.67 P 16 NTT 80.40 80.40 P 15 NTT 8.94 8.94 P 14 NTT 7.51 7.51 P 13 NTT 15.34 15.34 P 12 NTT 1.99 1.99 P 11 NTT .31 .31 P 10 NTT 1.05 1.05 P 09 NTT 2.93 2.93 P 08 NTT 1.69 1.69 P 07 NTT 1.70 1.70 P 06 NTT 51.58 51.58 P 05 NTT 10.23 10.23 P 04 NTT 17.42 17.42 P 03 NTT 18.08 18.08 P 02 NTT 1.84 1.84 P 01 NTT 40.72 40.72 P 00 NTT 2.34 2.34 P 99 NTT .00 P 98 NTT .52 .52 P 97 NTT 2.52 2.52 P 96 NTT 1.79 1.79 P 94 NTT .28 .28 P 93 NTT 1.21 1.21 P 91 NTT .80 .80 P 90 NTT 1.79 1.79 P 89 NTT .00 P 88 NTT 1.32 1.32 P 87 NTT .98 .98 P 86 NTT .41 .41 P 84 NTT 1.89 1.89 P 83 NTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 64.22 64.22 P 18 NTT 167.06 167.06 P 17 NTT 320.79 320.79 230,654.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276,557.21 .00 1,276,557.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 181,025.00 181,025.00 D UTT 19,191.13 19,191.13 D ZTT 2,613.77 2,613.77 P UTT 182.53 182.53 P ZTT 695.73 695.73 203,708.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 20 MTT 120,023.24 120,023.24 D 19 MTT 51,791.69 51,791.69 D 18 MTT 2,598.42 2,598.42 D 17 MTT 1,976.90 1,976.90 D 16 MTT 422.93 422.93 D 15 MTT 130.68 130.68 D 14 MTT 17.45- 17.45- D 13 MTT 3.91 3.91 D 12 MTT 64.99 64.99 D 08 MTT .00 D 02 MTT 1.12 1.12 D 01 MTT .41 .41 D 20 NTT 9,523.87 9,523.87 D 19 NTT 2,428.71 2,428.71 D 18 NTT 235.67 235.67 D 17 NTT 122.13 122.13 D 16 NTT .63 .63 D 15 NTT 5.18- 5.18- D 14 NTT 1.73- 1.73- D 13 NTT 5.85- 5.85- D 12 NTT 16.37 16.37 D 11 NTT .66- .66- D 10 NTT .19- .19- D 09 NTT .00 D 07 NTT 25.60 25.60 C 20 MTA 37,578.60- 37,578.60- P 19 MPP 1,467.05 1,467.05 P 18 MPP 823.53 823.53 P 17 MPP 630.67 630.67 P 16 MPP 306.25 306.25 P 15 MPP 272.15 272.15 P 14 MPP 260.13 260.13 P 13 MPP 17.56 17.56 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 6.68 6.68 P 03 MPP .58 .58 P 97 MPP 9.17 9.17 P 19 MTT 14,669.27 14,669.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4,605.27 4,605.27 P 17 MTT 1,954.36 1,954.36 P 16 MTT 533.13 533.13 P 15 MTT 352.19 352.19 P 14 MTT 270.38 270.38 P 13 MTT 33.41 33.41 P 12 MTT 1.30 1.30 P 11 MTT .00 P 10 MTT .20 .20 P 04 MTT 2.39 2.39 P 03 MTT .20 .20 P 97 MTT 2.38 2.38 P 16 NTT 61.25 61.25 P 15 NTT 6.79 6.79 P 14 NTT 5.59 5.59 P 13 NTT 11.09 11.09 P 12 NTT 1.43 1.43 P 11 NTT .22 .22 P 10 NTT .76 .76 P 09 NTT 2.09 2.09 P 08 NTT 1.21 1.21 P 07 NTT 1.21 1.21 P 06 NTT 36.56 36.56 P 05 NTT 7.34 7.34 P 04 NTT 12.56 12.56 P 03 NTT 12.70 12.70 P 02 NTT 1.27 1.27 P 01 NTT 27.48 27.48 P 00 NTT 1.54 1.54 P 99 NTT .00 P 98 NTT .34 .34 P 97 NTT 1.62 1.62 P 96 NTT 1.16 1.16 P 94 NTT .19 .19 P 93 NTT .80 .80 P 91 NTT .55 .55 P 90 NTT 1.25 1.25 P 89 NTT .00 P 88 NTT .91 .91 P 87 NTT .69 .69 P 86 NTT .30 .30 P 84 NTT 1.27 1.27 P 83 NTT 1.71 1.71 P 19 NTT 50.61 50.61 P 18 NTT 134.29 134.29 P 17 NTT 250.05 250.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 178,612.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,321.00 .00 382,321.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 226,930.16 226,930.16 D UTT 24,057.70 24,057.70 D ZTT 3,276.58 3,276.58 P UTT 234.57 234.57 P ZTT 894.21 894.21 255,393.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 20 MTT 199,098.77 199,098.77 D 19 MTT 85,656.15 85,656.15 D 18 MTT 4,332.80 4,332.80 D 17 MTT 3,327.29 3,327.29 D 16 MTT 726.37 726.37 D 15 MTT 225.00 225.00 D 14 MTT 30.41- 30.41- D 13 MTT 6.92 6.92 D 12 MTT 114.75 114.75 D 08 MTT .00 D 02 MTT 1.90 1.90 D 01 MTT .69 .69 D 07 NTT 43.86 43.86 D 09 NTT .00 D 10 NTT .33- .33- D 11 NTT 1.15- 1.15- D 12 NTT 28.89 28.89 D 13 NTT 10.37- 10.37- D 14 NTT 3.03- 3.03- D 15 NTT 8.92- 8.92- D 16 NTT 1.09 1.09 D 17 NTT 205.55 205.55 D 18 NTT 392.98 392.98 D 19 NTT 4,016.73 4,016.73 D 20 NTT 15,798.52 15,798.52 C 20 MTA 62,376.31- 62,376.31- P 19 MPP 2,426.28 2,426.28 P 18 MPP 1,373.21 1,373.21 P 17 MPP 1,061.47 1,061.47 P 16 MPP 525.98 525.98 P 15 MPP 468.62 468.62 P 14 MPP 453.38 453.38 P 13 MPP 31.15 31.15 P 12 MPP .23 .23 P 11 MPP .00 P 10 MPP .04 .04 P 04 MPP 11.11 11.11 P 03 MPP .98 .98 P 97 MPP 15.35 15.35 P 19 MTT 24,260.92 24,260.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 7,679.17 7,679.17 P 17 MTT 3,289.37 3,289.37 P 16 MTT 915.62 915.62 P 15 MTT 606.45 606.45 P 14 MTT 471.23 471.23 P 13 MTT 59.23 59.23 P 12 MTT 2.30 2.30 P 11 MTT .00 P 10 MTT .35 .35 P 04 MTT 3.96 3.96 P 03 MTT .35 .35 P 97 MTT 3.97 3.97 P 83 NTT 2.36 2.36 P 84 NTT 1.73 1.73 P 86 NTT .38 .38 P 87 NTT .97 .97 P 88 NTT 1.35 1.35 P 89 NTT .00 P 90 NTT 1.99 1.99 P 91 NTT .90 .90 P 93 NTT 1.33 1.33 P 94 NTT .32 .32 P 96 NTT 1.91 1.91 P 97 NTT 2.72 2.72 P 98 NTT .56 .56 P 99 NTT .00 P 00 NTT 2.57 2.57 P 01 NTT 46.63 46.63 P 02 NTT 2.14 2.14 P 03 NTT 21.40 21.40 P 04 NTT 20.88 20.88 P 05 NTT 12.35 12.35 P 06 NTT 62.39 62.39 P 07 NTT 2.07 2.07 P 08 NTT 2.08 2.08 P 09 NTT 3.61 3.61 P 10 NTT 1.30 1.30 P 11 NTT .38 .38 P 12 NTT 2.53 2.53 P 13 NTT 19.65 19.65 P 14 NTT 9.76 9.76 P 15 NTT 11.70 11.70 P 16 NTT 105.20 105.20 P 17 NTT 420.85 420.85 P 18 NTT 223.92 223.92 P 19 NTT 83.71 83.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 296,280.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,673.32 .00 551,673.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 D UWT 1,670.83- 1,670.83- 1,670.83- GA01 GENERAL TAX LEVY JIJ S28 001 D STS 112,986.30 112,986.30 D UTT 11,978.10 11,978.10 D ZTT 1,631.37 1,631.37 P UTT 119.39 119.39 P ZTT 455.13 455.13 127,170.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 20 MTT 133,774.37 133,774.37 D 19 MTT 55,678.32 55,678.32 D 18 MTT 2,716.88 2,716.88 D 17 MTT 2,044.96 2,044.96 D 16 MTT 437.07 437.07 D 15 MTT 133.35 133.35 D 14 MTT 17.65- 17.65- D 13 MTT 3.99 3.99 D 12 MTT 65.50 65.50 D 08 MTT .00 D 02 MTT .77 .77 D 01 MTT .29 .29 D 20 NTT 10,615.02 10,615.02 D 19 NTT 2,610.97 2,610.97 D 18 NTT 246.42 246.42 D 17 NTT 126.33 126.33 D 16 NTT .66 .66 D 15 NTT 5.29- 5.29- D 14 NTT 1.76- 1.76- D 13 NTT 5.97- 5.97- D 12 NTT 16.50 16.50 D 11 NTT .65- .65- D 10 NTT .19- .19- D 09 NTT .00 D 07 NTT 22.82 22.82 C 20 MTA 40,241.23- 40,241.23- P 19 MPP 1,577.14 1,577.14 P 18 MPP 861.07 861.07 P 17 MPP 652.38 652.38 P 16 MPP 316.49 316.49 P 15 MPP 277.72 277.72 P 14 MPP 263.15 263.15 P 13 MPP 17.90 17.90 P 12 MPP .13 .13 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 4.60 4.60 P 03 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 7.16 7.16 P 19 MTT 15,770.11 15,770.11 P 18 MTT 4,815.22 4,815.22 P 17 MTT 2,021.66 2,021.66 P 16 MTT 550.95 550.95 P 15 MTT 359.40 359.40 P 14 MTT 273.53 273.53 P 13 MTT 34.05 34.05 P 12 MTT 1.30 1.30 P 11 MTT .00 P 10 MTT .19 .19 P 04 MTT 1.65 1.65 P 03 MTT .14 .14 P 97 MTT 1.85 1.85 P 16 NTT 63.29 63.29 P 15 NTT 6.93 6.93 P 14 NTT 5.66 5.66 P 13 NTT 11.30 11.30 P 12 NTT 1.44 1.44 P 11 NTT .22 .22 P 10 NTT .72 .72 P 09 NTT 1.99 1.99 P 08 NTT 1.11 1.11 P 07 NTT 1.07 1.07 P 06 NTT 30.12 30.12 P 05 NTT 5.56 5.56 P 04 NTT 8.64 8.64 P 03 NTT 8.66 8.66 P 02 NTT .86 .86 P 01 NTT 19.05 19.05 P 00 NTT 1.08 1.08 P 99 NTT .00 P 98 NTT .26 .26 P 97 NTT 1.27 1.27 P 96 NTT .91 .91 P 94 NTT .15 .15 P 93 NTT .65 .65 P 91 NTT .44 .44 P 90 NTT .96 .96 P 89 NTT .00 P 88 NTT .64 .64 P 87 NTT .40 .40 P 19 NTT 54.42 54.42 P 18 NTT 140.41 140.41 P 17 NTT 258.66 258.66 196,656.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,156.02 .00 322,156.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 35,300.94 35,300.94 D UTT 3,742.38 3,742.38 D ZTT 509.70 509.70 P UTT 36.72 36.72 P ZTT 139.87 139.87 39,729.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 20 MTT 54,944.65 54,944.65 D 19 MTT 13,296.09 13,296.09 D 18 MTT 406.46 406.46 D 17 MTT 234.02 234.02 D 16 MTT 45.02 45.02 D 15 MTT 17.30 17.30 D 14 MTT 2.21- 2.21- D 13 MTT .47 .47 D 12 MTT 7.65 7.65 D 08 MTT .00 D 02 MTT .05 .05 D 01 MTT .02 .02 D 20 NTT 4,359.87 4,359.87 D 19 NTT 623.50 623.50 D 18 NTT 36.87 36.87 D 17 NTT 14.46 14.46 D 16 NTT .07 .07 D 15 NTT .69- .69- D 14 NTT .22- .22- D 13 NTT .71- .71- D 12 NTT 1.92 1.92 D 11 NTT .08- .08- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 1.14 1.14 C 20 MTA 9,463.11- 9,463.11- P 19 MPP 376.63 376.63 P 18 MPP 128.82 128.82 P 17 MPP 74.66 74.66 P 16 MPP 32.60 32.60 P 15 MPP 36.04 36.04 P 14 MPP 32.92 32.92 P 13 MPP 2.14 2.14 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .28 .28 P 03 MPP .02 .02 P 97 MPP .71 .71 P 19 MTT 3,765.93 3,765.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 720.39 720.39 P 17 MTT 231.34 231.34 P 16 MTT 56.75 56.75 P 15 MTT 46.64 46.64 P 14 MTT 34.21 34.21 P 13 MTT 4.08 4.08 P 12 MTT .16 .16 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .10 .10 P 03 MTT .01 .01 P 97 MTT .18 .18 P 17 NTT 29.60 29.60 P 16 NTT 6.52 6.52 P 15 NTT .90 .90 P 14 NTT .71 .71 P 13 NTT 1.35 1.35 P 12 NTT .17 .17 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .19 .19 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT 1.53 1.53 P 05 NTT .30 .30 P 04 NTT .53 .53 P 03 NTT .56 .56 P 02 NTT .06 .06 P 01 NTT 1.37 1.37 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .12 .12 P 96 NTT .08 .08 P 94 NTT .02 .02 P 93 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .05 .05 P 87 NTT .04 .04 P 19 NTT 12.99 12.99 P 18 NTT 21.00 21.00 70,145.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,875.35 .00 109,875.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 D UWT 9,717.89- 9,717.89- 9,717.89- GA01 GENERAL TAX LEVY JJK S35 001 D STS 114,652.26 114,652.26 D UTT 12,154.71 12,154.71 D ZTT 1,655.43 1,655.43 P UTT 117.63 117.63 P ZTT 448.48 448.48 129,028.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 20 MTT 45,754.38 45,754.38 D 19 MTT 19,246.39 19,246.39 D 18 MTT 954.87 954.87 D 17 MTT 713.14 713.14 D 16 MTT 185.29 185.29 D 15 MTT 53.58 53.58 D 14 MTT 6.74- 6.74- D 13 MTT 1.51 1.51 D 12 MTT 25.56 25.56 D 08 MTT .00 D 02 MTT .46 .46 D 01 MTT .17 .17 D 20 NTT 3,630.62 3,630.62 D 19 NTT 902.54 902.54 D 18 NTT 86.60 86.60 D 17 NTT 44.06 44.06 D 16 NTT .28 .28 D 15 NTT 2.12- 2.12- D 14 NTT .67- .67- D 13 NTT 2.26- 2.26- D 12 NTT 6.44 6.44 D 11 NTT .26- .26- D 10 NTT .08- .08- D 09 NTT .00 D 07 NTT 9.94 9.94 C 20 MTA 14,007.75- 14,007.75- P 19 MPP 545.17 545.17 P 18 MPP 302.63 302.63 P 17 MPP 227.51 227.51 P 16 MPP 134.17 134.17 P 15 MPP 111.59 111.59 P 14 MPP 100.41 100.41 P 13 MPP 6.79 6.79 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.53 2.53 P 03 MPP .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 4.78 4.78 P 19 MTT 5,451.28 5,451.28 P 18 MTT 1,692.34 1,692.34 P 17 MTT 705.02 705.02 P 16 MTT 233.57 233.57 P 15 MTT 144.41 144.41 P 14 MTT 104.37 104.37 P 13 MTT 12.90 12.90 P 12 MTT .51 .51 P 11 MTT .00 P 10 MTT .08 .08 P 04 MTT .90 .90 P 03 MTT .09 .09 P 97 MTT 1.24 1.24 P 16 NTT 26.84 26.84 P 15 NTT 2.78 2.78 P 14 NTT 2.16 2.16 P 13 NTT 4.28 4.28 P 12 NTT .56 .56 P 11 NTT .09 .09 P 10 NTT .31 .31 P 09 NTT .83 .83 P 08 NTT .47 .47 P 07 NTT .47 .47 P 06 NTT 14.16 14.16 P 05 NTT 2.79 2.79 P 04 NTT 4.76 4.76 P 03 NTT 5.01 5.01 P 02 NTT .52 .52 P 01 NTT 11.77 11.77 P 00 NTT .71 .71 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .85 .85 P 96 NTT .62 .62 P 94 NTT .11 .11 P 93 NTT .47 .47 P 91 NTT .33 .33 P 90 NTT .75 .75 P 89 NTT .00 P 88 NTT .58 .58 P 87 NTT .43 .43 P 86 NTT .18 .18 P 84 NTT .76 .76 P 83 NTT 1.02 1.02 P 19 NTT 18.81 18.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 49.35 49.35 P 17 NTT 90.20 90.20 67,621.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,932.29 .00 186,932.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 21,278.41 21,278.41 D UTT 2,255.81 2,255.81 D ZTT 307.23 307.23 P UTT 21.48 21.48 P ZTT 81.85 81.85 23,944.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 20 MTT 6,129.08 6,129.08 D 19 MTT 2,525.98 2,525.98 D 18 MTT 123.68 123.68 D 17 MTT 93.65 93.65 D 16 MTT 19.71 19.71 D 15 MTT 5.85 5.85 D 14 MTT .63- .63- D 13 MTT .16 .16 D 12 MTT 2.78 2.78 D 08 MTT .00 D 02 MTT .06 .06 D 01 MTT .03 .03 D 07 NTT 1.20 1.20 D 09 NTT .00 D 10 NTT .00 D 11 NTT .03- .03- D 12 NTT .70 .70 D 13 NTT .23- .23- D 14 NTT .07- .07- D 15 NTT .23- .23- D 16 NTT .03 .03 D 17 NTT 5.78 5.78 D 18 NTT 11.22 11.22 D 19 NTT 118.45 118.45 D 20 NTT 486.34 486.34 C 20 MTA 1,829.11- 1,829.11- P 19 MPP 71.55 71.55 P 18 MPP 39.20 39.20 P 17 MPP 29.87 29.87 P 16 MPP 14.28 14.28 P 15 MPP 12.19 12.19 P 14 MPP 9.45 9.45 P 13 MPP .69 .69 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .33 .33 P 03 MPP .03 .03 P 97 MPP .74 .74 P 19 MTT 715.44 715.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 219.20 219.20 P 17 MTT 92.58 92.58 P 16 MTT 24.85 24.85 P 15 MTT 15.77 15.77 P 14 MTT 9.82 9.82 P 13 MTT 1.33 1.33 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .12 .12 P 03 MTT .01 .01 P 97 MTT .19 .19 P 83 NTT .21 .21 P 84 NTT .16 .16 P 86 NTT .03 .03 P 87 NTT .08 .08 P 88 NTT .09 .09 P 89 NTT .00 P 90 NTT .12 .12 P 91 NTT .06 .06 P 93 NTT .07 .07 P 94 NTT .01 .01 P 96 NTT .10 .10 P 97 NTT .13 .13 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT 1.60 1.60 P 02 NTT .07 .07 P 03 NTT .65 .65 P 04 NTT .61 .61 P 05 NTT .35 .35 P 06 NTT 1.75 1.75 P 07 NTT .05 .05 P 08 NTT .06 .06 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .01 .01 P 12 NTT .06 .06 P 13 NTT .44 .44 P 14 NTT .20 .20 P 15 NTT .31 .31 P 16 NTT 2.85 2.85 P 17 NTT 11.84 11.84 P 18 NTT 6.39 6.39 P 19 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,983.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,927.89 .00 32,927.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT 267.95 267.95 P UWT 152.87 152.87 420.82 GA01 GENERAL TAX LEVY JLV S49 001 D STS 453,179.26 453,179.26 D UTT 48,043.21 48,043.21 D ZTT 6,543.32 6,543.32 P UTT 468.37 468.37 P ZTT 1,785.38 1,785.38 510,019.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 20 MTT 115,092.53 115,092.53 D 19 MTT 48,590.09 48,590.09 D 18 MTT 2,428.38 2,428.38 D 17 MTT 1,823.38 1,823.38 D 16 MTT 388.44 388.44 D 15 MTT 118.75 118.75 D 14 MTT 15.96- 15.96- D 13 MTT 3.65 3.65 D 12 MTT 60.22 60.22 D 08 MTT .00 D 02 MTT 1.01 1.01 D 01 MTT .37 .37 D 20 NTT 9,132.62 9,132.62 D 19 NTT 2,278.57 2,278.57 D 18 NTT 220.25 220.25 D 17 NTT 112.64 112.64 D 16 NTT .58 .58 D 15 NTT 4.71- 4.71- D 14 NTT 1.59- 1.59- D 13 NTT 5.47- 5.47- D 12 NTT 15.17 15.17 D 11 NTT .61- .61- D 10 NTT .18- .18- D 09 NTT .00 D 07 NTT 22.66 22.66 C 20 MTA 35,279.47- 35,279.47- P 19 MPP 1,376.36 1,376.36 P 18 MPP 769.64 769.64 P 17 MPP 581.70 581.70 P 16 MPP 281.27 281.27 P 15 MPP 247.30 247.30 P 14 MPP 237.96 237.96 P 13 MPP 16.41 16.41 P 12 MPP .12 .12 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 5.71 5.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .51 .51 P 97 MPP 8.69 8.69 P 19 MTT 13,762.47 13,762.47 P 18 MTT 4,303.91 4,303.91 P 17 MTT 1,802.60 1,802.60 P 16 MTT 489.65 489.65 P 15 MTT 320.04 320.04 P 14 MTT 247.33 247.33 P 13 MTT 31.21 31.21 P 12 MTT 1.21 1.21 P 11 MTT .00 P 10 MTT .18 .18 P 04 MTT 2.04 2.04 P 03 MTT .18 .18 P 97 MTT 2.25 2.25 P 16 NTT 56.26 56.26 P 15 NTT 6.17 6.17 P 14 NTT 5.12 5.12 P 13 NTT 10.35 10.35 P 12 NTT 1.33 1.33 P 11 NTT .20 .20 P 10 NTT .69 .69 P 09 NTT 1.89 1.89 P 08 NTT 1.07 1.07 P 07 NTT 1.07 1.07 P 06 NTT 32.17 32.17 P 05 NTT 6.36 6.36 P 04 NTT 10.74 10.74 P 03 NTT 11.14 11.14 P 02 NTT 1.14 1.14 P 01 NTT 24.88 24.88 P 00 NTT 1.41 1.41 P 99 NTT .00 P 98 NTT .32 .32 P 97 NTT 1.54 1.54 P 96 NTT 1.10 1.10 P 94 NTT .19 .19 P 93 NTT .82 .82 P 91 NTT .55 .55 P 90 NTT 1.26 1.26 P 89 NTT .00 P 88 NTT .94 .94 P 87 NTT .70 .70 P 86 NTT .29 .29 P 84 NTT 1.33 1.33 P 83 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 47.48 47.48 P 18 NTT 125.50 125.50 P 17 NTT 230.63 230.63 170,056.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,496.89 .00 680,496.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 220,787.25 220,787.25 D UTT 23,406.47 23,406.47 D ZTT 3,187.88 3,187.88 P UTT 228.14 228.14 P ZTT 869.73 869.73 248,479.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 20 MTT 137,564.31 137,564.31 D 19 MTT 59,113.93 59,113.93 D 18 MTT 2,953.04 2,953.04 D 17 MTT 2,246.31 2,246.31 D 16 MTT 481.38 481.38 D 15 MTT 149.21 149.21 D 14 MTT 20.07- 20.07- D 13 MTT 4.59 4.59 D 12 MTT 75.90 75.90 D 08 MTT .00 D 02 MTT 1.44 1.44 D 01 MTT .53 .53 D 20 NTT 10,915.75 10,915.75 D 19 NTT 2,772.07 2,772.07 D 18 NTT 267.84 267.84 D 17 NTT 138.77 138.77 D 16 NTT .73 .73 D 15 NTT 5.91- 5.91- D 14 NTT 2.00- 2.00- D 13 NTT 6.88- 6.88- D 12 NTT 19.11 19.11 D 11 NTT .76- .76- D 10 NTT .22- .22- D 09 NTT .00 D 07 NTT 31.26 31.26 C 20 MTA 42,872.15- 42,872.15- P 19 MPP 1,674.45 1,674.45 P 18 MPP 935.92 935.92 P 17 MPP 716.61 716.61 P 16 MPP 348.57 348.57 P 15 MPP 310.78 310.78 P 14 MPP 299.16 299.16 P 13 MPP 20.65 20.65 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP .02 .02 P 04 MPP 8.13 8.13 P 03 MPP .74 .74 P 97 MPP 11.89 11.89 P 19 MTT 16,743.20 16,743.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 5,233.77 5,233.77 P 17 MTT 2,220.70 2,220.70 P 16 MTT 606.79 606.79 P 15 MTT 402.19 402.19 P 14 MTT 310.94 310.94 P 13 MTT 39.27 39.27 P 12 MTT 1.51 1.51 P 11 MTT .00 P 10 MTT .23 .23 P 04 MTT 2.90 2.90 P 03 MTT .26 .26 P 97 MTT 3.08 3.08 P 17 NTT 284.13 284.13 P 16 NTT 69.71 69.71 P 15 NTT 7.76 7.76 P 14 NTT 6.44 6.44 P 13 NTT 13.03 13.03 P 12 NTT 1.67 1.67 P 11 NTT .26 .26 P 10 NTT .86 .86 P 09 NTT 2.45 2.45 P 08 NTT 1.45 1.45 P 07 NTT 1.48 1.48 P 06 NTT 45.27 45.27 P 05 NTT 8.99 8.99 P 04 NTT 15.27 15.27 P 03 NTT 16.02 16.02 P 02 NTT 1.62 1.62 P 01 NTT 35.15 35.15 P 00 NTT 1.97 1.97 P 99 NTT .00 P 98 NTT .44 .44 P 97 NTT 2.10 2.10 P 96 NTT 1.48 1.48 P 94 NTT .24 .24 P 93 NTT 1.00 1.00 P 91 NTT .68 .68 P 90 NTT 1.49 1.49 P 89 NTT .00 P 88 NTT 1.10 1.10 P 87 NTT .80 .80 P 86 NTT .32 .32 P 84 NTT 1.41 1.41 P 83 NTT 1.92 1.92 P 19 NTT 57.77 57.77 P 18 NTT 152.62 152.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 204,456.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,936.46 .00 452,936.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C TRH 108.00 108.00 108.00 GA01 GENERAL TAX LEVY JME S51 001 D STS 189,580.58 189,580.58 D UTT 20,098.14 20,098.14 D ZTT 2,737.30 2,737.30 P UTT 197.39 197.39 P ZTT 752.43 752.43 213,365.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 20 MTT 17,273.05 17,273.05 D 19 MTT 7,492.11 7,492.11 D 18 MTT 388.80 388.80 D 17 MTT 300.71 300.71 D 16 MTT 65.96 65.96 D 15 MTT 21.11 21.11 D 14 MTT 2.94- 2.94- D 13 MTT .69 .69 D 12 MTT 12.03 12.03 D 08 MTT .00 D 02 MTT .29 .29 D 01 MTT .11 .11 D 20 NTT 1,370.62 1,370.62 D 19 NTT 351.34 351.34 D 18 NTT 35.26 35.26 D 17 NTT 18.58 18.58 D 16 NTT .09 .09 D 15 NTT .84- .84- D 14 NTT .29- .29- D 13 NTT 1.04- 1.04- D 12 NTT 3.03 3.03 D 11 NTT .12- .12- D 10 NTT .04- .04- D 09 NTT .00 D 07 NTT 5.75 5.75 C 20 MTA 5,498.35- 5,498.35- P 19 MPP 212.22 212.22 P 18 MPP 123.22 123.22 P 17 MPP 95.94 95.94 P 16 MPP 47.77 47.77 P 15 MPP 43.97 43.97 P 14 MPP 43.85 43.85 P 13 MPP 3.12 3.12 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .00 P 04 MPP 1.56 1.56 P 03 MPP .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 2.94 2.94 P 19 MTT 2,122.04 2,122.04 P 18 MTT 689.08 689.08 P 17 MTT 297.29 297.29 P 16 MTT 83.16 83.16 P 15 MTT 56.89 56.89 P 14 MTT 45.58 45.58 P 13 MTT 5.93 5.93 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .56 .56 P 03 MTT .05 .05 P 97 MTT .76 .76 P 17 NTT 38.03 38.03 P 16 NTT 9.56 9.56 P 15 NTT 1.09 1.09 P 14 NTT .94 .94 P 13 NTT 1.97 1.97 P 12 NTT .26 .26 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .44 .44 P 08 NTT .26 .26 P 07 NTT .27 .27 P 06 NTT 8.46 8.46 P 05 NTT 1.67 1.67 P 04 NTT 2.94 2.94 P 03 NTT 3.12 3.12 P 02 NTT .33 .33 P 01 NTT 7.64 7.64 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT .10 .10 P 97 NTT .52 .52 P 96 NTT .37 .37 P 94 NTT .06 .06 P 93 NTT .27 .27 P 91 NTT .19 .19 P 90 NTT .44 .44 P 89 NTT .00 P 88 NTT .33 .33 P 87 NTT .26 .26 P 86 NTT .11 .11 P 84 NTT .53 .53 P 83 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 7.33 7.33 P 18 NTT 20.09 20.09 25,821.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,295.06 .00 239,295.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 D UWT 2,297.47- 2,297.47- 2,297.47- GA01 GENERAL TAX LEVY JRK S76 001 D STS 406,122.66 406,122.66 D UTT 43,054.56 43,054.56 D ZTT 5,863.88 5,863.88 P UTT 417.95 417.95 P ZTT 1,593.23 1,593.23 457,052.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 20 MTT 288,997.08 288,997.08 D 19 MTT 121,843.65 121,843.65 D 18 MTT 6,032.14 6,032.14 D 17 MTT 4,559.46 4,559.46 D 16 MTT 987.64 987.64 D 15 MTT 297.33 297.33 D 14 MTT 40.32- 40.32- D 13 MTT 9.22 9.22 D 12 MTT 151.62 151.62 D 08 MTT .00 D 02 MTT 2.65 2.65 D 01 MTT .96 .96 D 07 NTT 59.69 59.69 D 09 NTT .00 D 10 NTT .43- .43- D 11 NTT 1.52- 1.52- D 12 NTT 38.18 38.18 D 13 NTT 13.81- 13.81- D 14 NTT 4.01- 4.01- D 15 NTT 11.79- 11.79- D 16 NTT 1.49 1.49 D 17 NTT 281.67 281.67 D 18 NTT 547.11 547.11 D 19 NTT 5,713.70 5,713.70 D 20 NTT 22,931.97 22,931.97 C 20 MTA 88,322.10- 88,322.10- P 19 MPP 3,451.34 3,451.34 P 18 MPP 1,911.79 1,911.79 P 17 MPP 1,454.56 1,454.56 P 16 MPP 715.17 715.17 P 15 MPP 619.25 619.25 P 14 MPP 601.05 601.05 P 13 MPP 41.46 41.46 P 12 MPP .31 .31 P 11 MPP .00 P 10 MPP .05 .05 P 04 MPP 15.30 15.30 P 03 MPP 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 21.85 21.85 P 19 MTT 34,510.52 34,510.52 P 18 MTT 10,690.96 10,690.96 P 17 MTT 4,507.49 4,507.49 P 16 MTT 1,244.96 1,244.96 P 15 MTT 801.38 801.38 P 14 MTT 624.72 624.72 P 13 MTT 78.86 78.86 P 12 MTT 3.03 3.03 P 11 MTT .00 P 10 MTT .45 .45 P 04 MTT 5.46 5.46 P 03 MTT .49 .49 P 97 MTT 5.65 5.65 P 83 NTT 4.66 4.66 P 84 NTT 3.40 3.40 P 86 NTT .75 .75 P 87 NTT 1.82 1.82 P 88 NTT 2.38 2.38 P 89 NTT .00 P 90 NTT 3.11 3.11 P 91 NTT 1.36 1.36 P 93 NTT 1.97 1.97 P 94 NTT .47 .47 P 96 NTT 2.77 2.77 P 97 NTT 3.87 3.87 P 98 NTT .80 .80 P 99 NTT .00 P 00 NTT 3.60 3.60 P 01 NTT 64.58 64.58 P 02 NTT 2.99 2.99 P 03 NTT 29.63 29.63 P 04 NTT 28.74 28.74 P 05 NTT 17.00 17.00 P 06 NTT 85.97 85.97 P 07 NTT 2.81 2.81 P 08 NTT 2.77 2.77 P 09 NTT 4.78 4.78 P 10 NTT 1.70 1.70 P 11 NTT .51 .51 P 12 NTT 3.34 3.34 P 13 NTT 26.16 26.16 P 14 NTT 12.93 12.93 P 15 NTT 15.46 15.46 P 16 NTT 143.03 143.03 P 17 NTT 576.70 576.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 311.75 311.75 P 19 NTT 119.07 119.07 426,849.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,604.73 .00 881,604.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 D UWT 83.26 83.26 83.26 GA01 GENERAL TAX LEVY JMN S52 001 D STS 8,066.33 8,066.33 D UTT 855.14 855.14 D ZTT 116.47 116.47 P UTT 8.45 8.45 P ZTT 32.24 32.24 9,078.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 20 MTT 11,688.90 11,688.90 D 19 MTT 4,899.10 4,899.10 D 18 MTT 237.20 237.20 D 17 MTT 177.25 177.25 D 16 MTT 40.60 40.60 D 15 MTT 12.90 12.90 D 14 MTT 1.74- 1.74- D 13 MTT .41 .41 D 12 MTT 7.05 7.05 D 08 MTT .00 D 02 MTT .12 .12 D 01 MTT .05 .05 D 20 NTT 927.52 927.52 D 19 NTT 229.74 229.74 D 18 NTT 21.51 21.51 D 17 NTT 10.95 10.95 D 16 NTT .06 .06 D 15 NTT .51- .51- D 14 NTT .18- .18- D 13 NTT .60- .60- D 12 NTT 1.77 1.77 D 11 NTT .07- .07- D 10 NTT .02- .02- D 09 NTT .00 D 07 NTT 2.66 2.66 C 20 MTA 3,538.51- 3,538.51- P 19 MPP 138.77 138.77 P 18 MPP 75.18 75.18 P 17 MPP 56.54 56.54 P 16 MPP 29.40 29.40 P 15 MPP 26.86 26.86 P 14 MPP 26.02 26.02 P 13 MPP 1.81 1.81 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .72 .72 P 03 MPP .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.34 1.34 P 19 MTT 1,387.60 1,387.60 P 18 MTT 420.41 420.41 P 17 MTT 175.24 175.24 P 16 MTT 51.19 51.19 P 15 MTT 34.77 34.77 P 14 MTT 27.04 27.04 P 13 MTT 3.45 3.45 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .26 .26 P 03 MTT .02 .02 P 97 MTT .35 .35 P 17 NTT 22.42 22.42 P 16 NTT 5.88 5.88 P 15 NTT .67 .67 P 14 NTT .56 .56 P 13 NTT 1.15 1.15 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .23 .23 P 08 NTT .12 .12 P 07 NTT .13 .13 P 06 NTT 3.89 3.89 P 05 NTT .78 .78 P 04 NTT 1.37 1.37 P 03 NTT 1.45 1.45 P 02 NTT .14 .14 P 01 NTT 3.30 3.30 P 00 NTT .20 .20 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .24 .24 P 96 NTT .18 .18 P 94 NTT .03 .03 P 93 NTT .13 .13 P 91 NTT .09 .09 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .14 .14 P 87 NTT .11 .11 P 86 NTT .05 .05 P 84 NTT .20 .20 P 83 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.79 4.79 P 18 NTT 12.26 12.26 17,234.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,396.49 .00 26,396.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 6.00 6.00 6.00 GA01 GENERAL TAX LEVY JMW S54 001 D STS 110,614.39 110,614.39 D UTT 11,726.64 11,726.64 D ZTT 1,597.12 1,597.12 P UTT 113.88 113.88 P ZTT 434.14 434.14 124,486.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 20 MTT 41,153.68 41,153.68 D 19 MTT 17,333.72 17,333.72 D 18 MTT 857.17 857.17 D 17 MTT 660.44 660.44 D 16 MTT 142.51 142.51 D 15 MTT 43.53 43.53 D 14 MTT 6.02- 6.02- D 13 MTT 1.39 1.39 D 12 MTT 23.05 23.05 D 08 MTT .00 D 02 MTT .79 .79 D 01 MTT .18 .18 D 20 NTT 3,265.55 3,265.55 D 19 NTT 812.84 812.84 D 18 NTT 77.74 77.74 D 17 NTT 40.80 40.80 D 16 NTT .21 .21 D 15 NTT 1.73- 1.73- D 14 NTT .60- .60- D 13 NTT 2.10- 2.10- D 12 NTT 5.81 5.81 D 11 NTT .24- .24- D 10 NTT .08- .08- D 09 NTT .00 D 07 NTT 9.34 9.34 C 20 MTA 12,579.48- 12,579.48- P 19 MPP 490.99 490.99 P 18 MPP 271.67 271.67 P 17 MPP 210.69 210.69 P 16 MPP 103.19 103.19 P 15 MPP 90.67 90.67 P 14 MPP 89.66 89.66 P 13 MPP 6.29 6.29 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.05 2.05 P 03 MPP .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 3.21 3.21 P 19 MTT 4,909.54 4,909.54 P 18 MTT 1,519.19 1,519.19 P 17 MTT 652.90 652.90 P 16 MTT 179.63 179.63 P 15 MTT 117.33 117.33 P 14 MTT 93.20 93.20 P 13 MTT 11.97 11.97 P 12 MTT .46 .46 P 11 MTT .00 P 10 MTT .07 .07 P 04 MTT .73 .73 P 03 MTT .09 .09 P 97 MTT .83 .83 P 16 NTT 20.64 20.64 P 15 NTT 2.26 2.26 P 14 NTT 1.93 1.93 P 13 NTT 3.97 3.97 P 12 NTT .51 .51 P 11 NTT .08 .08 P 10 NTT .29 .29 P 09 NTT .79 .79 P 08 NTT .46 .46 P 07 NTT .44 .44 P 06 NTT 12.67 12.67 P 05 NTT 2.41 2.41 P 04 NTT 3.83 3.83 P 03 NTT 5.31 5.31 P 02 NTT .89 .89 P 01 NTT 12.02 12.02 P 00 NTT .49 .49 P 99 NTT .00 P 98 NTT .12 .12 P 97 NTT .57 .57 P 96 NTT .39 .39 P 94 NTT .06 .06 P 93 NTT .25 .25 P 91 NTT .15 .15 P 90 NTT .34 .34 P 89 NTT .00 P 88 NTT .21 .21 P 87 NTT .14 .14 P 86 NTT .05 .05 P 84 NTT .21 .21 P 83 NTT .26 .26 P 19 NTT 16.94 16.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 44.29 44.29 P 17 NTT 83.54 83.54 60,809.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,301.84 .00 185,301.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 4,319.28 4,319.28 D UTT 457.91 457.91 D ZTT 62.37 62.37 P UTT 2.68 2.68 P ZTT 10.29 10.29 4,852.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 20 MTT 1,601.50 1,601.50 D 19 MTT 18,166.91 18,166.91 D 18 MTT 256.15 256.15 D 17 MTT 150.86 150.86 D 16 MTT 4.64 4.64 D 15 MTT 1.38 1.38 D 14 MTT .20- .20- D 13 MTT .05 .05 D 12 MTT .84 .84 D 08 MTT .00 D 02 MTT .03 .03 D 01 MTT .01 .01 D 07 NTT .37 .37 D 09 NTT .00 D 10 NTT .00 D 11 NTT .01- .01- D 12 NTT .21 .21 D 13 NTT .07- .07- D 14 NTT .02- .02- D 15 NTT .05- .05- D 16 NTT .01 .01 D 17 NTT 9.32 9.32 D 18 NTT 23.24 23.24 D 19 NTT 851.91 851.91 D 20 NTT 127.08 127.08 C 20 MTA 9,042.72- 9,042.72- P 19 MPP 514.60 514.60 P 18 MPP 81.18 81.18 P 17 MPP 48.13 48.13 P 16 MPP 3.36 3.36 P 15 MPP 2.87 2.87 P 14 MPP 3.05 3.05 P 13 MPP .22 .22 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .10 .10 P 03 MPP .01 .01 P 97 MPP .28 .28 P 19 MTT 5,145.52 5,145.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 453.98 453.98 P 17 MTT 149.15 149.15 P 16 MTT 5.85 5.85 P 15 MTT 3.71 3.71 P 14 MTT 3.17 3.17 P 13 MTT .40 .40 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .00 P 97 MTT .07 .07 P 83 NTT .12 .12 P 84 NTT .09 .09 P 86 NTT .02 .02 P 87 NTT .05 .05 P 88 NTT .06 .06 P 89 NTT .00 P 90 NTT .06 .06 P 91 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .00 P 96 NTT .03 .03 P 97 NTT .05 .05 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .03 .03 P 01 NTT .56 .56 P 02 NTT .03 .03 P 03 NTT .20 .20 P 04 NTT .19 .19 P 05 NTT .11 .11 P 06 NTT .52 .52 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .13 .13 P 14 NTT .07 .07 P 15 NTT .07 .07 P 16 NTT .67 .67 P 17 NTT 19.08 19.08 P 18 NTT 13.24 13.24 P 19 NTT 17.75 17.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,620.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,472.98 .00 23,472.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT 121.65 121.65 P UWT 172.79 172.79 294.44 GA01 GENERAL TAX LEVY JNW S59 001 D STS 316,465.87 316,465.87 D UTT 33,549.71 33,549.71 D ZTT 4,569.35 4,569.35 P UTT 324.10 324.10 P ZTT 1,235.30 1,235.30 356,144.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 20 MTT 58,772.32 58,772.32 D 19 MTT 25,079.66 25,079.66 D 18 MTT 1,266.33 1,266.33 D 17 MTT 962.86 962.86 D 16 MTT 208.84 208.84 D 15 MTT 65.79 65.79 D 14 MTT 9.03- 9.03- D 13 MTT 2.05 2.05 D 12 MTT 34.29 34.29 D 08 MTT .00 D 02 MTT .73 .73 D 01 MTT .25 .25 D 20 NTT 4,663.60 4,663.60 D 19 NTT 1,176.08 1,176.08 D 18 NTT 114.85 114.85 D 17 NTT 59.49 59.49 D 16 NTT .32 .32 D 15 NTT 2.61- 2.61- D 14 NTT .90- .90- D 13 NTT 3.07- 3.07- D 12 NTT 8.63 8.63 D 11 NTT .35- .35- D 10 NTT .12- .12- D 09 NTT .00 D 07 NTT 14.55 14.55 C 20 MTA 18,266.75- 18,266.75- P 19 MPP 710.40 710.40 P 18 MPP 401.34 401.34 P 17 MPP 307.18 307.18 P 16 MPP 151.23 151.23 P 15 MPP 137.01 137.01 P 14 MPP 134.50 134.50 P 13 MPP 9.23 9.23 P 12 MPP .07 .07 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 3.46 3.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .31 .31 P 97 MPP 5.87 5.87 P 19 MTT 7,103.47 7,103.47 P 18 MTT 2,244.37 2,244.37 P 17 MTT 951.88 951.88 P 16 MTT 263.26 263.26 P 15 MTT 177.31 177.31 P 14 MTT 139.80 139.80 P 13 MTT 17.55 17.55 P 12 MTT .69 .69 P 11 MTT .00 P 10 MTT .12 .12 P 04 MTT 1.23 1.23 P 03 MTT .11 .11 P 97 MTT 1.52 1.52 P 17 NTT 121.79 121.79 P 16 NTT 30.25 30.25 P 15 NTT 3.42 3.42 P 14 NTT 2.89 2.89 P 13 NTT 5.82 5.82 P 12 NTT .76 .76 P 11 NTT .12 .12 P 10 NTT .46 .46 P 09 NTT 1.24 1.24 P 08 NTT .71 .71 P 07 NTT .68 .68 P 06 NTT 20.65 20.65 P 05 NTT 4.07 4.07 P 04 NTT 6.51 6.51 P 03 NTT 6.83 6.83 P 02 NTT .82 .82 P 01 NTT 16.44 16.44 P 00 NTT .91 .91 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT 1.04 1.04 P 96 NTT .73 .73 P 94 NTT .13 .13 P 93 NTT .53 .53 P 91 NTT .38 .38 P 90 NTT .88 .88 P 89 NTT .00 P 88 NTT .67 .67 P 87 NTT .53 .53 P 19 NTT 24.51 24.51 P 18 NTT 65.45 65.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 87,229.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,667.93 .00 443,667.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 26.66 26.66 26.66 GA01 GENERAL TAX LEVY JOF S60 001 D STS 148,154.83 148,154.83 D UTT 15,706.45 15,706.45 D ZTT 2,139.17 2,139.17 P UTT 154.01 154.01 P ZTT 587.07 587.07 166,741.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 20 MTT 54,156.09 54,156.09 D 19 MTT 23,154.72 23,154.72 D 18 MTT 1,141.01 1,141.01 D 17 MTT 849.56 849.56 D 16 MTT 179.77 179.77 D 15 MTT 54.54 54.54 D 14 MTT 7.29- 7.29- D 13 MTT 1.68 1.68 D 12 MTT 28.10 28.10 D 08 MTT .00 D 02 MTT .46 .46 D 01 MTT .17 .17 D 20 NTT 4,297.29 4,297.29 D 19 NTT 1,085.82 1,085.82 D 18 NTT 103.49 103.49 D 17 NTT 52.48 52.48 D 16 NTT .27 .27 D 15 NTT 2.16- 2.16- D 14 NTT .72- .72- D 13 NTT 2.51- 2.51- D 12 NTT 7.08 7.08 D 11 NTT .28- .28- D 10 NTT .08- .08- D 09 NTT .00 D 07 NTT 10.61 10.61 C 20 MTA 16,712.45- 16,712.45- P 19 MPP 655.88 655.88 P 18 MPP 361.63 361.63 P 17 MPP 271.02 271.02 P 16 MPP 130.17 130.17 P 15 MPP 113.59 113.59 P 14 MPP 108.77 108.77 P 13 MPP 7.53 7.53 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 04 MPP 2.63 2.63 P 03 MPP .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 4.02 4.02 P 19 MTT 6,558.25 6,558.25 P 18 MTT 2,022.24 2,022.24 P 17 MTT 839.88 839.88 P 16 MTT 226.61 226.61 P 15 MTT 147.00 147.00 P 14 MTT 113.05 113.05 P 13 MTT 14.34 14.34 P 12 MTT .56 .56 P 11 MTT .00 P 10 MTT .08 .08 P 04 MTT .94 .94 P 03 MTT .09 .09 P 97 MTT 1.04 1.04 P 17 NTT 107.45 107.45 P 16 NTT 26.03 26.03 P 15 NTT 2.84 2.84 P 14 NTT 2.34 2.34 P 13 NTT 4.76 4.76 P 12 NTT .61 .61 P 11 NTT .09 .09 P 10 NTT .32 .32 P 09 NTT .88 .88 P 08 NTT .51 .51 P 07 NTT .50 .50 P 06 NTT 15.02 15.02 P 05 NTT 2.93 2.93 P 04 NTT 4.94 4.94 P 03 NTT 5.10 5.10 P 02 NTT .52 .52 P 01 NTT 11.60 11.60 P 00 NTT .66 .66 P 99 NTT .00 P 98 NTT .15 .15 P 97 NTT .71 .71 P 96 NTT .50 .50 P 94 NTT .08 .08 P 93 NTT .35 .35 P 91 NTT .23 .23 P 90 NTT .51 .51 P 89 NTT .00 P 88 NTT .37 .37 P 87 NTT .29 .29 P 86 NTT .12 .12 P 84 NTT .56 .56 P 83 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 22.63 22.63 P 18 NTT 58.96 58.96 80,250.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,018.79 .00 247,018.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .04- .04- P 84 NTT .03 .03 P 91 NTT .05 .05 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTA .42- .42- P 97 MPP .89 .89 P 97 MTT .23 .23 P 97 NTT .16 .16 P 96 NTT .12 .12 P 94 NTT .02 .02 P 93 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .12 .12 P 89 NTT .00 P 88 NTT .10 .10 P 87 NTT .08 .08 P 86 NTT .04 .04 P 84 NTT .15 .15 P 99 NTT .00 P 98 NTT .03 .03 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MTA 4.43- 4.43- D 20 MPP .48 .48 D 20 MTT 61.49- 61.49- D 20 NPP .00 D 20 NTT .76- .76- D SPS 51.64 51.64 D STS 516.19 516.19 P 19 MPP .04 .04 P 17 MPP .10 .10 P 19 MTT .37 .37 P 17 MTT .15 .15 P SPS 95.74 95.74 P STS 209.35 209.35 807.38 GA01 GENERAL TAX LEVY OHW ACR ACR D 20 MTT 580.25 580.25 D 19 MTT 154.21 154.21 D 18 MTT 6.55 6.55 D 17 MTT 5.84 5.84 D 16 MTT 1.36 1.36 D 15 MTT .23 .23 D 14 MTT .04- .04- D 13 MTT .01 .01 D 12 MTT .25 .25 D 08 MTT .00 D 02 MTT .02 .02 D 01 MTT .01 .01 D 20 NTT 46.05 46.05 D 19 NTT 7.23 7.23 D 18 NTT .59 .59 D 17 NTT .36 .36 D 16 NTT .00 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .02- .02- D 12 NTT .06 .06 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 07 NTT .05 .05 D STS 1,502.63 1,502.63 D UTT 159.30 159.30 D ZTT 21.69 21.69 C 20 MTA 116.59- 116.59- P 19 MPP 4.37 4.37 P 18 MPP 2.07 2.07 P 17 MPP 1.86 1.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .99 .99 P 15 MPP .49 .49 P 14 MPP .53 .53 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .03 .03 P 03 MPP .00 P 97 MPP .30 .30 P 19 MTT 43.68 43.68 P 18 MTT 11.61 11.61 P 17 MTT 5.77 5.77 P 16 MTT 1.71 1.71 P 15 MTT .63 .63 P 14 MTT .55 .55 P 13 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .08 .08 P 16 NTT .20 .20 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .02 .02 P 01 NTT .41 .41 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .00 P 93 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .03 .03 P 19 NTT .15 .15 P 18 NTT .34 .34 P 17 NTT .74 .74 P SPS 45.99 45.99 P STS 89.60 89.60 P UTT .96 .96 P ZTT 3.69 3.69 2,587.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,394.87 .00 3,394.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MTA 749.24- 749.24- D 20 MPP 16.50 16.50 D 20 MTT 2,887.49 2,887.49 D 20 NPP 17.41 17.41 D 20 NTT 195.47 195.47 D SPS 55.32 55.32 D STS 548.75 548.75 D UPT 105.40 105.40 D UTT 625.36 625.36 D ZPT 17.97 17.97 D ZTT 424.95 424.95 P 19 MPP 6.01 6.01 P 18 MPP 3.52 3.52 P 19 MTT 59.98 59.98 P 18 MTT 12.55 12.55 P SPS 592.67 592.67 P STS 991.20 991.20 P ZPT 545.69 545.69 P ZTT 1,380.10 1,380.10 7,737.10 GA01 GENERAL TAX LEVY OHZ ACR ACR D 20 MTT 1,397.64 1,397.64 D 19 MTT 583.38 583.38 D 18 MTT 29.80 29.80 D 17 MTT 22.92 22.92 D 16 MTT 5.12 5.12 D 15 MTT 1.63 1.63 D 14 MTT .23- .23- D 13 MTT .07 .07 D 12 MTT 1.24 1.24 D 08 MTT .00 D 02 MTT .02 .02 D 01 MTT .00 D 20 NTT 110.90 110.90 D 19 NTT 27.35 27.35 D 18 NTT 2.71 2.71 D 17 NTT 1.42 1.42 D 16 NTT .01 .01 D 15 NTT .06- .06- D 14 NTT .02- .02- D 13 NTT .11- .11- D 12 NTT .31 .31 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .00 D 07 NTT .44 .44 D STS 3,619.36 3,619.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 383.70 383.70 D ZTT 52.26 52.26 C 20 MTA 428.36- 428.36- P 19 MPP 16.52 16.52 P 18 MPP 9.45 9.45 P 17 MPP 7.32 7.32 P 16 MPP 3.70 3.70 P 15 MPP 3.40 3.40 P 14 MPP 3.41 3.41 P 13 MPP .32 .32 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 04 MPP .10 .10 P 03 MPP .01 .01 P 19 MTT 165.23 165.23 P 18 MTT 52.81 52.81 P 17 MTT 22.66 22.66 P 16 MTT 6.45 6.45 P 15 MTT 4.40 4.40 P 14 MTT 3.54 3.54 P 13 MTT .62 .62 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .00 P 18 NTT 1.54 1.54 P 17 NTT 2.90 2.90 P 16 NTT .74 .74 P 15 NTT .09 .09 P 14 NTT .08 .08 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .64 .64 P 05 NTT .14 .14 P 04 NTT .20 .20 P 03 NTT .19 .19 P 02 NTT .02 .02 P 01 NTT .48 .48 P 00 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 19 NTT .57 .57 P SPS 173.95 173.95 P STS 339.05 339.05 P UTT 3.65 3.65 P ZTT 13.90 13.90 6,650.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,387.11 .00 14,387.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 20 MTT 9.25 9.25 D 19 MTT 1.83 1.83 D 18 MTT .09 .09 D 17 MTT .08 .08 D 16 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .00 D 13 MTT .00 D 12 MTT .01 .01 D 08 MTT .00 D 20 NTT .73 .73 D 19 NTT .09 .09 D 18 NTT .00 D 17 NTT .00 D 16 NTT .00 D 15 NTT .00 D 14 NTT .00 D 13 NTT .00 D 12 NTT .01 .01 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 07 NTT .01 .01 D STS 23.95 23.95 D UTT 2.54 2.54 D ZTT .35 .35 C 20 MTA 1.53- 1.53- P 19 MPP .05 .05 P 18 MPP .03 .03 P 17 MPP .02 .02 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .00 P 19 MTT .52 .52 P 18 MTT .16 .16 P 17 MTT .08 .08 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 19 NTT .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 .01 .01 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 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P SPS .56 .56 P STS 1.07 1.07 P UTT .02 .02 P ZTT .03 .03 40.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.11 .00 40.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 141.27 141.27 D UTT 14.97 14.97 D ZTT 2.04 2.04 P SPS 3.18 3.18 P STS 6.23 6.23 P UTT .08 .08 P ZTT .27 .27 168.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.04 .00 168.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 20 MTA .76- .76- .76- GA01 GENERAL TAX LEVY OII ACR ACR D STS 208.03 208.03 D UTT 22.06 22.06 D ZTT 3.00 3.00 P SPS 10.47 10.47 P STS 20.40 20.40 P UTT .20 .20 P ZTT .81 .81 264.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.21 .00 264.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MTA .02- .02- D 20 MPP 4.01 4.01 D 20 MTT 69.58 69.58 D SPS 76.50 76.50 D STS 776.02 776.02 P 19 MPP .76 .76 P 19 MTT 7.66 7.66 P SPS 100.24 100.24 P STS 223.84 223.84 1,258.59 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 4,035.62 4,035.62 D UTT 427.83 427.83 D ZTT 58.27 58.27 P SPS 323.58 323.58 P STS 630.63 630.63 P UTT 6.78 6.78 P ZTT 25.91 25.91 5,508.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,767.21 .00 6,767.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 20 MTA 1.67- 1.67- D 20 MPP .82 .82 D 20 MTT 17.62- 17.62- D SPS 18.07 18.07 D STS 180.63 180.63 180.23 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 645.41 645.41 D UTT 68.42 68.42 D ZTT 9.32 9.32 P SPS 33.36 33.36 P STS 65.03 65.03 P UTT .71 .71 P ZTT 2.66 2.66 824.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.14 .00 1,005.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTA .01- .01- P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT .01 XCC .01 D 07 NTT .10 XCC .10 C 20 MTA .13- .13- P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .02 XCC .02 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT .30 XCC .30 C 20 MTA .43- .43- P 10 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 97 MPP .07 XCC .07 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .02 XCC .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .38 .38 P 05 NTT .07 .07 P 04 NTT .10 .10 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .20 XCC .20 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 20 MTT 537.43 XCC 1.34 536.09 D 19 MTT 230.41 XCC .58 229.83 D 18 MTT 11.39 XCC .03 11.36 D 17 MTT 8.78 XCC .02 8.76 D 16 MTT 1.90 XCC 1.90 D 15 MTT .59 XCC .59 D 14 MTT .08- XCC .08- D 13 MTT .03 XCC .03 D 12 MTT .42 XCC .42 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 42.65 XCC .11 42.54 D 19 NTT 10.80 XCC .03 10.77 D 18 NTT 1.04 XCC 1.04 D 17 NTT .54 XCC .54 D 16 NTT XCC .00 D 15 NTT .03- XCC .03- D 14 NTT .01- XCC .01- D 13 NTT .03- XCC .03- D 12 NTT .10 XCC .10 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .17 XCC .17 D STS 1,391.73 XCC 3.48 1,388.25 D UTT 147.54 XCC .37 147.17 D ZTT 20.09 XCC .05 20.04 C 20 MTA 166.99- 166.99- C SCA 744.93- 744.93- P 19 MPP 6.53 XCC .02 6.51 P 18 MPP 3.61 XCC .01 3.60 P 17 MPP 2.80 XCC .01 2.79 P 16 MPP 1.37 XCC 1.37 P 15 MPP 1.23 XCC 1.23 P 14 MPP 1.20 XCC 1.20 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 19 MTT 65.26 65.26 P 18 MTT 20.19 20.19 P 17 MTT 8.68 8.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.40 2.40 P 15 MTT 1.59 1.59 P 14 MTT 1.26 1.26 P 13 MTT .21 .21 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .02 XCC .02 P 19 NTT .23 .23 P 18 NTT .59 .59 P 17 NTT 1.11 1.11 P 16 NTT .28 .28 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.44 XCC 1.44 P ZTT 5.50 XCC .01 5.49 1,614.10 SR01 ROAD MAINTENANCE SFY 190 190 D STA 7,620.45 7,620.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,240.23 2,240.23 P STA 4,003.93 4,003.93 13,864.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,484.77 6.06 15,478.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 20 MTA .04- .04- P 91 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .04 .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 20 MTT 2,875.76 XCC 7.19 2,868.57 D 19 MTT 1,208.84 XCC 3.02 1,205.82 D 18 MTT 54.45 XCC .14 54.31 D 17 MTT 40.96 XCC .10 40.86 D 16 MTT 8.31 XCC .02 8.29 D 15 MTT 2.45 XCC .01 2.44 D 14 MTT .31- XCC .31- D 13 MTT .09 XCC .09 D 12 MTT 1.69 XCC 1.69 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .02 XCC .02 D 20 NTT 228.19 XCC .57 227.62 D 19 NTT 56.69 XCC .14 56.55 D 18 NTT 4.94 XCC .01 4.93 D 17 NTT 2.53 XCC .01 2.52 D 16 NTT .01 XCC .01 D 15 NTT .10- XCC .10- D 14 NTT .03- XCC .03- D 13 NTT .14- XCC .14- D 12 NTT .43 XCC .43 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 1.52 XCC 1.52 D STS 7,447.13 XCC 18.62 7,428.51 D UTT 789.50 XCC 1.97 787.53 D ZTT 107.53 XCC .27 107.26 C 20 MTA 855.65- 855.65- C SCA 4,023.38- 4,023.38- P 19 MPP 34.24 XCC .09 34.15 P 18 MPP 17.25 XCC .04 17.21 P 17 MPP 13.07 XCC .03 13.04 P 16 MPP 6.03 XCC .02 6.01 P 15 MPP 5.11 XCC .01 5.10 P 14 MPP 4.58 XCC .01 4.57 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .27 XCC .27 P 03 MPP .02 XCC .02 P 97 MPP .45 XCC .45 P 19 MTT 342.39 342.39 P 18 MTT 96.51 96.51 P 17 MTT 40.49 40.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.48 10.48 P 15 MTT 6.61 6.61 P 14 MTT 4.76 4.76 P 13 MTT .77 .77 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .09 .09 P 03 MTT .01 .01 P 97 MTT .11 XCC .11 P 19 NTT 1.18 1.18 P 18 NTT 2.81 2.81 P 17 NTT 5.18 5.18 P 16 NTT 1.20 1.20 P 15 NTT .12 .12 P 14 NTT .10 .10 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT 2.04 2.04 P 05 NTT .37 .37 P 04 NTT .51 .51 P 03 NTT .49 .49 P 02 NTT .06 .06 P 01 NTT 1.18 XCC 1.18 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.53 XCC .02 7.51 P ZTT 28.80 XCC .06 28.74 8,555.13 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,587.10 5,587.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 769.56 769.56 P STA 1,413.30 1,413.30 7,769.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,357.44 32.35 16,325.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 20 MTT 2,228.57 XCC 5.57 2,223.00 D 19 MTT 965.95 XCC 2.41 963.54 D 18 MTT 46.60 XCC .12 46.48 D 17 MTT 37.06 XCC .09 36.97 D 16 MTT 7.92 XCC .02 7.90 D 15 MTT 2.43 XCC .01 2.42 D 14 MTT .33- XCC .33- D 13 MTT .10 XCC .10 D 12 MTT 1.78 XCC 1.78 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .03 XCC .03 D 20 NTT 176.84 XCC .44 176.40 D 19 NTT 45.30 XCC .11 45.19 D 18 NTT 4.22 XCC .01 4.21 D 17 NTT 2.29 XCC .01 2.28 D 16 NTT .01 XCC .01 D 15 NTT .09- XCC .09- D 14 NTT .03- XCC .03- D 13 NTT .15- XCC .15- D 12 NTT .44 XCC .44 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 2.20 XCC .01 2.19 D STS 5,771.18 XCC 14.43 5,756.75 D UTT 611.82 XCC 1.53 610.29 D ZTT 83.33 XCC .21 83.12 C 20 MTA 697.88- 697.88- C SCA 3,114.92- 3,114.92- P 19 MPP 27.36 XCC .07 27.29 P 18 MPP 14.77 XCC .04 14.73 P 17 MPP 11.82 XCC .03 11.79 P 16 MPP 5.73 XCC .01 5.72 P 15 MPP 5.06 XCC .01 5.05 P 14 MPP 4.96 XCC .01 4.95 P 13 MPP .46 XCC .46 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .49 XCC .49 P 03 MPP .04 XCC .04 P 97 MPP .68 XCC .68 P 19 MTT 273.59 273.59 P 18 MTT 82.59 82.59 P 17 MTT 36.64 36.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 9.98 9.98 P 15 MTT 6.55 6.55 P 14 MTT 5.15 5.15 P 13 MTT .88 .88 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 04 MTT .18 .18 P 03 MTT .02 .02 P 97 MTT .18 XCC .18 P 19 NTT .94 .94 P 18 NTT 2.41 2.41 P 17 NTT 4.69 4.69 P 16 NTT 1.15 1.15 P 15 NTT .13 .13 P 14 NTT .11 .11 P 13 NTT .29 .29 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .10 .10 P 06 NTT 3.03 3.03 P 05 NTT .64 .64 P 04 NTT .91 .91 P 03 NTT .88 .88 P 02 NTT .10 .10 P 01 NTT 2.17 XCC .01 2.16 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P UTT 6.07 XCC .01 6.06 P ZTT 23.08 XCC .04 23.04 6,684.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,709.48 25.20 6,684.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 20 MTT 14.06 XCC .04 14.02 D 19 MTT 6.17 XCC .02 6.15 D 18 MTT .32 XCC .32 D 17 MTT .25 XCC .25 D 16 MTT .06 XCC .06 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT .01 XCC .01 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 1.11 XCC 1.11 D 19 NTT .29 XCC .29 D 18 NTT .03 XCC .03 D 17 NTT .02 XCC .02 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 D STS 36.40 XCC .09 36.31 D UTT 3.86 XCC .01 3.85 D ZTT .52 XCC .52 C 20 MTA 4.51- 4.51- C SCA 23.30- 23.30- P 19 MPP .18 XCC .18 P 18 MPP .10 XCC .10 P 17 MPP .08 XCC .08 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 1.75 1.75 P 18 MTT .55 .55 P 17 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .02 .02 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 .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .13 XCC .13 38.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.81 .16 38.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT XCC .00 D 02 MTT .49 XCC .49 D 01 MTT .18 XCC .18 D 07 NTT 15.05 XCC .04 15.01 C 20 MTA 20.50- 20.50- P 04 MPP 2.90 2.90 P 03 MPP .23 .23 P 97 MPP 6.63 6.63 P 04 MTT 1.03 1.03 P 03 MTT .08 .08 P 97 MTT 1.72 1.72 P 08 NTT .75 .75 P 07 NTT .71 .71 P 06 NTT 21.03 21.03 P 05 NTT 3.94 3.94 P 04 NTT 5.45 5.45 P 03 NTT 5.07 5.07 P 02 NTT .55 .55 P 01 NTT 11.75 11.75 P 00 NTT .68 .68 P 99 NTT .00 P 98 NTT .24 .24 P 97 NTT 1.17 1.17 P 96 NTT .83 .83 P 94 NTT .13 .13 P 93 NTT .53 .53 P 91 NTT .08 .08 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .14 .14 P 87 NTT .10 .10 P 86 NTT .04 .04 P 84 NTT .20 .20 61.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.38 .04 61.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 07 NTT .26 XCC .26 C 20 MTA .33- .33- P 04 MPP .05 .05 P 03 MPP .01 .01 P 97 MPP .07 .07 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .02 .02 P 05 NTT .07 .07 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .19 .19 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .35 .35 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTA .05- .05- P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 07 NTT .18 XCC .18 C 20 MTA .24- .24- P 04 MPP .03 .03 P 03 MPP .00 P 97 MPP .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .23 .23 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 07 NTT .24 XCC .24 C 20 MTA .38- .38- P 04 MPP .07 .07 P 03 MPP .00 P 97 MPP .11 .11 P 04 MTT .03 .03 P 03 MTT .00 P 97 MTT .03 .03 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .35 .35 P 05 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .11 .11 P 02 NTT .01 .01 P 01 NTT .27 .27 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 07 NTT .17 XCC .17 C 20 MTA .25- .25- P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .26 .26 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 20 MTT 1,293.93 XCC 3.23 1,290.70 D 19 MTT 564.67 XCC 1.41 563.26 D 18 MTT 27.81 XCC .07 27.74 D 17 MTT 22.75 XCC .06 22.69 D 16 MTT 5.10 XCC .01 5.09 D 15 MTT 1.61 XCC 1.61 D 14 MTT .20- XCC .20- D 13 MTT .07 XCC .07 D 12 MTT 1.11 XCC 1.11 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 20 NTT 102.68 XCC .26 102.42 D 19 NTT 26.48 XCC .07 26.41 D 18 NTT 2.52 XCC .01 2.51 D 17 NTT 1.40 XCC 1.40 D 16 NTT .01 XCC .01 D 15 NTT .07- XCC .07- D 14 NTT .02- XCC .02- D 13 NTT .10- XCC .10- D 12 NTT .28 XCC .28 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .41 XCC .41 D STS 3,350.78 XCC 8.38 3,342.40 D UTT 355.23 XCC .89 354.34 D ZTT 48.39 XCC .12 48.27 C 20 MTA 409.81- 409.81- C SCA 1,939.07- 1,939.07- P 19 MPP 15.99 XCC .04 15.95 P 18 MPP 8.82 XCC .02 8.80 P 17 MPP 7.26 XCC .02 7.24 P 16 MPP 3.70 XCC .01 3.69 P 15 MPP 3.35 XCC .01 3.34 P 14 MPP 3.00 XCC .01 2.99 P 13 MPP .29 XCC .29 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 97 MPP .16 XCC .16 P 19 MTT 159.93 159.93 P 18 MTT 49.31 49.31 P 17 MTT 22.49 22.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.43 6.43 P 15 MTT 4.34 4.34 P 14 MTT 3.12 3.12 P 13 MTT .55 .55 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .01 .01 P 97 MTT .04 XCC .04 P 19 NTT .55 .55 P 18 NTT 1.43 1.43 P 17 NTT 2.88 2.88 P 16 NTT .74 .74 P 15 NTT .09 .09 P 14 NTT .06 .06 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .55 .55 P 05 NTT .12 .12 P 04 NTT .17 .17 P 03 NTT .17 .17 P 02 NTT .02 .02 P 01 NTT .41 XCC .41 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .03 XCC .03 P UTT 3.54 XCC 3.54 P ZTT 13.45 XCC .02 13.43 3,754.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,769.63 14.64 3,754.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 20 MTT 122.65 XCC .31 122.34 D 19 MTT 54.81 XCC .14 54.67 D 18 MTT 2.81 XCC .01 2.80 D 17 MTT 2.27 XCC .01 2.26 D 16 MTT .27 XCC .27 D 15 MTT .16 XCC .16 D 14 MTT .02- XCC .02- D 13 MTT XCC .00 D 12 MTT .13 XCC .13 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 9.73 XCC .02 9.71 D 19 NTT 2.57 XCC .01 2.56 D 18 NTT .26 XCC .26 D 17 NTT .14 XCC .14 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .05 XCC .05 D STS 317.62 XCC .79 316.83 D UTT 33.67 XCC .08 33.59 D ZTT 4.58 XCC .01 4.57 C 20 MTA 39.83- 39.83- C SCA 173.74- 173.74- P 19 MPP 1.56 XCC 1.56 P 18 MPP .89 XCC .89 P 17 MPP .73 XCC .73 P 16 MPP .19 XCC .19 P 15 MPP .34 XCC .34 P 14 MPP .34 XCC .34 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 19 MTT 15.53 15.53 P 18 MTT 4.98 4.98 P 17 MTT 2.25 2.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .34 .34 P 15 MTT .44 .44 P 14 MTT .35 .35 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .06 .06 P 18 NTT .15 .15 P 17 NTT .29 .29 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 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 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT .35 XCC .35 P ZTT 1.32 XCC 1.32 367.40 SS01 SEWER STANDBY EAP 310 310 D STA 36.05 36.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.05 SW01 WATER STANDBY EAS 310 310 D STA 211.50 211.50 211.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.33 1.38 614.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 20 MTA .01- .01- P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .06 XCC .06 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .04 XCC .04 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT .01- XCC .01- D 13 NTT XCC .00 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 C 20 MTA .18- .18- P 15 MPP .12 .12 P 14 MPP .11 .11 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .00 P 03 MPP .00 P 97 MPP .00 P 15 MTT .16 .16 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 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 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 07 NTT 1.18 XCC 1.18 C 20 MTA 1.65- 1.65- P 04 MPP .26 XCC .26 P 03 MPP .02 XCC .02 P 97 MPP .33 XCC .33 P 04 MTT .09 .09 P 03 MTT .00 P 97 MTT .08 XCC .08 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT 1.63 1.63 P 05 NTT .34 .34 P 04 NTT .49 .49 P 03 NTT .46 .46 P 02 NTT .05 .05 P 01 NTT .99 XCC .99 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 84 NTT .04 XCC .04 4.74 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 111.65 111.65 P SPA 27.82 27.82 P STA 40.60 40.60 180.07 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 427.70 427.70 427.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612.51 .00 612.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 20 MTT 251.99 XCC .63 251.36 D 19 MTT 108.43 XCC .27 108.16 D 18 MTT 5.31 XCC .01 5.30 D 17 MTT 4.12 XCC .01 4.11 D 16 MTT .89 XCC .89 D 15 MTT .20 XCC .20 D 14 MTT .03- XCC .03- D 13 MTT XCC .00 D 12 MTT .14 XCC .14 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 19.99 XCC .05 19.94 D 19 NTT 5.08 XCC .01 5.07 D 18 NTT .48 XCC .48 D 17 NTT .26 XCC .26 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .04 XCC .04 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .06 XCC .06 D STS 652.57 XCC 1.63 650.94 D UTT 69.19 XCC .17 69.02 D ZTT 9.42 XCC .02 9.40 C 20 MTA 78.12- 78.12- C SCA 349.62- 349.62- P 19 MPP 3.07 XCC .01 3.06 P 18 MPP 1.68 XCC 1.68 P 17 MPP 1.31 XCC 1.31 P 16 MPP .65 XCC .65 P 15 MPP .41 XCC .41 P 14 MPP .41 XCC .41 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .02 XCC .02 P 19 MTT 30.71 30.71 P 18 MTT 9.40 9.40 P 17 MTT 4.06 4.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.12 1.12 P 15 MTT .52 .52 P 14 MTT .42 .42 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .01 .01 P 97 MTT .01 XCC .01 P 19 NTT .10 .10 P 18 NTT .27 .27 P 17 NTT .52 .52 P 16 NTT .13 .13 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .67 XCC .67 P ZTT 2.58 XCC 2.58 756.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.88 2.81 756.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT 10.21 XCC .03 10.18 D 16 MTT 2.24 XCC .01 2.23 D 15 MTT .69 XCC .69 D 14 MTT .09- XCC .09- D 13 MTT .03 XCC .03 D 12 MTT .50 XCC .50 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .03 XCC .03 D 17 NTT .63 XCC .63 D 16 NTT .01 XCC .01 D 15 NTT .03- XCC .03- D 14 NTT .01- XCC .01- D 13 NTT .04- XCC .04- D 12 NTT .12 XCC .12 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 2.68 XCC .01 2.67 C 20 MTA 14.79- 14.79- P 17 MPP 3.26 3.26 P 16 MPP 1.62 1.62 P 15 MPP 1.45 1.45 P 14 MPP 1.41 1.41 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .52 .52 P 03 MPP .04 .04 P 97 MPP .71 .71 P 17 MTT 10.10 10.10 P 16 MTT 2.83 2.83 P 15 MTT 1.87 1.87 P 14 MTT 1.47 1.47 P 13 MTT .25 .25 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .18 .18 P 03 MTT .01 .01 P 97 MTT .18 .18 P 17 NTT 1.29 1.29 P 16 NTT .33 .33 P 15 NTT .03 .03 P 14 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .08 .08 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 3.66 3.66 P 05 NTT .72 .72 P 04 NTT .99 .99 P 03 NTT .91 .91 P 02 NTT .09 .09 P 01 NTT 2.01 2.01 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .12 .12 P 96 NTT .09 .09 P 94 NTT .01 .01 P 93 NTT .06 .06 P 91 NTT .02 .02 P 90 NTT .04 .04 P 89 NTT .00 P 88 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .01 .01 P 84 NTT .04 .04 39.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.36 .05 39.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 07 NTT .55 XCC .55 C 20 MTA .61- .61- P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 97 MPP .11 XCC .11 P 04 MTT .03 .03 P 03 MTT .00 P 97 MTT .03 XCC .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .60 .60 P 05 NTT .11 .11 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT .02 .02 P 01 NTT .31 XCC .31 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 20 MTT 191.84 XCC .48 191.36 D 19 MTT 83.71 XCC .21 83.50 D 18 MTT 4.12 XCC .01 4.11 D 17 MTT 3.16 XCC .01 3.15 D 16 MTT .69 XCC .69 D 15 MTT .22 XCC .22 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .15 XCC .15 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 15.23 XCC .04 15.19 D 19 NTT 3.93 XCC .01 3.92 D 18 NTT .37 XCC .37 D 17 NTT .20 XCC .20 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .04 XCC .04 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .06 XCC .06 D STS 496.79 XCC 1.24 495.55 D UTT 52.66 XCC .13 52.53 D ZTT 7.18 XCC .02 7.16 C 20 MTA 60.44- 60.44- C SCA 261.55- 261.55- P 19 MPP 2.37 XCC .01 2.36 P 18 MPP 1.31 XCC 1.31 P 17 MPP 1.01 XCC 1.01 P 16 MPP .50 XCC .50 P 15 MPP .44 XCC .44 P 14 MPP .44 XCC .44 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .02 XCC .02 P 19 MTT 23.71 23.71 P 18 MTT 7.30 7.30 P 17 MTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .86 .86 P 15 MTT .58 .58 P 14 MTT .46 .46 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .08 .08 P 18 NTT .21 .21 P 17 NTT .40 .40 P 16 NTT .10 .10 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .52 XCC .52 P ZTT 1.98 XCC 1.98 581.97 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 3,575.58 3,575.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 563.41 563.41 P STA 1,034.80 1,034.80 5,173.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,757.92 2.16 5,755.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 20 MTT 9,181.45 XCC 22.95 9,158.50 D 19 MTT 3,959.45 XCC 9.90 3,949.55 D 18 MTT 194.87 XCC .49 194.38 D 17 MTT 152.42 XCC .38 152.04 D 16 MTT 33.35 XCC .08 33.27 D 15 MTT 10.27 XCC .03 10.24 D 14 MTT 1.38- XCC 1.38- D 13 MTT .42 XCC .42 D 12 MTT 7.10 XCC .02 7.08 D 08 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT .03 XCC .03 D 20 NTT 728.55 XCC 1.82 726.73 D 19 NTT 185.67 XCC .46 185.21 D 18 NTT 17.68 XCC .04 17.64 D 17 NTT 9.41 XCC .02 9.39 D 16 NTT .05 XCC .05 D 15 NTT .41- XCC .41- D 14 NTT .14- XCC .14- D 13 NTT .63- XCC .63- D 12 NTT 1.79 XCC 1.79 D 11 NTT .08- XCC .08- D 10 NTT .03- XCC .03- D 09 NTT XCC .00 D 07 NTT 3.28 XCC .01 3.27 D STS 23,776.51 XCC 59.44 23,717.07 D UTT 2,520.64 XCC 6.30 2,514.34 D ZTT 343.30 XCC .86 342.44 C 20 MTA 2,867.06- 2,867.06- C SCA 12,687.10- 12,687.10- P 19 MPP 112.15 XCC .28 111.87 P 18 MPP 61.76 XCC .15 61.61 P 17 MPP 48.62 XCC .12 48.50 P 16 MPP 24.15 XCC .06 24.09 P 15 MPP 21.40 XCC .05 21.35 P 14 MPP 20.59 XCC .05 20.54 P 13 MPP 1.87 XCC 1.87 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .60 XCC .60 P 03 MPP .04 XCC .04 P 97 MPP .88 XCC .88 P 19 MTT 1,121.46 1,121.46 P 18 MTT 345.39 345.39 P 17 MTT 150.68 150.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 42.05 42.05 P 15 MTT 27.70 27.70 P 14 MTT 21.40 21.40 P 13 MTT 3.55 3.55 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .21 .21 P 03 MTT .02 .02 P 97 MTT .22 XCC .22 P 19 NTT 3.87 3.87 P 18 NTT 10.08 10.08 P 17 NTT 19.28 19.28 P 16 NTT 4.83 4.83 P 15 NTT .54 .54 P 14 NTT .44 .44 P 13 NTT 1.18 1.18 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .25 .25 P 08 NTT .15 .15 P 07 NTT .15 .15 P 06 NTT 4.36 4.36 P 05 NTT .83 .83 P 04 NTT 1.12 1.12 P 03 NTT 1.01 1.01 P 02 NTT .11 .11 P 01 NTT 2.38 XCC .01 2.37 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 96 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 93 NTT .08 XCC .08 P 91 NTT .06 XCC .06 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P UTT 24.75 XCC .04 24.71 P ZTT 94.46 XCC .23 94.23 27,641.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,745.46 103.79 27,641.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 20 MTT 420.97 XCC 1.05 419.92 D 19 MTT 182.44 XCC .46 181.98 D 18 MTT 9.12 XCC .02 9.10 D 17 MTT 6.90 XCC .02 6.88 D 16 MTT 1.56 XCC 1.56 D 15 MTT .47 XCC .47 D 14 MTT .07- XCC .07- D 13 MTT .02 XCC .02 D 12 MTT .32 XCC .32 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 33.40 XCC .08 33.32 D 19 NTT 8.56 XCC .02 8.54 D 18 NTT .83 XCC .83 D 17 NTT .43 XCC .43 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .08 XCC .08 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .11 XCC .11 D STS 1,090.14 XCC 2.73 1,087.41 D UTT 115.57 XCC .29 115.28 D ZTT 15.74 XCC .04 15.70 C 20 MTA 132.45- 132.45- C SCA 745.77- 745.77- P 19 MPP 5.17 XCC .01 5.16 P 18 MPP 2.89 XCC .01 2.88 P 17 MPP 2.20 XCC .01 2.19 P 16 MPP 1.13 XCC 1.13 P 15 MPP .98 XCC .98 P 14 MPP .93 XCC .93 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 19 MTT 51.67 51.67 P 18 MTT 16.15 16.15 P 17 MTT 6.82 6.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.96 1.96 P 15 MTT 1.26 1.26 P 14 MTT .96 .96 P 13 MTT .17 .17 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .18 .18 P 18 NTT .47 .47 P 17 NTT .87 .87 P 16 NTT .22 .22 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .16 .16 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P UTT 1.16 XCC 1.16 P ZTT 4.35 XCC .01 4.34 1,104.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,108.91 4.75 1,104.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD C 20 MTA .04- .04- .04- GA01 GENERAL TAX LEVY ECB 420 420 D 20 MTT 2,143.58 XCC 5.36 2,138.22 D 19 MTT 924.45 XCC 2.31 922.14 D 18 MTT 45.39 XCC .11 45.28 D 17 MTT 35.23 XCC .09 35.14 D 16 MTT 7.62 XCC .02 7.60 D 15 MTT 2.33 XCC .01 2.32 D 14 MTT .31- XCC .31- D 13 MTT .09 XCC .09 D 12 MTT 1.55 XCC 1.55 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT 170.09 XCC .43 169.66 D 19 NTT 43.35 XCC .11 43.24 D 18 NTT 4.11 XCC .01 4.10 D 17 NTT 2.17 XCC .01 2.16 D 16 NTT .01 XCC .01 D 15 NTT .10- XCC .10- D 14 NTT .04- XCC .04- D 13 NTT .15- XCC .15- D 12 NTT .39 XCC .39 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .72 XCC .72 D STS 5,551.07 XCC 13.88 5,537.19 D UTT 588.49 XCC 1.47 587.02 D ZTT 80.15 XCC .20 79.95 C 20 MTA 668.47- 668.47- C SCA 2,948.18- 2,948.18- P 19 MPP 26.19 XCC .07 26.12 P 18 MPP 14.39 XCC .04 14.35 P 17 MPP 11.24 XCC .03 11.21 P 16 MPP 5.51 XCC .01 5.50 P 15 MPP 4.86 XCC .01 4.85 P 14 MPP 4.69 XCC .01 4.68 P 13 MPP .43 XCC .43 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .16 XCC .16 P 03 MPP .01 XCC .01 P 97 MPP .20 XCC .20 P 19 MTT 261.84 261.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 80.46 80.46 P 17 MTT 34.83 34.83 P 16 MTT 9.60 9.60 P 15 MTT 6.29 6.29 P 14 MTT 4.88 4.88 P 13 MTT .80 .80 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .05 .05 P 03 MTT .00 P 97 MTT .06 XCC .06 P 19 NTT .90 .90 P 18 NTT 2.34 2.34 P 17 NTT 4.46 4.46 P 16 NTT 1.11 1.11 P 15 NTT .12 .12 P 14 NTT .11 .11 P 13 NTT .27 .27 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT 1.01 1.01 P 05 NTT .20 .20 P 04 NTT .29 .29 P 03 NTT .25 .25 P 02 NTT .03 .03 P 01 NTT .58 XCC .58 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 5.80 XCC .01 5.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 22.03 XCC .04 21.99 6,465.82 SS01 SEWER STANDBY EBM 420 420 D STA 196.95 196.95 196.95 SU01 DELQ SWR USER CHG EBM 420 420 D STA 319.99 319.99 P UTA 122.59 122.59 442.58 SU02 DELQ WATER USER CHG ECB 420 420 D STA 181.16 181.16 P UTA 64.17 64.17 245.33 SW01 WATER STANDBY ECB 420 420 D STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,541.52 24.23 7,517.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 20 MTT 229.71 XCC .57 229.14 D 19 MTT 98.51 XCC .25 98.26 D 18 MTT 4.77 XCC .01 4.76 D 17 MTT 3.71 XCC .01 3.70 D 16 MTT .80 XCC .80 D 15 MTT .25 XCC .25 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .18 XCC .18 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 18.23 XCC .05 18.18 D 19 NTT 4.62 XCC .01 4.61 D 18 NTT .43 XCC .43 D 17 NTT .23 XCC .23 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .04 XCC .04 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .07 XCC .07 D STS 594.87 XCC 1.49 593.38 D UTT 63.06 XCC .16 62.90 D ZTT 8.59 XCC .02 8.57 C 20 MTA 71.02- 71.02- C SCA 318.31- 318.31- P 19 MPP 2.79 XCC .01 2.78 P 18 MPP 1.51 XCC 1.51 P 17 MPP 1.18 XCC 1.18 P 16 MPP .58 XCC .58 P 15 MPP .51 XCC .51 P 14 MPP .50 XCC .50 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .03 XCC .03 P 19 MTT 27.90 27.90 P 18 MTT 8.44 8.44 P 17 MTT 3.68 3.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.01 1.01 P 15 MTT .66 .66 P 14 MTT .51 .51 P 13 MTT .09 .09 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .10 .10 P 18 NTT .25 .25 P 17 NTT .47 .47 P 16 NTT .11 .11 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .03 .03 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 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .61 XCC .61 P ZTT 2.36 XCC 2.36 689.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.44 2.58 689.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 20 MTT 152.44 XCC .38 152.06 D 19 MTT 65.22 XCC .16 65.06 D 18 MTT 3.20 XCC .01 3.19 D 17 MTT 2.45 XCC .01 2.44 D 16 MTT .53 XCC .53 D 15 MTT .16 XCC .16 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .11 XCC .11 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 12.10 XCC .03 12.07 D 19 NTT 3.05 XCC .01 3.04 D 18 NTT .30 XCC .30 D 17 NTT .15 XCC .15 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .05 XCC .05 D STS 394.75 XCC .99 393.76 D UTT 41.85 XCC .10 41.75 D ZTT 5.70 XCC .01 5.69 C 20 MTA 47.17- 47.17- C SCA 209.37- 209.37- P 19 MPP 1.84 XCC 1.84 P 18 MPP 1.01 XCC 1.01 P 17 MPP .78 XCC .78 P 16 MPP .39 XCC .39 P 15 MPP .34 XCC .34 P 14 MPP .32 XCC .32 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .02 XCC .02 P 19 MTT 18.47 18.47 P 18 MTT 5.67 5.67 P 17 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .67 .67 P 15 MTT .44 .44 P 14 MTT .35 .35 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .01 .01 P 97 MTT .01 XCC .01 P 19 NTT .06 .06 P 18 NTT .17 .17 P 17 NTT .30 .30 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.56 XCC 1.56 459.45 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 1,003.00 1,003.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,464.15 1.70 1,462.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 20 MTT 289.07 XCC .72 288.35 D 19 MTT 123.54 XCC .31 123.23 D 18 MTT 5.57 XCC .01 5.56 D 17 MTT 4.27 XCC .01 4.26 D 16 MTT .90 XCC .90 D 15 MTT .27 XCC .27 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .25 XCC .25 D 08 MTT XCC .00 D 02 MTT .40 XCC .40 D 01 MTT .15 XCC .15 D 20 NTT 22.94 XCC .06 22.88 D 19 NTT 5.80 XCC .01 5.79 D 18 NTT .50 XCC .50 D 17 NTT .27 XCC .27 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .06 XCC .06 D 11 NTT XCC .00 D 10 NTT .09- XCC .09- D 09 NTT XCC .00 D 07 NTT 10.97 XCC .03 10.94 D STS 748.58 XCC 1.87 746.71 D UTT 79.36 XCC .20 79.16 D ZTT 10.81 XCC .03 10.78 C 20 MTA 104.83- 104.83- C SCA 962.43- 962.43- P 19 MPP 3.50 XCC .01 3.49 P 18 MPP 1.77 XCC 1.77 P 17 MPP 1.37 XCC 1.37 P 16 MPP .65 XCC .65 P 15 MPP .55 XCC .55 P 14 MPP .55 XCC .55 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 2.32 XCC .01 2.31 P 03 MPP .19 XCC .19 P 97 MPP 3.48 XCC .01 3.47 P 19 MTT 34.99 34.99 P 18 MTT 9.88 9.88 P 17 MTT 4.22 4.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.14 1.14 P 15 MTT .72 .72 P 14 MTT .56 .56 P 13 MTT .13 .13 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .08 .08 P 04 MTT .83 .83 P 03 MTT .06 .06 P 97 MTT .90 XCC .90 P 19 NTT .13 .13 P 18 NTT .28 .28 P 17 NTT .54 .54 P 16 NTT .13 .13 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .33 .33 P 09 NTT .94 .94 P 08 NTT .54 .54 P 07 NTT .51 .51 P 06 NTT 15.42 15.42 P 05 NTT 3.08 3.08 P 04 NTT 4.36 4.36 P 03 NTT 4.11 4.11 P 02 NTT .45 .45 P 01 NTT 9.65 XCC .02 9.63 P 00 NTT .54 XCC .54 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .62 XCC .62 P 96 NTT .43 XCC .43 P 94 NTT .07 XCC .07 P 93 NTT .30 XCC .30 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .77 XCC .77 P ZTT 2.93 XCC 2.93 347.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.64 3.30 347.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 20 MTA .03- .03- P 97 MPP .11 XCC .11 P 97 MTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 07 NTT .19 XCC .19 C 20 MTA .24- .24- P 04 MPP .04 .04 P 03 MPP .00 P 97 MPP .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .27 .27 P 05 NTT .05 .05 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .12 .12 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .00 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 20 MTT 2,554.28 XCC 6.39 2,547.89 D 19 MTT 1,104.65 XCC 2.76 1,101.89 D 18 MTT 54.69 XCC .14 54.55 D 17 MTT 42.83 XCC .11 42.72 D 16 MTT 9.40 XCC .02 9.38 D 15 MTT 2.91 XCC .01 2.90 D 14 MTT .40- XCC .40- D 13 MTT .13 XCC .13 D 12 MTT 2.09 XCC .01 2.08 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT 202.68 XCC .51 202.17 D 19 NTT 51.80 XCC .13 51.67 D 18 NTT 4.96 XCC .01 4.95 D 17 NTT 2.64 XCC .01 2.63 D 16 NTT .02 XCC .02 D 15 NTT .12- XCC .12- D 14 NTT .04- XCC .04- D 13 NTT .19- XCC .19- D 12 NTT .53 XCC .53 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .74 XCC .74 D STS 6,614.63 XCC 16.54 6,598.09 D UTT 701.24 XCC 1.75 699.49 D ZTT 95.50 XCC .24 95.26 C 20 MTA 801.01- 801.01- C SCA 3,492.51- 3,492.51- P 19 MPP 31.29 XCC .08 31.21 P 18 MPP 17.33 XCC .04 17.29 P 17 MPP 13.66 XCC .03 13.63 P 16 MPP 6.81 XCC .02 6.79 P 15 MPP 6.07 XCC .02 6.05 P 14 MPP 5.95 XCC .01 5.94 P 13 MPP .55 XCC .55 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 97 MPP .22 XCC .22 P 19 MTT 312.88 312.88 P 18 MTT 96.92 96.92 P 17 MTT 42.35 42.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.85 11.85 P 15 MTT 7.85 7.85 P 14 MTT 6.19 6.19 P 13 MTT 1.05 1.05 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .06 .06 P 03 MTT .01 .01 P 97 MTT .06 XCC .06 P 19 NTT 1.07 1.07 P 18 NTT 2.83 2.83 P 17 NTT 5.42 5.42 P 16 NTT 1.36 1.36 P 15 NTT .15 .15 P 14 NTT .12 .12 P 13 NTT .35 .35 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.05 1.05 P 05 NTT .22 .22 P 04 NTT .32 .32 P 03 NTT .31 .31 P 02 NTT .03 XCC .03 P 01 NTT .69 XCC .69 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .04 XCC .04 P UTT 6.91 XCC .02 6.89 P ZTT 26.34 XCC .05 26.29 7,731.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,760.46 28.90 7,731.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 20 MTT 63.94 XCC .16 63.78 D 19 MTT 27.45 XCC .07 27.38 D 18 MTT 1.32 XCC 1.32 D 17 MTT 1.01 XCC 1.01 D 16 MTT .22 XCC .22 D 15 MTT .07 XCC .07 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 12 MTT .04 XCC .04 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 5.07 XCC .01 5.06 D 19 NTT 1.29 XCC 1.29 D 18 NTT .12 XCC .12 D 17 NTT .07 XCC .07 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT .01- XCC .01- D 13 NTT XCC .00 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .02 XCC .02 D STS 165.59 XCC .41 165.18 D UTT 17.56 XCC .04 17.52 D ZTT 2.39 XCC .01 2.38 C 20 MTA 19.72- 19.72- C SCA 90.02- 90.02- P 19 MPP .78 XCC .78 P 18 MPP .42 XCC .42 P 17 MPP .32 XCC .32 P 16 MPP .16 XCC .16 P 15 MPP .14 XCC .14 P 14 MPP .13 XCC .13 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 7.78 7.78 P 18 MTT 2.34 2.34 P 17 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .27 .27 P 15 MTT .18 .18 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .03 .03 P 18 NTT .07 .07 P 17 NTT .13 .13 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 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 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .18 XCC .18 P ZTT .68 XCC .68 190.62 SU01 DELQ WATER USER CHG EBY 135 135 D STA 43.25 43.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 43.25 SW01 WATER STANDBY EBY 135 135 D STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.02 .70 309.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 20 MTT 85.29 XCC .21 85.08 D 19 MTT 35.73 XCC .09 35.64 D 18 MTT 1.71 XCC 1.71 D 17 MTT 1.31 XCC 1.31 D 16 MTT .28 XCC .28 D 15 MTT .09 XCC .09 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 12 MTT .06 XCC .06 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 6.77 XCC .02 6.75 D 19 NTT 1.67 XCC 1.67 D 18 NTT .16 XCC .16 D 17 NTT .08 XCC .08 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .03 XCC .03 D STS 220.86 XCC .55 220.31 D UTT 23.41 XCC .06 23.35 D ZTT 3.19 XCC .01 3.18 C 20 MTA 25.73- 25.73- C SCA 117.75- 117.75- P 19 MPP 1.01 XCC 1.01 P 18 MPP .54 XCC .54 P 17 MPP .42 XCC .42 P 16 MPP .20 XCC .20 P 15 MPP .18 XCC .18 P 14 MPP .17 XCC .17 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 10.12 10.12 P 18 MTT 3.03 3.03 P 17 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .36 .36 P 15 MTT .23 .23 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .04 .04 P 18 NTT .09 .09 P 17 NTT .17 .17 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .23 XCC .23 P ZTT .83 XCC .83 255.50 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 5,066.55 5,066.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,591.38 1,591.38 P STA 3,190.05 3,190.05 9,847.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,104.42 .94 10,103.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 20 MTT 3.06 XCC .01 3.05 D 19 MTT 1.36 XCC 1.36 D 18 MTT .06 XCC .06 D 17 MTT .05 XCC .05 D 16 MTT .02 XCC .02 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT .24 XCC .24 D 19 NTT .07 XCC .07 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 D STS 7.92 XCC .02 7.90 D UTT .84 XCC .84 D ZTT .12 XCC .12 C 20 MTA .96- .96- C SCA 4.34- 4.34- P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT .38 .38 P 18 MTT .11 .11 P 17 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .02 .02 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 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 9.16 SU01 DELQ WATER USER CHG ECA 165 165 D STA 400.70 400.70 400.70 SW01 WATER STANDBY ECA 165 165 D STA 1,287.50 1,287.50 P SPA 801.60 801.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 954.35 954.35 3,043.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,453.34 .03 3,453.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 20 MTA 11.34- 11.34- D 15 MTT 1.31- XCC 1.31- D 14 NTT .74- XCC .74- D 13 NTT .24- XCC .24- P 15 MPP 14.33 XCC .04 14.29 P 14 MPP 4.53 XCC .01 4.52 P 14 MTT 5.88 5.88 P 15 MTT 19.02 19.02 P 16 NTT 1.63 1.63 31.71 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 07 NTT 1.55 XCC 1.55 C 20 MTA 1.81- 1.81- P 04 MPP .22 .22 P 03 MPP .01 .01 P 97 MPP .32 .32 P 04 MTT .08 .08 P 03 MTT .00 P 97 MTT .08 .08 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT 1.93 1.93 P 05 NTT .33 .33 P 04 NTT .43 .43 P 03 NTT .39 .39 P 02 NTT .04 .04 P 01 NTT .87 .87 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .06 .06 P 96 NTT .05 .05 P 94 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .03 .03 5.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.78 .05 36.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 07 NTT .27 XCC .27 C 20 MTA .39- .39- P 04 MPP .06 .06 P 03 MPP .01 .01 P 97 MPP .11 .11 P 04 MTT .02 .02 P 03 MTT .01 .01 P 97 MTT .03 .03 P 07 NTT .02 .02 P 06 NTT .37 .37 P 05 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT .28 .28 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 P 08 NTT .01 .01 1.21 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,900.35 1,900.35 P SPA 423.19 423.19 P STA 736.45 736.45 3,059.99 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,822.85 2,822.85 P SPA 628.27 628.27 P STA 1,093.95 1,093.95 4,545.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,606.27 .00 7,606.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 20 MTT 48.51 XCC .12 48.39 D 19 MTT 20.38 XCC .05 20.33 D 18 MTT .99 XCC .99 D 17 MTT .74 XCC .74 D 16 MTT .15 XCC .15 D 15 MTT .05 XCC .05 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 12 MTT .04 XCC .04 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 3.85 XCC .01 3.84 D 19 NTT .95 XCC .95 D 18 NTT .09 XCC .09 D 17 NTT .05 XCC .05 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 125.61 XCC .31 125.30 D UTT 13.32 XCC .03 13.29 D ZTT 1.81 XCC 1.81 C 20 MTA 14.71- 14.71- C SCA 67.26- 67.26- P 19 MPP .58 XCC .58 P 18 MPP .31 XCC .31 P 17 MPP .23 XCC .23 P 16 MPP .11 XCC .11 P 15 MPP .10 XCC .10 P 14 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 5.77 5.77 P 18 MTT 1.75 1.75 P 17 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .02 .02 P 18 NTT .05 .05 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 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 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .12 XCC .12 P ZTT .48 XCC .48 145.03 SR01 ROAD MAINTENANCE SMA 225 225 D STA 3,029.06 3,029.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,029.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.61 .52 3,174.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 20 MTT 297.51 XCC .74 296.77 D 19 MTT 125.37 XCC .31 125.06 D 18 MTT 5.98 XCC .01 5.97 D 17 MTT 4.61 XCC .01 4.60 D 16 MTT 1.00 XCC 1.00 D 15 MTT .31 XCC .31 D 14 MTT .04- XCC .04- D 13 MTT .02 XCC .02 D 12 MTT .23 XCC .23 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 23.61 XCC .06 23.55 D 19 NTT 5.88 XCC .01 5.87 D 18 NTT .54 XCC .54 D 17 NTT .28 XCC .28 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .05 XCC .05 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .10 XCC .10 D STS 770.46 XCC 1.93 768.53 D UTT 81.68 XCC .20 81.48 D ZTT 11.13 XCC .03 11.10 C 20 MTA 90.22- 90.22- C SCA 413.19- 413.19- P 19 MPP 3.55 XCC .01 3.54 P 18 MPP 1.90 XCC 1.90 P 17 MPP 1.47 XCC 1.47 P 16 MPP .72 XCC .72 P 15 MPP .64 XCC .64 P 14 MPP .65 XCC .65 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .03 XCC .03 P 19 MTT 35.51 35.51 P 18 MTT 10.61 10.61 P 17 MTT 4.56 4.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.26 1.26 P 15 MTT .83 .83 P 14 MTT .68 .68 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .12 .12 P 18 NTT .31 .31 P 17 NTT .59 .59 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .79 XCC .79 P ZTT 2.98 XCC 2.98 889.96 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 424.35 424.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.11 52.11 P STA 110.70 110.70 587.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.43 3.31 1,477.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 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: 635 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 6,226.92 6,226.92 P SPA 42.94 42.94 P STA 162.02 162.02 6,431.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,431.88 .00 6,431.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 1,060.20 1,060.20 P SPA 128.29 128.29 P STA 279.00 279.00 P ZTA 9.30 9.30 1,476.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476.79 .00 1,476.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 1,249.02 1,249.02 1,249.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.02 .00 1,249.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 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: 639 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 166.65 166.65 P SPA 97.00 97.00 P STA 151.50 151.50 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 3,458.88 3,458.88 P SPA 605.94 605.94 P STA 946.70 946.70 5,011.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,011.52 .00 5,011.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 20 MTT 820.16 XCC 2.05 818.11 D 19 MTT 348.58 XCC .87 347.71 D 18 MTT 16.72 XCC .04 16.68 D 17 MTT 12.94 XCC .03 12.91 D 16 MTT 2.80 XCC .01 2.79 D 15 MTT .88 XCC .88 D 14 MTT .12- XCC .12- D 13 MTT .03 XCC .03 D 12 MTT .61 XCC .61 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 65.08 XCC .16 64.92 D 19 NTT 16.35 XCC .04 16.31 D 18 NTT 1.52 XCC 1.52 D 17 NTT .80 XCC .80 D 16 NTT .01 XCC .01 D 15 NTT .03- XCC .03- D 14 NTT .01- XCC .01- D 13 NTT .05- XCC .05- D 12 NTT .16 XCC .16 D 11 NTT XCC .00 D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT .26 XCC .26 D STS 2,123.90 XCC 5.31 2,118.59 D UTT 225.16 XCC .56 224.60 D ZTT 30.66 XCC .08 30.58 C 20 MTA 250.99- 250.99- C SCA 1,157.31- 1,157.31- P 19 MPP 9.87 XCC .02 9.85 P 18 MPP 5.30 XCC .01 5.29 P 17 MPP 4.13 XCC .01 4.12 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP 1.83 XCC 1.83 P 14 MPP 1.74 XCC 1.74 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 97 MPP .07 XCC .07 P 19 MTT 98.73 98.73 P 18 MTT 29.64 29.64 P 17 MTT 12.79 12.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.53 3.53 P 15 MTT 2.37 2.37 P 14 MTT 1.80 1.80 P 13 MTT .30 .30 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .02 XCC .02 P 19 NTT .34 .34 P 18 NTT .86 .86 P 17 NTT 1.63 1.63 P 16 NTT .41 .41 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .36 .36 P 05 NTT .07 .07 P 04 NTT .09 .09 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .19 XCC .19 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 2.19 XCC 2.19 P ZTT 8.33 XCC .01 8.32 2,438.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.38 9.21 2,438.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 20 MTT 1.59- XCC 1.59- D 19 MTT .92- XCC .92- D 18 MTT 1.75 XCC 1.75 D 17 MTT 1.49 XCC 1.49 D 16 MTT .34 XCC .34 D 15 MTT .08 XCC .08 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT .06 XCC .06 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT .12- XCC .12- D 19 NTT .04- XCC .04- D 18 NTT .16 XCC .16 D 17 NTT .09 XCC .09 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT .01 XCC .01 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .20 XCC .20 D STS 4.14- XCC .01- 4.13- D UTT .43- XCC .43- D ZTT .05- XCC .05- C 20 MTA 6.64- 6.64- C SCA 6.70- 6.70- P 19 MPP .01- XCC .01- P 18 MPP .55 XCC .55 P 17 MPP .48 XCC .48 P 16 MPP .25 XCC .25 P 15 MPP .18 XCC .18 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 97 MPP .08 XCC .08 P 19 MTT .25- .25- P 18 MTT 3.10 3.10 P 17 MTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .44 .44 P 15 MTT .23 .23 P 14 MTT .09 .09 P 13 MTT .01- .01- P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .02 XCC .02 P 19 NTT .00 P 18 NTT .09 .09 P 17 NTT .19 .19 P 16 NTT .05 .05 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 .01 .01 P 07 NTT .01 .01 P 06 NTT .27 .27 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT XCC .00 P ZTT .01- XCC .01- 8.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.55- .01- 8.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA 61.58- 61.58- D 16 MTT 12.64 XCC .03 12.61 D 15 MTT 3.77 XCC .01 3.76 D 18 NTT .12- XCC .12- P 18 MPP .19 XCC .19 P 18 MTT 1.91 1.91 P 13 NTT 28.04 28.04 P 05 NTT 11.31 11.31 P 04 NTT 14.27 14.27 P 91 NTT 10.46 10.46 20.85 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .13 XCC .13 D 14 MTT .02- XCC .02- D 13 MTT XCC .00 D 12 MTT .10 XCC .10 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .03 XCC .03 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .04 XCC .04 C 20 MTA .43- .43- P 15 MPP .27 .27 P 14 MPP .27 .27 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .00 P 03 MPP .00 P 97 MPP .01 .01 P 15 MTT .36 .36 P 14 MTT .28 .28 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 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 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.11 .04 22.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 20 MTT 111.64 XCC .28 111.36 D 19 MTT 46.82 XCC .12 46.70 D 18 MTT 2.24 XCC .01 2.23 D 17 MTT 1.69 XCC 1.69 D 16 MTT .37 XCC .37 D 15 MTT .12 XCC .12 D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 12 MTT .08 XCC .08 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 8.85 XCC .02 8.83 D 19 NTT 2.19 XCC .01 2.18 D 18 NTT .20 XCC .20 D 17 NTT .11 XCC .11 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT .02 XCC .02 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .03 XCC .03 D STS 289.13 XCC .72 288.41 D UTT 30.64 XCC .08 30.56 D ZTT 4.17 XCC .01 4.16 C 20 MTA 33.69- 33.69- C SCA 157.73- 157.73- P 19 MPP 1.31 XCC 1.31 P 18 MPP .71 XCC .71 P 17 MPP .54 XCC .54 P 16 MPP .27 XCC .27 P 15 MPP .24 XCC .24 P 14 MPP .23 XCC .23 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 13.26 13.26 P 18 MTT 3.96 3.96 P 17 MTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .46 .46 P 15 MTT .31 .31 P 14 MTT .24 .24 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .05 .05 P 18 NTT .12 .12 P 17 NTT .22 .22 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.09 XCC 1.09 330.90 SW01 WATER STANDBY ECY 350 350 D STA 135.60 135.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 135.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467.75 1.25 466.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 527.25 527.25 P SPA 33.38 33.38 P STA 120.75 120.75 681.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.38 .00 681.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 07 NTT .20 XCC .20 C 20 MTA .25- .25- P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 97 MPP .05 XCC .05 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .02 XCC .02 P 07 NTT .00 P 06 NTT .25 .25 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .01 .01 .73 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 2,182.65 2,182.65 P SPA 589.27 589.27 P STA 982.21 982.21 3,754.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,754.86 .00 3,754.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT .02 XCC .02 D 08 MTT XCC .00 D 02 MTT .00 D 01 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 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 C 20 MTA .08- .08- P 15 MPP .05 .05 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 04 MPP .00 P 03 MPP .00 P 97 MPP .01 .01 P 15 MTT .06 .06 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT .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 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 02 MTT XCC .00 D 01 MTT XCC .00 P 03 MPP .00 P 97 MPP .00 P 03 MTT .00 P 97 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 07 NTT .27 XCC .27 C 20 MTA .38- .38- P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 97 MPP .08 XCC .08 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .02 XCC .02 P 07 NTT .02 .02 P 06 NTT .37 .37 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .01 .01 1.09 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 971.12 971.12 P SPA 472.11 472.11 P STA 1,161.34 1,161.34 2,604.57 SS01 SEWER AVAILABILITY EFP 485 485 D STA 439.35 439.35 P SPA 35.02 35.02 P STA 90.90 90.90 565.27 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 1,365.40 1,365.40 1,365.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,536.33 .00 4,536.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 20 MTT 193.73 XCC .48 193.25 D 19 MTT 98.98 XCC .25 98.73 D 18 MTT 4.91 XCC .01 4.90 D 17 MTT 3.84 XCC .01 3.83 D 16 MTT .85 XCC .85 D 15 MTT .27 XCC .27 D 14 MTT .04- XCC .04- D 13 MTT .01 XCC .01 D 12 MTT .21 XCC .21 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 15.37 XCC .04 15.33 D 19 NTT 4.64 XCC .01 4.63 D 18 NTT .45 XCC .45 D 17 NTT .23 XCC .23 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .05 XCC .05 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .08 XCC .08 D STS 501.69 XCC 1.25 500.44 D UTT 53.19 XCC .13 53.06 D ZTT 7.24 XCC .02 7.22 C 20 MTA 70.53- 70.53- C SCA 274.91- 274.91- P 19 MPP 2.81 XCC .01 2.80 P 18 MPP 1.56 XCC 1.56 P 17 MPP 1.22 XCC 1.22 P 16 MPP .61 XCC .61 P 15 MPP .56 XCC .56 P 14 MPP .58 XCC .58 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 28.03 28.03 P 18 MTT 8.71 8.71 P 17 MTT 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.06 1.06 P 15 MTT .72 .72 P 14 MTT .60 .60 P 13 MTT .11 .11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .09 .09 P 18 NTT .25 .25 P 17 NTT .48 .48 P 16 NTT .12 .12 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .62 XCC .62 P ZTT 2.37 XCC 2.37 592.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.00 2.21 592.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT .01 XCC .01 D 07 NTT .15 XCC .15 C 20 MTA .26- .26- P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 97 MPP .09 XCC .09 P 04 MTT .01 .01 P 03 MTT .01 .01 P 97 MTT .02 XCC .02 P 06 NTT .21 .21 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .20 XCC .20 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .01 .01 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTA .02- .02- P 97 MPP .02 XCC .02 P 97 MTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .06 SU01 CSA 82 SEWER USER 495 000 1804 D STA 6,241.94 6,241.94 P SPA 6,269.22 6,269.22 P STA 8,536.63 8,536.63 21,047.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,047.85 .00 21,047.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTA .02- .02- P 97 MPP .02 XCC .02 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 20 MTT 3,665.18 XCC 9.16 3,656.02 D 19 MTT 1,556.14 XCC 3.89 1,552.25 D 18 MTT 75.82 XCC .19 75.63 D 17 MTT 57.79 XCC .14 57.65 D 16 MTT 12.33 XCC .03 12.30 D 15 MTT 3.77 XCC .01 3.76 D 14 MTT .51- XCC .51- D 13 MTT .15 XCC .15 D 12 MTT 2.50 XCC .01 2.49 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 20 NTT 290.84 XCC .73 290.11 D 19 NTT 72.97 XCC .18 72.79 D 18 NTT 6.87 XCC .02 6.85 D 17 NTT 3.57 XCC .01 3.56 D 16 NTT .02 XCC .02 D 15 NTT .15- XCC .15- D 14 NTT .05- XCC .05- D 13 NTT .23- XCC .23- D 12 NTT .63 XCC .63 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 1.05 XCC 1.05 D STS 9,491.44 XCC 23.73 9,467.71 D UTT 1,006.22 XCC 2.52 1,003.70 D ZTT 137.04 XCC .34 136.70 C 20 MTA 1,123.52- 1,123.52- C SCA 5,113.10- 5,113.10- P 19 MPP 44.08 XCC .11 43.97 P 18 MPP 24.03 XCC .06 23.97 P 17 MPP 18.44 XCC .05 18.39 P 16 MPP 8.93 XCC .02 8.91 P 15 MPP 7.87 XCC .02 7.85 P 14 MPP 7.57 XCC .02 7.55 P 13 MPP .67 XCC .67 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .26 XCC .26 P 03 MPP .02 XCC .02 P 97 MPP .34 XCC .34 P 19 MTT 440.76 440.76 P 18 MTT 134.37 134.37 P 17 MTT 57.13 57.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.55 15.55 P 15 MTT 10.18 10.18 P 14 MTT 7.87 7.87 P 13 MTT 1.28 1.28 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 04 MTT .09 .09 P 03 MTT .00 P 97 MTT .09 XCC .09 P 18 NTT 3.92 3.92 P 17 NTT 7.31 7.31 P 16 NTT 1.79 1.79 P 15 NTT .19 .19 P 14 NTT .16 .16 P 13 NTT .43 .43 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT 1.67 1.67 P 05 NTT .34 .34 P 04 NTT .48 .48 P 03 NTT .45 .45 P 02 NTT .05 XCC .05 P 01 NTT 1.01 XCC 1.01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 P 19 NTT 1.52 1.52 P UTT 9.73 XCC .02 9.71 P ZTT 37.13 XCC .08 37.05 10,952.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,993.37 41.34 10,952.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 969.06 969.06 P SPA 607.92 607.92 P STA 1,089.35 1,089.35 2,666.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,666.33 .00 2,666.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 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: 668 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 3,593.10 3,593.10 P SPA 847.13 847.13 P STA 1,502.20 1,502.20 5,942.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,942.43 .00 5,942.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 2,151.34 2,151.34 P STA 2,950.50 2,950.50 5,101.84 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 167.56 167.56 167.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.40 .00 5,269.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,796.55 1,796.55 P SPA 912.89 912.89 P STA 1,278.90 1,278.90 3,988.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,988.34 .00 3,988.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 459.00 459.00 P SPA 92.91 92.91 P STA 160.65 160.65 712.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.56 .00 712.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 P SPA 16.84 16.84 P STA 60.15 60.15 76.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.99 .00 76.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 272.70 272.70 P SPA 44.26 44.26 P STA 60.60 60.60 377.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.56 .00 377.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 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: 679 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 250.75 250.75 P SPA 74.24 74.24 P STA 200.60 200.60 525.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.59 .00 525.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 D STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 .00 150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,717.80 5,717.80 P SPA 1,749.40 1,749.40 P STA 2,770.35 2,770.35 10,237.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,237.55 .00 10,237.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 1,022.90 1,022.90 P SPA 219.56 219.56 P STA 384.25 384.25 1,626.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,626.71 .00 1,626.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 102.38 102.38 102.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.38 .00 102.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 D STA 2,000.60 2,000.60 2,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.60 .00 2,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 D STA 65.86 65.86 65.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.86 .00 65.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 46.74 46.74 46.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.74 .00 46.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 382.85 382.85 382.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.85 .00 382.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 709.92 709.92 709.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.92 .00 709.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 193.31 193.31 193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.31 .00 193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 1,045.38 1,045.38 P SPA 23.87 23.87 P STA 53.03 53.03 1,122.28 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D STA 254.37 254.37 P UTA 222.39 222.39 476.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599.04 .00 1,599.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 737.31 737.31 P SPA 30.24 30.24 P STA 83.66 83.66 851.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.21 .00 851.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 D STA 396.28 396.28 396.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.28 .00 396.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 283.14 283.14 283.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.14 .00 283.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 5,345.07 5,345.07 P SPA 1,402.50 1,402.50 P STA 2,345.71 2,345.71 9,093.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,093.28 .00 9,093.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 D STA 2,696.31 2,696.31 P SPA 376.70 376.70 P STA 990.58 990.58 4,063.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,063.59 .00 4,063.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 D STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 D STA 1,552.96 1,552.96 1,552.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552.96 .00 1,552.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 20 MTT 119,494.70 119,494.70 D 19 MTT 50,591.08 XCC 126.48 50,464.60 D 18 MTT 2,532.32 XCC 6.33 2,525.99 D 17 MTT 1,404.75 XCC 3.51 1,401.24 D 16 MTT 153.98 XCC .38 153.60 D 15 MTT 46.81 XCC .12 46.69 D 14 MTT 6.22- XCC .02- 6.20- D 13 MTT 1.82 XCC 1.82 D 12 MTT 30.35 XCC .08 30.27 D 20 NTT 9,481.92 9,481.92 D 19 NTT 2,372.41 XCC 5.93 2,366.48 D 18 NTT 229.68 XCC .57 229.11 D 17 NTT 86.79 XCC .22 86.57 D 16 NTT .23 XCC .23 D 15 NTT 1.85- XCC 1.85- D 14 NTT .62- XCC .62- D 13 NTT 2.71- XCC .01- 2.70- D 12 NTT 7.65 XCC .02 7.63 D 11 NTT .31- XCC .31- D 10 NTT .09- XCC .09- D 09 NTT XCC .00 D STS 309,446.31 XCC 773.62 308,672.69 D UTT 32,805.55 XCC 82.01 32,723.54 D ZTT 4,468.01 XCC 11.17 4,456.84 C 20 MTA 35,871.43- 35,871.43- C SCA 189,956.90- 189,956.90- D XDL 14,614.22 14,614.22 D XDN 1,049.36 1,049.36 D XDS 24,802.15 24,802.15 D XDU 2,629.36 2,629.36 D XDZ 358.11 358.11 P 19 MPP 1,433.04 1,433.04 P 18 MPP 802.58 802.58 P 17 MPP 448.14 448.14 P 16 MPP 111.50 111.50 P 15 MPP 97.47 97.47 P 14 MPP 92.72 92.72 P 13 MPP 8.16 8.16 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .01 .01 P 19 MTT 14,329.21 14,329.21 P 18 MTT 4,488.12 4,488.12 P 17 MTT 1,388.74 1,388.74 P 16 MTT 194.10 194.10 P 15 MTT 126.14 126.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 96.37 96.37 P 13 MTT 15.52 15.52 P 12 MTT .61 .61 P 11 MTT .00 P 10 MTT .10 .10 P 19 NTT 49.44 49.44 P 18 NTT 130.87 130.87 P 17 NTT 177.68 177.68 P 16 NTT 22.30 22.30 P 15 NTT 2.43 2.43 P 14 NTT 2.00 2.00 P 13 NTT 5.15 5.15 P 12 NTT .67 .67 P 11 NTT .10 .10 P 10 NTT .36 .36 P 09 NTT .98 .98 P UTT 316.51 XCC .45 316.06 P ZTT 1,206.48 XCC 2.85 1,203.63 P XDL 2,019.69 2,019.69 P XDN 65.95 65.95 P XDS 578.20 578.20 P XDU .69 .69 P XDZ 13.21 13.21 P XPM 387.28 387.28 P XPZ 17.81 17.81 P XSP 648.44 648.44 P XUP 5.66 5.66 379,038.21 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 20 MTT 62,078.07 62,078.07 D 19 MTT 26,769.35 XCC 66.92 26,702.43 D 18 MTT 1,316.55 XCC 3.29 1,313.26 D 17 MTT 1,024.20 XCC 2.56 1,021.64 D 16 MTT 223.82 XCC .56 223.26 D 15 MTT 50.49 XCC .13 50.36 D 14 MTT 6.95- XCC .02- 6.93- D 13 MTT 2.13 XCC .01 2.12 D 12 MTT 36.40 XCC .09 36.31 D 20 NTT 4,925.91 4,925.91 D 19 NTT 1,255.31 XCC 3.14 1,252.17 D 18 NTT 119.41 XCC .30 119.11 D 17 NTT 63.27 XCC .16 63.11 D 16 NTT .33 XCC .33 D 15 NTT 2.01- XCC .01- 2.00- D 14 NTT .69- XCC .69- D 13 NTT 3.20- XCC .01- 3.19- D 12 NTT 9.16 XCC .02 9.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT .37- XCC .37- D 10 NTT .11- XCC .11- D 09 NTT XCC .00 D STS 160,758.85 XCC 401.90 160,356.95 D UTT 17,042.64 XCC 42.61 17,000.03 D ZTT 2,321.14 XCC 5.80 2,315.34 C 20 MTA 19,293.45- 19,293.45- C SCA 86,617.87- 86,617.87- P 19 MPP 758.26 758.26 P 18 MPP 417.25 417.25 P 17 MPP 326.74 326.74 P 16 MPP 162.07 162.07 P 15 MPP 105.16 105.16 P 14 MPP 103.70 103.70 P 13 MPP 9.60 9.60 P 12 MPP .07 .07 P 11 MPP .00 P 10 MPP .01 .01 P 19 MTT 7,582.05 7,582.05 P 18 MTT 2,333.36 2,333.36 P 17 MTT 1,012.53 1,012.53 P 16 MTT 282.13 282.13 P 15 MTT 136.09 136.09 P 14 MTT 107.79 107.79 P 13 MTT 18.27 18.27 P 12 MTT .72 .72 P 11 MTT .00 P 10 MTT .11 .11 P 19 NTT 26.17 26.17 P 18 NTT 68.04 68.04 P 17 NTT 129.55 129.55 P 16 NTT 32.41 32.41 P 15 NTT 2.63 2.63 P 14 NTT 2.23 2.23 P 13 NTT 6.06 6.06 P 12 NTT .80 .80 P 11 NTT .13 .13 P 10 NTT .42 .42 P 09 NTT 1.18 1.18 P UTT 167.47 XCC .22 167.25 P ZTT 638.42 XCC 1.51 636.91 185,974.62 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 20 MTT 51,752.66 51,752.66 D 19 MTT 22,338.46 XCC 55.85 22,282.61 D 18 MTT 754.71 XCC 1.89 752.82 D 17 MTT 585.40 XCC 1.46 583.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 126.07 XCC .32 125.75 D 15 MTT 38.28 XCC .10 38.18 D 14 MTT 5.11- XCC .01- 5.10- D 13 MTT 1.54 XCC 1.54 D 12 MTT 26.05 XCC .07 25.98 D 20 NTT 4,106.58 4,106.58 D 19 NTT 1,047.54 XCC 2.62 1,044.92 D 18 NTT 68.45 XCC .17 68.28 D 17 NTT 36.16 XCC .09 36.07 D 16 NTT .19 XCC .19 D 15 NTT 1.51- XCC 1.51- D 14 NTT .51- XCC .51- D 13 NTT 2.30- XCC .01- 2.29- D 12 NTT 6.56 XCC .02 6.54 D 11 NTT .27- XCC .27- D 10 NTT .08- XCC .08- D 09 NTT XCC .00 D STS 134,019.90 XCC 335.05 133,684.85 D UTT 14,207.94 XCC 35.52 14,172.42 D ZTT 1,935.08 XCC 4.84 1,930.24 C 20 MTA 14,807.09- 14,807.09- C SCA 73,004.39- 73,004.39- P 19 MPP 632.76 632.76 P 18 MPP 239.20 239.20 P 17 MPP 186.76 186.76 P 16 MPP 91.29 91.29 P 15 MPP 79.73 79.73 P 14 MPP 76.08 76.08 P 13 MPP 6.89 6.89 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 19 MTT 6,327.06 6,327.06 P 18 MTT 1,337.61 1,337.61 P 17 MTT 578.73 578.73 P 16 MTT 158.93 158.93 P 15 MTT 103.19 103.19 P 14 MTT 79.07 79.07 P 13 MTT 13.10 13.10 P 12 MTT .52 .52 P 11 MTT .00 P 10 MTT .08 .08 P 19 NTT 21.83 21.83 P 18 NTT 39.01 39.01 P 17 NTT 74.04 74.04 P 16 NTT 18.26 18.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.99 1.99 P 14 NTT 1.63 1.63 P 13 NTT 4.35 4.35 P 12 NTT .57 .57 P 11 NTT .09 .09 P 10 NTT .32 .32 P 09 NTT .97 .97 P UTT 139.77 XCC .19 139.58 P ZTT 532.74 XCC 1.25 531.49 153,537.52 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 20 MTT 29,452.69 29,452.69 D 19 MTT 12,515.49 XCC 31.29 12,484.20 D 18 MTT 606.82 XCC 1.52 605.30 D 17 MTT 468.35 XCC 1.17 467.18 D 16 MTT 99.81 XCC .25 99.56 D 15 MTT 31.38 XCC .08 31.30 D 14 MTT 4.30- XCC .01- 4.29- D 13 MTT 1.30 XCC 1.30 D 12 MTT 22.65 XCC .06 22.59 D 20 NTT 2,337.08 2,337.08 D 19 NTT 586.90 XCC 1.47 585.43 D 18 NTT 55.04 XCC .14 54.90 D 17 NTT 28.94 XCC .07 28.87 D 16 NTT .15 XCC .15 D 15 NTT 1.25- XCC 1.25- D 14 NTT .43- XCC .43- D 13 NTT 1.96- XCC 1.96- D 12 NTT 5.71 XCC .01 5.70 D 11 NTT .23- XCC .23- D 10 NTT .07- XCC .07- D 09 NTT XCC .00 D STS 76,271.38 XCC 190.68 76,080.70 D UTT 8,085.82 XCC 20.21 8,065.61 D ZTT 1,101.26 XCC 2.75 1,098.51 C 20 MTA 9,019.98- 9,019.98- C SCA 41,324.99- 41,324.99- P 19 MPP 354.51 354.51 P 18 MPP 192.32 192.32 P 17 MPP 149.41 149.41 P 16 MPP 72.28 72.28 P 15 MPP 65.36 65.36 P 14 MPP 64.09 64.09 P 13 MPP 5.88 5.88 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,544.84 3,544.84 P 18 MTT 1,075.48 1,075.48 P 17 MTT 463.01 463.01 P 16 MTT 125.81 125.81 P 15 MTT 84.58 84.58 P 14 MTT 66.62 66.62 P 13 MTT 11.18 11.18 P 12 MTT .46 .46 P 11 MTT .00 P 10 MTT .07 .07 P 19 NTT 12.23 12.23 P 18 NTT 31.36 31.36 P 17 NTT 59.24 59.24 P 16 NTT 14.46 14.46 P 15 NTT 1.63 1.63 P 14 NTT 1.38 1.38 P 13 NTT 3.70 3.70 P 12 NTT .50 .50 P 11 NTT .07 .07 P 10 NTT .27 .27 P 09 NTT .76 .76 P UTT 78.31 XCC .10 78.21 P ZTT 298.52 XCC .70 297.82 87,845.46 GA05 SBCFPD-ADMIN FPD 106 100 D 20 MTT 42,019.14 42,019.14 D 19 MTT 18,066.71 XCC 45.17 18,021.54 D 18 MTT 872.26 XCC 2.18 870.08 D 17 MTT 647.53 XCC 1.62 645.91 D 16 MTT 131.87 XCC .33 131.54 D 15 MTT 40.83 XCC .10 40.73 D 14 MTT 5.66- XCC .01- 5.65- D 13 MTT 1.72 XCC 1.72 D 12 MTT 28.38 XCC .07 28.31 D 20 NTT 3,334.23 3,334.23 D 19 NTT 847.21 XCC 2.12 845.09 D 18 NTT 79.11 XCC .20 78.91 D 17 NTT 40.00 XCC .10 39.90 D 16 NTT .20 XCC .20 D 15 NTT 1.62- XCC 1.62- D 14 NTT .57- XCC .57- D 13 NTT 2.57- XCC .01- 2.56- D 12 NTT 7.14 XCC .02 7.12 D 11 NTT .28- XCC .28- D STS 108,813.76 XCC 272.03 108,541.73 D UTT 11,535.74 XCC 28.84 11,506.90 D ZTT 1,571.13 XCC 3.93 1,567.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTA 12,942.77- 12,942.77- C SCA 59,001.57- 59,001.57- P 19 MPP 511.76 511.76 P 18 MPP 276.45 276.45 P 17 MPP 206.57 206.57 P 16 MPP 95.49 95.49 P 15 MPP 85.04 85.04 P 14 MPP 84.46 84.46 P 13 MPP 7.73 7.73 P 12 MPP .06 .06 P 11 MPP .00 P 19 MTT 5,117.14 5,117.14 P 18 MTT 1,545.93 1,545.93 P 17 MTT 640.15 640.15 P 16 MTT 166.23 166.23 P 15 MTT 110.05 110.05 P 14 MTT 87.78 87.78 P 13 MTT 14.70 14.70 P 12 MTT .56 .56 P 11 MTT .00 P 19 NTT 17.65 17.65 P 18 NTT 45.08 45.08 P 17 NTT 81.90 81.90 P 16 NTT 19.09 19.09 P 15 NTT 2.12 2.12 P 14 NTT 1.82 1.82 P 13 NTT 4.88 4.88 P 12 NTT .63 .63 P 11 NTT .10 .10 P UTT 113.00 XCC .14 112.86 P ZTT 430.85 XCC .98 429.87 125,391.33 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 102.54 102.54 P STA 172.05 172.05 P ZTA 9.30 9.30 283.89 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,193.37 1,193.37 P STA 1,656.64 1,656.64 2,850.01 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 30,047.60 30,047.60 P SPA 5,321.00 5,321.00 P STA 8,919.48 8,919.48 44,288.08 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 1,191.56 1,191.56 P STA 1,643.72 1,643.72 2,835.28 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 77.65 77.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 115.80 115.80 193.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,651.95 1,651.95 P STA 2,501.84 2,501.84 P ZTA 135.82 135.82 4,289.61 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 69,273.03 69,273.03 P SPA 11,811.43 11,811.43 P STA 24,756.21 24,756.21 105,840.67 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 116,962.13 116,962.13 P SPA 7,859.94 7,859.94 P STA 16,825.21 16,825.21 141,647.28 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 15,175.59 15,175.59 P SPA 1,929.06 1,929.06 P STA 3,873.24 3,873.24 20,977.89 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 43,246.50 43,246.50 P SPA 382.84 382.84 P STA 1,418.04 1,418.04 45,047.38 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 695.42 695.42 P STA 1,357.10 1,357.10 2,052.52 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 D STA 56,613.60 56,613.60 P SPA 1,063.24 1,063.24 P STA 3,860.22 3,860.22 61,537.06 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 D STA 157,003.38 157,003.38 P SPA 3,413.67 3,413.67 P STA 12,849.60 12,849.60 173,266.65 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 D STA 306,027.96 306,027.96 P SPA 8,507.59 8,507.59 P STA 31,196.88 31,196.88 345,732.43 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 D STA 253,581.74 253,581.74 D STB 3,931.50 3,931.50 P SPA 8,173.12 8,173.12 P STA 29,936.40 29,936.40 295,622.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180,842.71 2,590.61 2,178,252.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT XCC .00 D 02 MTT .80 XCC .80 D 01 MTT .28 XCC .28 D 07 NTT 23.44 XCC .06 23.38 C 20 MTA 31.42- 31.42- P 04 MPP 4.76 XCC .01 4.75 P 03 MPP .38 XCC .38 P 97 MPP 6.27 XCC .02 6.25 P 04 MTT 1.70 1.70 P 03 MTT .14 .14 P 97 MTT 1.62 XCC 1.62 P 08 NTT 1.14 1.14 P 07 NTT 1.10 1.10 P 06 NTT 31.02 31.02 P 05 NTT 6.34 6.34 P 04 NTT 8.95 8.95 P 03 NTT 8.34 8.34 P 02 NTT .90 XCC .90 P 01 NTT 18.84 XCC .05 18.79 P 00 NTT 1.05 XCC 1.05 P 99 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT 1.11 XCC 1.11 P 96 NTT .78 XCC .78 P 94 NTT .12 XCC .12 P 93 NTT .54 XCC .54 P 91 NTT .18 XCC .18 P 90 NTT .41 XCC .41 P 89 NTT XCC .00 P 88 NTT .31 XCC .31 P 87 NTT .22 XCC .22 P 86 NTT .09 XCC .09 P 84 NTT .42 XCC .42 89.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.06 .14 89.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTA .24- .24- P 84 NTT .15 XCC .15 P 87 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 90 NTT .28 XCC .28 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 .45 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTA .06- .06- P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 07 NTT .35 XCC .35 C 20 MTA .51- .51- P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 97 MPP .11 XCC .11 P 04 MTT .03 .03 P 03 MTT .00 P 97 MTT .03 XCC .03 P 05 NTT .11 .11 P 04 NTT .15 .15 P 03 NTT .14 .14 P 02 NTT .02 XCC .02 P 01 NTT .31 XCC .31 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .48 .48 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTA .02- .02- P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 02 MTT .42 XCC .42 D 01 MTT .15 XCC .15 D 07 NTT 10.61 XCC .03 10.58 C 20 MTA 15.49- 15.49- P 04 MPP 2.44 XCC .01 2.43 P 03 MPP .20 XCC .20 P 97 MPP 3.33 XCC .01 3.32 P 04 MTT .87 .87 P 03 MTT .07 .07 P 97 MTT .86 XCC .86 P 08 NTT .51 .51 P 07 NTT .50 .50 P 06 NTT 15.05 15.05 P 05 NTT 3.19 3.19 P 04 NTT 4.59 4.59 P 03 NTT 4.43 4.43 P 02 NTT .47 XCC .47 P 01 NTT 9.94 XCC .02 9.92 P 00 NTT .55 XCC .55 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .59 XCC .59 P 96 NTT .42 XCC .42 P 94 NTT .07 XCC .07 P 93 NTT .28 XCC .28 P 91 NTT .10 XCC .10 P 90 NTT .24 XCC .24 P 89 NTT XCC .00 P 88 NTT .19 XCC .19 P 87 NTT .14 XCC .14 P 86 NTT .06 XCC .06 P 84 NTT .29 XCC .29 45.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.19 .07 45.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 01 MTT XCC .00 D 02 MTT .02 XCC .02 C 20 MTA .51- .51- P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 97 MPP .19 XCC .19 P 97 MTT .05 XCC .05 P 04 MTT .05 .05 P 03 MTT .01 .01 P 05 NTT .16 .16 P 04 NTT .24 .24 P 03 NTT .24 .24 P 02 NTT .03 XCC .03 P 01 NTT .53 XCC .53 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 02 MTT .24 XCC .24 D 01 MTT .09 XCC .09 D 07 NTT 6.39 XCC .02 6.37 C 20 MTA 8.93- 8.93- P 04 MPP 1.33 1.33 P 03 MPP .10 .10 P 97 MPP 2.16 2.16 P 04 MTT .47 .47 P 03 MTT .04 .04 P 97 MTT .56 .56 P 08 NTT .31 .31 P 07 NTT .30 .30 P 06 NTT 8.92 8.92 P 05 NTT 1.78 1.78 P 04 NTT 2.49 2.49 P 03 NTT 2.37 2.37 P 02 NTT .26 .26 P 01 NTT 5.65 5.65 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .38 .38 P 96 NTT .27 .27 P 94 NTT .04 .04 P 93 NTT .19 .19 P 91 NTT .03 .03 P 90 NTT .09 .09 P 89 NTT .00 P 88 NTT .07 .07 P 87 NTT .05 .05 P 86 NTT .02 .02 P 84 NTT .11 .11 26.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.19 .02 26.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 01 MTT .01 XCC .01 D 02 MTT .04 XCC .04 C 20 MTA .59- .59- P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 97 MPP .38 XCC .38 P 97 MTT .10 XCC .10 P 04 MTT .08 .08 P 03 MTT .00 P 04 NTT .42 .42 P 03 NTT .42 .42 P 02 NTT .05 XCC .05 P 01 NTT 1.01 XCC 1.01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 20 MTT 9,761.92 XCC 24.40 9,737.52 D 19 MTT 4,178.70 XCC 10.45 4,168.25 D 18 MTT 204.20 XCC .51 203.69 D 17 MTT 157.52 XCC .39 157.13 D 16 MTT 34.08 XCC .09 33.99 D 15 MTT 10.54 XCC .03 10.51 D 14 MTT 1.41- XCC 1.41- D 13 MTT .43 XCC .43 D 12 MTT 7.36 XCC .02 7.34 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .04 XCC .04 D 20 NTT 774.61 XCC 1.94 772.67 D 19 NTT 195.96 XCC .49 195.47 D 18 NTT 18.52 XCC .05 18.47 D 17 NTT 9.73 XCC .02 9.71 D 16 NTT .05 XCC .05 D 15 NTT .41- XCC .41- D 14 NTT .14- XCC .14- D 13 NTT .64- XCC .64- D 12 NTT 1.86 XCC 1.86 D 11 NTT .07- XCC .07- D 10 NTT .03- XCC .03- D 09 NTT XCC .00 D 07 NTT 2.74 XCC .01 2.73 D STS 25,279.70 XCC 63.20 25,216.50 D UTT 2,680.00 XCC 6.70 2,673.30 D ZTT 365.00 XCC .91 364.09 C 20 MTA 3,019.06- 3,019.06- C SCA 13,433.98- 13,433.98- P 19 MPP 118.36 XCC .30 118.06 P 18 MPP 64.72 XCC .16 64.56 P 17 MPP 50.25 XCC .13 50.12 P 16 MPP 24.67 XCC .06 24.61 P 15 MPP 21.94 XCC .05 21.89 P 14 MPP 21.03 XCC .05 20.98 P 13 MPP 1.92 XCC 1.92 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .58 XCC .58 P 03 MPP .05 XCC .05 P 97 MPP .73 XCC .73 P 19 MTT 1,183.56 1,183.56 P 18 MTT 361.91 361.91 P 17 MTT 155.72 155.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 42.95 42.95 P 15 MTT 28.39 28.39 P 14 MTT 21.87 21.87 P 13 MTT 3.66 3.66 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .21 .21 P 03 MTT .02 .02 P 97 MTT .19 XCC .19 P 19 NTT 4.09 4.09 P 18 NTT 10.55 10.55 P 17 NTT 19.93 19.93 P 16 NTT 4.94 4.94 P 15 NTT .55 .55 P 14 NTT .45 .45 P 13 NTT 1.22 1.22 P 12 NTT .16 .16 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .25 .25 P 08 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 3.82 3.82 P 05 NTT .78 .78 P 04 NTT 1.09 1.09 P 03 NTT .98 .98 P 02 NTT .10 XCC .10 P 01 NTT 2.13 XCC .01 2.12 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .13 XCC .13 P UTT 26.13 XCC .04 26.09 P ZTT 99.61 XCC .23 99.38 29,398.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,508.25 110.24 29,398.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 20 MTT 1,857.06 XCC 4.64 1,852.42 D 19 MTT 761.59 XCC 1.90 759.69 D 18 MTT 35.68 XCC .09 35.59 D 17 MTT 26.51 XCC .07 26.44 D 16 MTT 5.59 XCC .01 5.58 D 15 MTT 1.71 XCC 1.71 D 14 MTT .23- XCC .23- D 13 MTT .07 XCC .07 D 12 MTT 1.11 XCC 1.11 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 147.36 XCC .37 146.99 D 19 NTT 35.71 XCC .09 35.62 D 18 NTT 3.24 XCC .01 3.23 D 17 NTT 1.64 XCC 1.64 D 16 NTT .01 XCC .01 D 15 NTT .07- XCC .07- D 14 NTT .02- XCC .02- D 13 NTT .10- XCC .10- D 12 NTT .28 XCC .28 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .45 XCC .45 D STS 4,809.09 XCC 12.02 4,797.07 D UTT 509.83 XCC 1.27 508.56 D ZTT 69.44 XCC .17 69.27 C 20 MTA 545.62- 545.62- C SCA 2,641.13- 2,641.13- P 19 MPP 21.58 XCC .05 21.53 P 18 MPP 11.30 XCC .03 11.27 P 17 MPP 8.46 XCC .02 8.44 P 16 MPP 4.05 XCC .01 4.04 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 3.42 XCC .01 3.41 P 13 MPP .30 XCC .30 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 97 MPP .09 XCC .09 P 19 MTT 215.71 215.71 P 18 MTT 63.24 63.24 P 17 MTT 26.21 26.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.05 7.05 P 15 MTT 4.61 4.61 P 14 MTT 3.55 3.55 P 13 MTT .57 .57 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 04 MTT .03 .03 P 03 MTT .00 P 97 MTT .02 XCC .02 P 19 NTT .74 .74 P 18 NTT 1.84 1.84 P 17 NTT 3.35 3.35 P 16 NTT .81 .81 P 15 NTT .09 .09 P 14 NTT .08 .08 P 13 NTT .18 .18 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .57 .57 P 05 NTT .11 .11 P 04 NTT .15 .15 P 03 NTT .14 .14 P 02 NTT .02 XCC .02 P 01 NTT .30 XCC .30 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 4.80 XCC 4.80 P ZTT 18.20 XCC .03 18.17 5,463.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,484.68 20.80 5,463.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTA .03- .03- P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTA .06- .06- P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .01 .01 P 84 NTT .04 .04 P 93 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .03 .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 20 MTA .06- .06- P 90 NTT .05 .05 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .06 .06 P 91 NTT .02 .02 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 4,374.00 4,374.00 P SPA 31.27 31.27 P STA 118.01 118.01 4,523.28 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 122.40 122.40 P SPA 1.86 1.86 P STA 7.01 7.01 131.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.55 .00 4,654.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 9,606.71 9,606.71 P SPA 286.06 286.06 P STA 1,079.49 1,079.49 10,972.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,972.26 .00 10,972.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 3,842.68 3,842.68 3,842.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,842.68 .00 3,842.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 3,767.96 3,767.96 3,767.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,767.96 .00 3,767.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 D STA 3,627.84 3,627.84 3,627.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,627.84 .00 3,627.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 D STA 5,032.77 5,032.77 5,032.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,032.77 .00 5,032.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 7,389.05 7,389.05 7,389.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,389.05 .00 7,389.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 20 MTT 5,528.36 XCC 13.82 5,514.54 D 19 MTT 2,323.94 XCC 5.81 2,318.13 D 18 MTT 112.92 XCC .28 112.64 D 17 MTT 86.78 XCC .22 86.56 D 16 MTT 18.84 XCC .05 18.79 D 15 MTT 5.79 XCC .01 5.78 D 14 MTT .79- XCC .79- D 13 MTT .24 XCC .24 D 12 MTT 4.19 XCC .01 4.18 D 08 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT .02 XCC .02 D 20 NTT 438.67 XCC 1.10 437.57 D 19 NTT 108.98 XCC .27 108.71 D 18 NTT 10.24 XCC .03 10.21 D 17 NTT 5.36 XCC .01 5.35 D 16 NTT .03 XCC .03 D 15 NTT .23- XCC .23- D 14 NTT .08- XCC .08- D 13 NTT .36- XCC .36- D 12 NTT 1.05 XCC 1.05 D 11 NTT .04- XCC .04- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.65 XCC 1.65 D STS 14,316.37 XCC 35.79 14,280.58 D UTT 1,517.73 XCC 3.79 1,513.94 D ZTT 206.71 XCC .52 206.19 C 20 MTA 1,680.53- 1,680.53- C SCA 7,708.55- 7,708.55- P 19 MPP 65.82 XCC .16 65.66 P 18 MPP 35.79 XCC .09 35.70 P 17 MPP 27.69 XCC .07 27.62 P 16 MPP 13.64 XCC .03 13.61 P 15 MPP 12.07 XCC .03 12.04 P 14 MPP 11.77 XCC .03 11.74 P 13 MPP 1.09 XCC 1.09 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .38 XCC .38 P 03 MPP .04 XCC .04 P 97 MPP .60 XCC .60 P 19 MTT 658.23 658.23 P 18 MTT 200.14 200.14 P 17 MTT 85.79 85.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.75 23.75 P 15 MTT 15.61 15.61 P 14 MTT 12.23 12.23 P 13 MTT 2.07 2.07 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .13 .13 P 03 MTT .01 .01 P 97 MTT .16 XCC .16 P 19 NTT 2.27 2.27 P 18 NTT 5.84 5.84 P 17 NTT 10.98 10.98 P 16 NTT 2.73 2.73 P 15 NTT .30 .30 P 14 NTT .25 .25 P 13 NTT .69 .69 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .14 .14 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT 2.34 2.34 P 05 NTT .50 .50 P 04 NTT .71 .71 P 03 NTT .69 .69 P 02 NTT .07 XCC .07 P 01 NTT 1.58 XCC 1.58 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 84 NTT .11 XCC .11 P UTT 14.52 XCC .02 14.50 P ZTT 55.42 XCC .11 55.31 16,502.32 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 432.60 432.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 53.42 53.42 P STA 103.00 103.00 589.02 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 8,925.04 8,925.04 P SPA 3,703.20 3,703.20 P STA 6,678.26 6,678.26 19,306.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,460.09 62.25 36,397.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 86 NLT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 20 MTA .01- .01- P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 20 MTT 446.68 XCC 1.12 445.56 D 19 MTT 203.22 XCC .51 202.71 D 18 MTT 10.18 XCC .03 10.15 D 17 MTT 8.30 XCC .02 8.28 D 16 MTT 1.86 XCC 1.86 D 15 MTT .59 XCC .59 D 14 MTT .08- XCC .08- D 13 MTT .02 XCC .02 D 12 MTT .42 XCC .42 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT 35.45 XCC .09 35.36 D 19 NTT 9.53 XCC .02 9.51 D 18 NTT .92 XCC .92 D 17 NTT .51 XCC .51 D 16 NTT XCC .00 D 15 NTT .02- XCC .02- D 14 NTT XCC .00 D 13 NTT .04- XCC .04- D 12 NTT .11 XCC .11 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .15 XCC .15 D STS 1,156.73 XCC 2.89 1,153.84 D UTT 122.63 XCC .31 122.32 D ZTT 16.70 XCC .04 16.66 C 20 MTA 147.40- 147.40- C SCA 689.29- 689.29- P 19 MPP 5.76 XCC .01 5.75 P 18 MPP 3.23 XCC .01 3.22 P 17 MPP 2.65 XCC .01 2.64 P 16 MPP 1.35 XCC 1.35 P 15 MPP 1.22 XCC 1.22 P 14 MPP 1.11 XCC 1.11 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 97 MPP .06 XCC .06 P 19 MTT 57.55 57.55 P 18 MTT 18.04 18.04 P 17 MTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.35 2.35 P 15 MTT 1.58 1.58 P 14 MTT 1.16 1.16 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .20 .20 P 18 NTT .53 .53 P 17 NTT 1.05 1.05 P 16 NTT .27 .27 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .20 .20 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 60.60 XCC .14 60.46 P STS 118.11 XCC .29 117.82 P UTT 1.29 XCC 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.81 XCC .01 4.80 1,463.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469.46 5.50 1,463.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 20 MTA .01- .01- P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 20 MTT 683.81 XCC 1.71 682.10 D 19 MTT 294.59 XCC .74 293.85 D 18 MTT 14.47 XCC .04 14.43 D 17 MTT 11.43 XCC .03 11.40 D 16 MTT 2.54 XCC .01 2.53 D 15 MTT .80 XCC .80 D 14 MTT .11- XCC .11- D 13 MTT .04 XCC .04 D 12 MTT .60 XCC .60 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 54.26 XCC .14 54.12 D 19 NTT 13.81 XCC .03 13.78 D 18 NTT 1.32 XCC 1.32 D 17 NTT .71 XCC .71 D 16 NTT .01 XCC .01 D 15 NTT .04- XCC .04- D 14 NTT .02- XCC .02- D 13 NTT .05- XCC .05- D 12 NTT .15 XCC .15 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .21 XCC .21 D STS 1,770.83 XCC 4.43 1,766.40 D UTT 187.73 XCC .47 187.26 D ZTT 25.57 XCC .06 25.51 C 20 MTA 213.49- 213.49- C SCA 1,003.20- 1,003.20- P 19 MPP 8.34 XCC .02 8.32 P 18 MPP 4.58 XCC .01 4.57 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 1.84 XCC 1.84 P 15 MPP 1.67 XCC 1.67 P 14 MPP 1.65 XCC 1.65 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 97 MPP .07 XCC .07 P 19 MTT 83.44 83.44 P 18 MTT 25.63 25.63 P 17 MTT 11.29 11.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.20 3.20 P 15 MTT 2.16 2.16 P 14 MTT 1.71 1.71 P 13 MTT .29 .29 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .01 .01 P 97 MTT .02 XCC .02 P 19 NTT .29 .29 P 18 NTT .74 .74 P 17 NTT 1.44 1.44 P 16 NTT .36 .36 P 15 NTT .04 .04 P 14 NTT .04 .04 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .28 .28 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .19 XCC .19 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 87.86 XCC .21 87.65 P STS 171.22 XCC .42 170.80 P UTT 1.84 XCC 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7.03 XCC .01 7.02 2,259.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,267.57 8.34 2,259.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTA .04- .04- P 84 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .00 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTA .01- .01- P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTA .38- .38- P 91 NTT .14 XCC .14 P 90 NTT .30 XCC .30 P 89 NTT XCC .00 P 88 NTT .21 XCC .21 P 87 NTT .14 XCC .14 P 86 NTT .05 XCC .05 P 84 NTT .23 XCC .23 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 37,717.92 XCC 94.29 37,623.63 D UTT 3,998.62 XCC 10.00 3,988.62 D ZTT 544.60 XCC 1.36 543.24 C SCA 20,595.79- 20,595.79- P SPS 1,896.98 XCC 4.74 1,892.24 P STS 3,697.12 XCC 9.23 3,687.89 P UTT 39.76 XCC .07 39.69 P ZTT 151.75 XCC .37 151.38 27,330.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT 14,565.03 XCC 36.41 14,528.62 D 19 MTT 6,361.21 XCC 15.90 6,345.31 D 18 MTT 309.27 XCC .77 308.50 D 17 MTT 241.93 XCC .60 241.33 D 16 MTT 54.31 XCC .14 54.17 D 15 MTT 17.09 XCC .04 17.05 D 14 MTT 2.34- XCC .01- 2.33- D 13 MTT .73 XCC .73 D 12 MTT 12.87 XCC .03 12.84 D 08 MTT XCC .00 D 02 MTT .22 XCC .22 D 01 MTT .08 XCC .08 D 20 NTT 1,155.73 XCC 2.89 1,152.84 D 19 NTT 298.30 XCC .75 297.55 D 18 NTT 28.05 XCC .07 27.98 D 17 NTT 14.94 XCC .04 14.90 D 16 NTT .08 XCC .08 D 15 NTT .67- XCC .67- D 14 NTT .23- XCC .23- D 13 NTT 1.10- XCC 1.10- D 12 NTT 3.24 XCC .01 3.23 D 11 NTT .13- XCC .13- D 10 NTT .04- XCC .04- D 09 NTT XCC .00 D 07 NTT 4.98 XCC .01 4.97 C 20 MTA 4,589.91- 4,589.91- P 19 MPP 180.19 XCC .45 179.74 P 18 MPP 98.02 XCC .25 97.77 P 17 MPP 77.18 XCC .19 76.99 P 16 MPP 39.32 XCC .10 39.22 P 15 MPP 35.59 XCC .09 35.50 P 14 MPP 34.96 XCC .09 34.87 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 1.15 XCC 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .10 XCC .10 P 97 MPP 1.99 XCC 1.99 P 19 MTT 1,801.73 1,801.73 P 18 MTT 548.13 548.13 P 17 MTT 239.18 239.18 P 16 MTT 68.45 68.45 P 15 MTT 46.06 46.06 P 14 MTT 36.34 36.34 P 13 MTT 6.27 6.27 P 12 MTT .25 .25 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .41 .41 P 03 MTT .03 .03 P 97 MTT .52 XCC .52 P 19 NTT 6.22 6.22 P 18 NTT 15.99 15.99 P 17 NTT 30.60 30.60 P 16 NTT 7.87 7.87 P 15 NTT .89 .89 P 14 NTT .75 .75 P 13 NTT 2.07 2.07 P 12 NTT .28 .28 P 11 NTT .05 .05 P 10 NTT .16 .16 P 09 NTT .45 .45 P 08 NTT .25 .25 P 07 NTT .23 .23 P 06 NTT 6.86 6.86 P 05 NTT 1.45 1.45 P 04 NTT 2.16 2.16 P 03 NTT 2.13 2.13 P 02 NTT .24 XCC .24 P 01 NTT 5.18 XCC .01 5.17 P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .35 XCC .35 P 96 NTT .25 XCC .25 P 94 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 91 NTT .08 XCC .08 P 90 NTT .18 XCC .18 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .05 XCC .05 P 84 NTT .24 XCC .24 21,719.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,229.69 178.90 49,050.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 20.07 XCC .05 20.02 D 14 MTT 2.76- XCC .01- 2.75- D 13 MTT .84 XCC .84 D 12 MTT 14.52 XCC .04 14.48 D 08 MTT XCC .00 D 02 MTT .22 XCC .22 D 01 MTT .08 XCC .08 D 07 NTT 5.64 XCC .01 5.63 D 09 NTT XCC .00 D 10 NTT .05- XCC .05- D 11 NTT .15- XCC .15- D 12 NTT 3.66 XCC .01 3.65 D 13 NTT 1.26- XCC 1.26- D 14 NTT .27- XCC .27- D 15 NTT .80- XCC .80- C 20 MTA 66.52- 66.52- P 15 MPP 41.80 XCC .10 41.70 P 14 MPP 41.12 XCC .10 41.02 P 13 MPP 3.80 XCC .01 3.79 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.28 XCC 1.28 P 03 MPP .11 XCC .11 P 97 MPP 1.96 XCC 1.96 P 15 MTT 54.10 54.10 P 14 MTT 42.74 42.74 P 13 MTT 7.21 7.21 P 12 MTT .30 .30 P 11 MTT .00 P 10 MTT .05 .05 P 04 MTT .46 .46 P 03 MTT .04 .04 P 97 MTT .50 XCC .50 P 84 NTT .27 XCC .27 P 86 NTT .06 XCC .06 P 87 NTT .12 XCC .12 P 88 NTT .17 XCC .17 P 89 NTT XCC .00 P 90 NTT .21 XCC .21 P 91 NTT .09 XCC .09 P 93 NTT .18 XCC .18 P 94 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 97 NTT .35 XCC .35 P 98 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 00 NTT .30 XCC .30 P 01 NTT 5.37 XCC .01 5.36 P 02 NTT .25 XCC .25 P 03 NTT 2.34 2.34 P 04 NTT 2.41 2.41 P 05 NTT 1.68 1.68 P 06 NTT 8.00 8.00 P 07 NTT .27 .27 P 08 NTT .28 .28 P 09 NTT .51 .51 P 10 NTT .17 .17 P 11 NTT .05 .05 P 12 NTT .32 .32 P 13 NTT 2.40 2.40 P 14 NTT .89 .89 P 15 NTT 1.04 1.04 196.49 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,016.31 1,016.31 P STA 1,081.90 1,081.90 2,098.21 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 25.70 25.70 P STA 25.95 25.95 51.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,346.67 .32 2,346.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .68- .68- P 84 NTT .65 XCC .65 P 87 NTT .36 XCC .36 P 86 NTT .14 XCC .14 P 89 NTT XCC .00 P 88 NTT .49 XCC .49 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .23- .23- P 84 NTT .29 XCC .29 P 88 NTT .26 XCC .26 P 87 NTT .18 XCC .18 P 86 NTT .07 XCC .07 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTA .15- .15- P 93 NTT .44 XCC .44 P 91 NTT .31 XCC .31 .60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTA .02- .02- P 91 NTT .05 XCC .05 P 93 NTT .06 XCC .06 .09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTA .02- .02- P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 01 MTT .03 XCC .03 C 20 MTA .80- .80- P 97 MPP .88 XCC .88 P 97 MTT .23 XCC .23 P 01 NTT 2.51 XCC .01 2.50 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 96 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 91 NTT .07 XCC .07 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 84 NTT .10 XCC .10 3.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.87 .01 3.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 14,289.97 XCC 35.72 14,254.25 D UTT 1,514.93 XCC 3.79 1,511.14 D ZTT 206.32 XCC .52 205.80 C SCA 7,759.59- 7,759.59- P SPS 720.25 XCC 1.81 718.44 P STS 1,403.70 XCC 3.51 1,400.19 P UTT 15.13 XCC .02 15.11 P ZTT 57.57 XCC .12 57.45 10,402.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 20 MTT 5,518.16 XCC 13.80 5,504.36 D 19 MTT 2,415.22 XCC 6.04 2,409.18 D 18 MTT 119.98 XCC .30 119.68 D 17 MTT 94.80 XCC .24 94.56 D 16 MTT 20.99 XCC .05 20.94 D 15 MTT 6.60 XCC .02 6.58 D 14 MTT .90- XCC .90- D 13 MTT .28 XCC .28 D 12 MTT 4.78 XCC .01 4.77 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .04 XCC .04 D 20 NTT 437.87 XCC 1.09 436.78 D 19 NTT 113.26 XCC .28 112.98 D 18 NTT 10.88 XCC .03 10.85 D 17 NTT 5.86 XCC .01 5.85 D 16 NTT .03 XCC .03 D 15 NTT .26- XCC .26- D 14 NTT .09- XCC .09- D 13 NTT .42- XCC .42- D 12 NTT 1.20 XCC 1.20 D 11 NTT .05- XCC .05- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.95 XCC 1.95 C 20 MTA 1,752.76- 1,752.76- P 19 MPP 68.41 XCC .17 68.24 P 18 MPP 38.03 XCC .10 37.93 P 17 MPP 30.25 XCC .08 30.17 P 16 MPP 15.20 XCC .04 15.16 P 15 MPP 13.75 XCC .03 13.72 P 14 MPP 13.45 XCC .03 13.42 P 13 MPP 1.26 XCC 1.26 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .04 XCC .04 P 97 MPP .84 XCC .84 P 19 MTT 684.08 684.08 P 18 MTT 212.66 212.66 P 17 MTT 93.72 93.72 P 16 MTT 26.46 26.46 P 15 MTT 17.79 17.79 P 14 MTT 13.98 13.98 P 13 MTT 2.39 2.39 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .16 .16 P 03 MTT .01 .01 P 97 MTT .22 XCC .22 P 16 NTT 3.04 3.04 P 15 NTT .35 .35 P 14 NTT .29 .29 P 13 NTT .79 .79 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 2.78 2.78 P 05 NTT .59 .59 P 04 NTT .88 .88 P 03 NTT .85 .85 P 02 NTT .10 XCC .10 P 01 NTT 2.13 XCC .01 2.12 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 96 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 91 NTT .07 XCC .07 P 90 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 84 NTT .11 XCC .11 P 19 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 6.20 6.20 P 17 NTT 11.99 11.99 8,242.36 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 24,853.80 24,853.80 P SPA 1,889.20 1,889.20 P STA 3,369.85 3,369.85 30,112.85 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 P SPA 640.73 640.73 P STA 972.23 972.23 1,612.96 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 D STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 35.85 35.85 35.85 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 205.20 205.20 205.20 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 270.56 270.56 270.56 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 49.08 49.08 49.08 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 373.92 373.92 373.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 276.78 276.78 276.78 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 D STA 75.22 75.22 75.22 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 160.30 160.30 160.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 450.45 450.45 450.45 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 P SPA 40.70 40.70 P STA 153.61 153.61 194.31 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 122.24 122.24 122.24 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 2,230.80 2,230.80 P SPA 218.35 218.35 P STA 730.50 730.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,179.65 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 D STA 124.66 124.66 124.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 D STA 177.05 177.05 177.05 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 200.68 200.68 200.68 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 D STA 69.17 69.17 69.17 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 D STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,929.17 67.82 56,861.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 01 MTT XCC .00 D 02 MTT XCC .00 C 20 MTA .02- .02- P 04 MPP .00 P 03 MPP .00 P 97 MPP .00 P 97 MTT .00 P 04 MTT .00 P 03 MTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 19,847.00 19,847.00 P SPA 2,733.82 2,733.82 P STA 4,719.61 4,719.61 27,300.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,300.43 .00 27,300.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 10,913.25 10,913.25 P SPA 68.16 68.16 P STA 106.50 106.50 11,087.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.91 .00 11,087.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 30,458.64 30,458.64 30,458.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,458.64 .00 30,458.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 3,980.97 3,980.97 P SPA 3,271.56 3,271.56 P STA 4,287.64 4,287.64 11,540.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,540.17 .00 11,540.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 10,626.72 10,626.72 10,626.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,626.72 .00 10,626.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 602.37 602.37 602.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.37 .00 602.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 6,244.44 6,244.44 6,244.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,244.44 .00 6,244.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 2,397.68 2,397.68 2,397.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397.68 .00 2,397.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 911.45 911.45 911.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.45 .00 911.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 4,744.50 4,744.50 P SPA 1,654.58 1,654.58 P STA 3,962.54 3,962.54 10,361.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,361.62 .00 10,361.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 19,597.68 19,597.68 19,597.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,597.68 .00 19,597.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 495.31 495.31 495.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.31 .00 495.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 4,865.90 4,865.90 4,865.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,865.90 .00 4,865.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 1,769.60 1,769.60 1,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.60 .00 1,769.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 1,640.88 1,640.88 1,640.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.88 .00 1,640.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 5,495.40 5,495.40 5,495.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,495.40 .00 5,495.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 4,624.35 4,624.35 4,624.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,624.35 .00 4,624.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 10,148.02 10,148.02 10,148.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,148.02 .00 10,148.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,445.96 1,445.96 1,445.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.96 .00 1,445.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 4,348.99 4,348.99 P SPA 282.68 282.68 P STA 1,009.56 1,009.56 5,641.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,641.23 .00 5,641.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 15,965.90 15,965.90 15,965.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,965.90 .00 15,965.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 7,275.82 7,275.82 7,275.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,275.82 .00 7,275.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 3,894.14 3,894.14 3,894.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,894.14 .00 3,894.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 1,215.58 1,215.58 1,215.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.58 .00 1,215.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 5,788.11 5,788.11 5,788.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,788.11 .00 5,788.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 3,505.63 3,505.63 P SPA 3,027.07 3,027.07 P STA 6,144.38 6,144.38 12,677.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,677.08 .00 12,677.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,611.46 1,611.46 1,611.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611.46 .00 1,611.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 23,692.88 23,692.88 23,692.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,692.88 .00 23,692.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 6,697.14 6,697.14 P SPA 711.14 711.14 P STA 2,589.35 2,589.35 9,997.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,997.63 .00 9,997.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 2,732.72 2,732.72 2,732.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,732.72 .00 2,732.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 440.73 440.73 440.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.73 .00 440.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,877.82 1,877.82 1,877.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.82 .00 1,877.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,172.41 1,172.41 1,172.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.41 .00 1,172.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 3,311.92 3,311.92 3,311.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,311.92 .00 3,311.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 5,877.56 5,877.56 P SPA 1,118.16 1,118.16 P STA 3,993.42 3,993.42 10,989.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,989.14 .00 10,989.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 843.50 843.50 843.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.50 .00 843.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,679.01 1,679.01 1,679.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,679.01 .00 1,679.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 5,182.10 5,182.10 5,182.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,182.10 .00 5,182.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 7,626.80 7,626.80 7,626.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,626.80 .00 7,626.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 4,882.08 4,882.08 4,882.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,882.08 .00 4,882.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,387.08 2,387.08 2,387.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.08 .00 2,387.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 2,215.84 2,215.84 2,215.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,215.84 .00 2,215.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 914.41 914.41 914.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.41 .00 914.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 5,438.00 5,438.00 5,438.00 ST02 SPECIAL TAX IA B NAY 702 702 D STA 15,327.00 15,327.00 15,327.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,765.00 .00 20,765.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 483.55 483.55 483.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.55 .00 483.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 3,839.42 3,839.42 3,839.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,839.42 .00 3,839.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,578.69 1,578.69 1,578.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,578.69 .00 1,578.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 619.30 619.30 619.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619.30 .00 619.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 4,895.52 4,895.52 4,895.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,895.52 .00 4,895.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 1,886.17 1,886.17 1,886.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.17 .00 1,886.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 D STA 637.22 637.22 637.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.22 .00 637.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 20 MTA .01- .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 01 MTT XCC .00 D 02 MTT .02 XCC .02 C 20 MTA .54- .54- P 04 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 97 MPP .19 XCC .19 P 97 MTT .05 XCC .05 P 04 MTT .06 .06 P 03 MTT .01 .01 P 05 NTT .20 .20 P 04 NTT .27 .27 P 03 NTT .25 .25 P 02 NTT .03 XCC .03 P 01 NTT .55 XCC .55 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 20 MTA .01- .01- P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 20 MTA .01- .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 20 MTT 6,412.83 XCC 16.03 6,396.80 D 19 MTT 2,745.57 XCC 6.86 2,738.71 D 18 MTT 134.18 XCC .34 133.84 D 17 MTT 103.50 XCC .26 103.24 D 16 MTT 22.39 XCC .06 22.33 D 15 MTT 6.92 XCC .02 6.90 D 14 MTT .93- XCC .93- D 13 MTT .28 XCC .28 D 12 MTT 4.84 XCC .01 4.83 D 08 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT .02 XCC .02 D 20 NTT 508.86 XCC 1.27 507.59 D 19 NTT 128.75 XCC .32 128.43 D 18 NTT 12.17 XCC .03 12.14 D 17 NTT 6.39 XCC .02 6.37 D 16 NTT .03 XCC .03 D 15 NTT .28- XCC .28- D 14 NTT .10- XCC .10- D 13 NTT .42- XCC .42- D 12 NTT 1.22 XCC 1.22 D 11 NTT .05- XCC .05- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 1.80 XCC 1.80 D STS 16,606.81 XCC 41.52 16,565.29 D UTT 1,760.55 XCC 4.40 1,756.15 D ZTT 239.79 XCC .60 239.19 C 20 MTA 1,983.65- 1,983.65- C SCA 8,810.72- 8,810.72- P 19 MPP 77.78 XCC .19 77.59 P 18 MPP 42.53 XCC .11 42.42 P 17 MPP 33.01 XCC .08 32.93 P 16 MPP 16.22 XCC .04 16.18 P 15 MPP 14.42 XCC .04 14.38 P 14 MPP 13.83 XCC .03 13.80 P 13 MPP 1.26 XCC 1.26 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP .37 XCC .37 P 03 MPP .03 XCC .03 P 97 MPP .47 XCC .47 P 19 MTT 777.64 777.64 P 18 MTT 237.81 237.81 P 17 MTT 102.32 102.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 28.23 28.23 P 15 MTT 18.66 18.66 P 14 MTT 14.37 14.37 P 13 MTT 2.41 2.41 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .13 .13 P 03 MTT .01 .01 P 97 MTT .12 XCC .12 P 19 NTT 2.68 2.68 P 18 NTT 6.93 6.93 P 17 NTT 13.09 13.09 P 16 NTT 3.24 3.24 P 15 NTT .36 .36 P 14 NTT .29 .29 P 13 NTT .80 .80 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .17 .17 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 2.51 2.51 P 05 NTT .51 .51 P 04 NTT .72 .72 P 03 NTT .65 .65 P 02 NTT .06 XCC .06 P 01 NTT 1.39 XCC 1.39 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 96 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .09 XCC .09 P UTT 17.18 XCC .03 17.15 P ZTT 65.51 XCC .14 65.37 19,327.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,399.61 72.40 19,327.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 2,738.68 2,738.68 2,738.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,738.68 .00 2,738.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 1,236.51 XCC 3.09 1,233.42 D UTT 131.09 XCC .33 130.76 D ZTT 17.85 XCC .04 17.81 C SCA 665.56- 665.56- P SPS 62.12 XCC .16 61.96 P STS 121.07 XCC .29 120.78 P UTT 1.29 XCC 1.29 P ZTT 4.92 XCC .01 4.91 905.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 20 MTT 477.48 XCC 1.19 476.29 D 19 MTT 208.30 XCC .52 207.78 D 18 MTT 10.73 XCC .03 10.70 D 17 MTT 7.58 XCC .02 7.56 D 16 MTT 1.60 XCC 1.60 D 15 MTT .51 XCC .51 D 14 MTT .07- XCC .07- D 13 MTT .03 XCC .03 D 12 MTT .39 XCC .39 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT .01 XCC .01 D 20 NTT 37.89 XCC .09 37.80 D 19 NTT 9.77 XCC .02 9.75 D 18 NTT .97 XCC .97 D 17 NTT .47 XCC .47 D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- D 14 NTT XCC .00 D 13 NTT .04- XCC .04- D 12 NTT .10 XCC .10 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .13 XCC .13 C 20 MTA 151.50- 151.50- P 19 MPP 5.90 XCC .01 5.89 P 18 MPP 3.40 XCC .01 3.39 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP 1.16 XCC 1.16 P 15 MPP 1.05 XCC 1.05 P 14 MPP 1.08 XCC 1.08 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP XCC .00 P 97 MPP .02 XCC .02 P 19 MTT 59.00 59.00 P 18 MTT 19.02 19.02 P 17 MTT 7.49 7.49 P 16 MTT 2.02 2.02 P 15 MTT 1.37 1.37 P 14 MTT 1.13 1.13 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .20 .20 P 18 NTT .56 .56 P 17 NTT .96 .96 P 16 NTT .24 .24 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT XCC .00 P 84 NTT XCC .00 710.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621.59 5.82 1,615.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 20 MTT 312.96 XCC .78 312.18 D 19 MTT 135.57 XCC .34 135.23 D 18 MTT 6.54 XCC .02 6.52 D 17 MTT 5.11 XCC .01 5.10 D 16 MTT 1.13 XCC 1.13 D 15 MTT .35 XCC .35 D 14 MTT .05- XCC .05- D 13 MTT .01 XCC .01 D 12 MTT .25 XCC .25 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 24.83 XCC .06 24.77 D 19 NTT 6.36 XCC .02 6.34 D 18 NTT .60 XCC .60 D 17 NTT .32 XCC .32 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 12 NTT .06 XCC .06 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .09 XCC .09 D STS 810.44 XCC 2.03 808.41 D UTT 85.91 XCC .21 85.70 D ZTT 11.70 XCC .03 11.67 C 20 MTA 97.60- 97.60- C SCA 433.55- 433.55- P 19 MPP 3.84 XCC .01 3.83 P 18 MPP 2.07 XCC .01 2.06 P 17 MPP 1.63 XCC 1.63 P 16 MPP .82 XCC .82 P 15 MPP .73 XCC .73 P 14 MPP .71 XCC .71 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .04 XCC .04 P 19 MTT 38.40 38.40 P 18 MTT 11.59 11.59 P 17 MTT 5.06 5.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.43 1.43 P 15 MTT .94 .94 P 14 MTT .73 .73 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .14 .14 P 18 NTT .33 .33 P 17 NTT .65 .65 P 16 NTT .16 .16 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 40.43 XCC .11 40.32 P STS 78.79 XCC .20 78.59 P UTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.29 XCC 3.29 1,060.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.33 3.83 1,060.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 20 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OIT ACR ACR D 20 MTT 10,761.68 XCC 26.90 10,734.78 D 19 MTT 4,573.69 XCC 11.43 4,562.26 D 18 MTT 220.53 XCC .55 219.98 D 17 MTT 169.19 XCC .42 168.77 D 16 MTT 36.38 XCC .09 36.29 D 15 MTT 11.18 XCC .03 11.15 D 14 MTT 1.49- XCC 1.49- D 13 MTT .45 XCC .45 D 12 MTT 7.72 XCC .02 7.70 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .03 XCC .03 D 20 NTT 853.94 XCC 2.13 851.81 D 19 NTT 214.47 XCC .54 213.93 D 18 NTT 20.00 XCC .05 19.95 D 17 NTT 10.45 XCC .03 10.42 D 16 NTT .05 XCC .05 D 15 NTT .44- XCC .44- D 14 NTT .15- XCC .15- D 13 NTT .67- XCC .67- D 12 NTT 1.94 XCC 1.94 D 11 NTT .07- XCC .07- D 10 NTT .03- XCC .03- D 09 NTT XCC .00 D 07 NTT 3.07 XCC .01 3.06 D STS 27,868.70 XCC 69.67 27,799.03 D UTT 2,954.47 XCC 7.39 2,947.08 D ZTT 402.39 XCC 1.01 401.38 C 20 MTA 3,294.14- 3,294.14- C SCA 14,802.69- 14,802.69- P 19 MPP 129.55 XCC .32 129.23 P 18 MPP 69.89 XCC .17 69.72 P 17 MPP 53.98 XCC .13 53.85 P 16 MPP 26.34 XCC .07 26.27 P 15 MPP 23.29 XCC .06 23.23 P 14 MPP 22.22 XCC .06 22.16 P 13 MPP 2.03 XCC .01 2.02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .61 XCC .61 P 03 MPP .05 XCC .05 P 97 MPP .74 XCC .74 P 19 MTT 1,295.43 1,295.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 390.86 390.86 P 17 MTT 167.26 167.26 P 16 MTT 45.85 45.85 P 15 MTT 30.14 30.14 P 14 MTT 23.10 23.10 P 13 MTT 3.86 3.86 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .22 .22 P 03 MTT .02 .02 P 97 MTT .20 XCC .20 P 19 NTT 4.47 4.47 P 18 NTT 11.40 11.40 P 17 NTT 21.40 21.40 P 16 NTT 5.27 5.27 P 15 NTT .58 .58 P 14 NTT .48 .48 P 13 NTT 1.28 1.28 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .26 .26 P 08 NTT .16 .16 P 07 NTT .14 .14 P 06 NTT 4.25 4.25 P 05 NTT .85 .85 P 04 NTT 1.14 1.14 P 03 NTT 1.01 1.01 P 02 NTT .11 XCC .11 P 01 NTT 2.17 XCC .01 2.16 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P 84 NTT .13 XCC .13 P SPS 1,363.91 XCC 3.41 1,360.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,658.20 XCC 6.63 2,651.57 P UTT 28.61 XCC .05 28.56 P ZTT 109.04 XCC .28 108.76 36,381.01 GA02 GENERAL TAX LEVY OIT ACR ACR D 20 MTT 724.38 724.38 D 19 MTT 313.41 XCC .78 312.63 D 18 MTT 15.53 XCC .04 15.49 D 17 MTT 12.14 XCC .03 12.11 D 16 MTT 2.65 XCC .01 2.64 D 15 MTT .84 XCC .84 D 19 NTT 14.70 XCC .04 14.66 D 18 NTT 1.41 XCC 1.41 D 17 NTT .75 XCC .75 D 16 NTT .01 XCC .01 D 15 NTT .04- XCC .04- D 20 NTT 57.48 57.48 D STS 1,875.89 XCC 4.69 1,871.20 D UTT 198.87 XCC .50 198.37 D ZTT 27.08 XCC .07 27.01 C 20 MTA 226.05- 226.05- C SCA 980.22- 980.22- P 19 MPP 8.88 8.88 P 18 MPP 4.92 4.92 P 17 MPP 3.87 3.87 P 16 MPP 1.92 1.92 P 15 MPP 1.74 1.74 P 19 MTT 88.77 88.77 P 18 MTT 27.51 27.51 P 17 MTT 12.00 12.00 P 16 MTT 3.35 3.35 P 15 MTT 2.24 2.24 P 19 NTT .30 .30 P 18 NTT .80 .80 P 15 NTT .05 .05 P 17 NTT 1.54 1.54 P 16 NTT .38 .38 P SPS 93.47 93.47 P STS 182.19 XCC .45 181.74 P UTT 1.98 XCC 1.98 P ZTT 7.47 XCC .01 7.46 2,475.59 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 44,758.51 44,758.51 P SPA 4,930.74 4,930.74 P STA 7,882.32 7,882.32 57,571.57 SP02 SEWER USER FEES OIT ACR ACR D STA 41,475.02 41,475.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,433.12 3,433.12 P STA 5,178.47 5,178.47 50,086.61 SP03 TRASH SERVICES OIT ACR ACR D STA 56,024.81 56,024.81 P SPA 3,895.35 3,895.35 P STA 6,315.46 6,315.46 66,235.62 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 45,134.22 45,134.22 P SPA 4,049.24 4,049.24 P STA 5,953.28 5,953.28 55,136.74 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 252.71 252.71 252.71 SS01 SEWER STANDBY OIT ACR ACR D STA 1,720.05 1,720.05 P SPA 174.24 174.24 P STA 355.25 355.25 2,249.54 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 523.85 523.85 P SPA 1,023.51 1,023.51 P STA 1,606.38 1,606.38 3,153.74 SW01 WATER STANDBY OIT ACR ACR D STA 1,450.80 1,450.80 P SPA 518.27 518.27 P STA 771.90 771.90 2,740.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,422.17 138.09 276,284.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 20 MTT 65.63 XCC .16 65.47 D 19 MTT 30.95 XCC .08 30.87 D 18 MTT 1.71 XCC 1.71 D 17 MTT 1.42 XCC 1.42 D 16 MTT .32 XCC .32 D 15 MTT .10 XCC .10 D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 12 MTT .09 XCC .09 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 5.21 XCC .01 5.20 D 19 NTT 1.45 XCC 1.45 D 18 NTT .15 XCC .15 D 17 NTT .09 XCC .09 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .03 XCC .03 D STS 169.93 XCC .42 169.51 D UTT 18.01 XCC .05 17.96 D ZTT 2.46 XCC .01 2.45 C 20 MTA 23.07- 23.07- C SCA 88.10- 88.10- P 19 MPP .87 XCC .87 P 18 MPP .55 XCC .55 P 17 MPP .45 XCC .45 P 16 MPP .23 XCC .23 P 15 MPP .21 XCC .21 P 14 MPP .23 XCC .23 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 8.77 8.77 P 18 MTT 3.03 3.03 P 17 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .40 .40 P 15 MTT .29 .29 P 14 MTT .23 .23 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 18 NTT .09 .09 P 17 NTT .17 .17 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .03 .03 P UTT .20 XCC .20 P ZTT .73 XCC .73 203.82 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 435.60 435.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 145.65 145.65 581.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.80 .73 785.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 20 MTA 1.02- 1.02- P 18 MPP .13 XCC .13 P 18 MTT 1.38 1.38 .49 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 696.90 XCC 1.74 695.16 D UTT 73.88 XCC .18 73.70 D ZTT 10.06 XCC .03 10.03 C SCA 573.35- 573.35- P SPS 35.39 XCC .07 35.32 P STS 68.92 XCC .16 68.76 P UTT .74 XCC .74 P ZTT 2.84 XCC 2.84 313.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 20 MTT 269.11 XCC .67 268.44 D 19 MTT 118.58 XCC .30 118.28 D 18 MTT 6.18 XCC .02 6.16 D 17 MTT 5.11 XCC .01 5.10 D 16 MTT 1.15 XCC 1.15 D 15 MTT .31 XCC .31 D 14 MTT .05- XCC .05- D 13 MTT .01 XCC .01 D 12 MTT .26 XCC .26 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 21.36 XCC .05 21.31 D 19 NTT 5.56 XCC .01 5.55 D 18 NTT .56 XCC .56 D 17 NTT .31 XCC .31 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .09 XCC .09 C 20 MTA 87.32- 87.32- P 19 MPP 3.36 XCC .01 3.35 P 18 MPP 1.95 XCC 1.95 P 17 MPP 1.63 XCC 1.63 P 16 MPP .83 XCC .83 P 15 MPP .65 XCC .65 P 14 MPP .76 XCC .76 P 13 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .04 XCC .04 P 19 MTT 33.58 33.58 P 18 MTT 10.96 10.96 P 17 MTT 5.05 5.05 P 16 MTT 1.44 1.44 P 15 MTT .84 .84 P 14 MTT .80 .80 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .12 .12 P 18 NTT .32 .32 P 17 NTT .65 .65 P 16 NTT .16 .16 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .14 .14 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 404.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.04 3.25 717.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 20 MTT 868.37 XCC 2.17 866.20 D 19 MTT 379.16 XCC .95 378.21 D 18 MTT 18.14 XCC .05 18.09 D 17 MTT 14.47 XCC .04 14.43 D 16 MTT 3.29 XCC .01 3.28 D 15 MTT 1.10 XCC 1.10 D 14 MTT .14- XCC .14- D 13 MTT .05 XCC .05 D 12 MTT .80 XCC .80 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT 68.90 XCC .17 68.73 D 19 NTT 17.78 XCC .04 17.74 D 18 NTT 1.65 XCC 1.65 D 17 NTT .90 XCC .90 D 16 NTT XCC .00 D 15 NTT .05- XCC .05- D 14 NTT .02- XCC .02- D 13 NTT .07- XCC .07- D 12 NTT .20 XCC .20 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .30 XCC .30 D STS 2,248.76 XCC 5.62 2,243.14 D UTT 238.40 XCC .60 237.80 D ZTT 32.47 XCC .08 32.39 C 20 MTA 272.99- 272.99- C SCA 1,345.31- 1,345.31- P 19 MPP 10.74 XCC .03 10.71 P 18 MPP 5.76 XCC .01 5.75 P 17 MPP 4.62 XCC .01 4.61 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP 2.29 XCC .01 2.28 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .21 XCC .21 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 97 MPP .10 XCC .10 P 19 MTT 107.39 107.39 P 18 MTT 32.15 32.15 P 17 MTT 14.31 14.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.15 4.15 P 15 MTT 2.95 2.95 P 14 MTT 2.25 2.25 P 13 MTT .39 .39 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .03 XCC .03 P 19 NTT .37 .37 P 18 NTT .94 .94 P 17 NTT 1.83 1.83 P 16 NTT .48 .48 P 15 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .14 .14 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .40 .40 P 05 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .11 .11 P 02 NTT .02 XCC .02 P 01 NTT .28 XCC .28 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 113.05 XCC .27 112.78 P STS 220.36 XCC .55 219.81 P UTT 2.35 XCC 2.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.03 XCC .01 9.02 2,807.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,818.06 10.64 2,807.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 39,226.21 XCC 98.07 39,128.14 D UTT 4,158.52 XCC 10.40 4,148.12 D ZTT 566.37 XCC 1.42 564.95 C SCA 20,754.19- 20,754.19- P SPS 1,951.63 XCC 4.88 1,946.75 P STS 3,803.64 XCC 9.50 3,794.14 P UTT 40.94 XCC .07 40.87 P ZTT 156.07 XCC .38 155.69 29,024.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 20 MTT 15,147.46 XCC 37.87 15,109.59 D 19 MTT 6,544.49 XCC 16.36 6,528.13 D 18 MTT 322.90 XCC .81 322.09 D 17 MTT 252.20 XCC .63 251.57 D 16 MTT 55.27 XCC .14 55.13 D 15 MTT 17.12 XCC .04 17.08 D 14 MTT 2.34- XCC .01- 2.33- D 13 MTT .72 XCC .72 D 12 MTT 12.34 XCC .03 12.31 D 08 MTT XCC .00 D 02 MTT .17 XCC .17 D 01 MTT .06 XCC .06 D 20 NTT 1,201.95 XCC 3.00 1,198.95 D 19 NTT 306.90 XCC .77 306.13 D 18 NTT 29.28 XCC .07 29.21 D 17 NTT 15.58 XCC .04 15.54 D 16 NTT .09 XCC .09 D 15 NTT .67- XCC .67- D 14 NTT .23- XCC .23- D 13 NTT 1.09- XCC 1.09- D 12 NTT 3.11 XCC .01 3.10 D 11 NTT .12- XCC .12- D 10 NTT .04- XCC .04- D 09 NTT XCC .00 D 07 NTT 4.39 XCC .01 4.38 C 20 MTA 4,740.94- 4,740.94- P 19 MPP 185.38 XCC .46 184.92 P 18 MPP 102.33 XCC .26 102.07 P 17 MPP 80.46 XCC .20 80.26 P 16 MPP 40.02 XCC .10 39.92 P 15 MPP 35.66 XCC .09 35.57 P 14 MPP 34.91 XCC .09 34.82 P 13 MPP 3.25 XCC .01 3.24 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.02 XCC 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .08 XCC .08 P 97 MPP 1.39 XCC 1.39 P 19 MTT 1,853.64 1,853.64 P 18 MTT 572.29 572.29 P 17 MTT 249.33 249.33 P 16 MTT 69.67 69.67 P 15 MTT 46.15 46.15 P 14 MTT 36.29 36.29 P 13 MTT 6.18 6.18 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .36 .36 P 03 MTT .03 .03 P 97 MTT .35 XCC .35 P 16 NTT 8.00 8.00 P 15 NTT .89 .89 P 14 NTT .75 .75 P 13 NTT 2.05 2.05 P 12 NTT .27 .27 P 11 NTT .05 .05 P 10 NTT .15 .15 P 09 NTT .40 .40 P 08 NTT .21 .21 P 07 NTT .21 .21 P 06 NTT 6.24 6.24 P 05 NTT 1.32 1.32 P 04 NTT 1.91 1.91 P 03 NTT 1.84 1.84 P 02 NTT .19 XCC .19 P 01 NTT 4.13 XCC .01 4.12 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .24 XCC .24 P 96 NTT .17 XCC .17 P 94 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 91 NTT .09 XCC .09 P 90 NTT .19 XCC .19 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT .11 XCC .11 P 86 NTT .05 XCC .05 P 84 NTT .23 XCC .23 P 19 NTT 6.39 6.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 16.69 16.69 P 17 NTT 31.90 31.90 22,511.94 SU02 SEWER FEES OJB ACR ACR D STA 29,419.92 29,419.92 P SPA 3,366.66 3,366.66 P STA 5,531.13 5,531.13 38,317.71 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 718.89 718.89 P STA 1,034.61 1,034.61 1,753.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,793.33 185.71 91,607.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 20 MTT 167.37 XCC .42 166.95 D 19 MTT 72.33 XCC .18 72.15 D 18 MTT 3.63 XCC .01 3.62 D 17 MTT 2.82 XCC .01 2.81 D 16 MTT .63 XCC .63 D 15 MTT .20 XCC .20 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .15 XCC .15 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 13.28 XCC .03 13.25 D 19 NTT 3.39 XCC .01 3.38 D 18 NTT .33 XCC .33 D 17 NTT .17 XCC .17 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .01- XCC .01- D 12 NTT .04 XCC .04 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .04 XCC .04 D STS 433.42 XCC 1.08 432.34 D UTT 45.95 XCC .11 45.84 D ZTT 6.26 XCC .02 6.24 C 20 MTA 52.61- 52.61- C SCA 226.82- 226.82- P 19 MPP 2.05 XCC .01 2.04 P 18 MPP 1.15 XCC 1.15 P 17 MPP .90 XCC .90 P 16 MPP .46 XCC .46 P 15 MPP .42 XCC .42 P 14 MPP .42 XCC .42 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 20.49 20.49 P 18 MTT 6.42 6.42 P 17 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .80 .80 P 15 MTT .55 .55 P 14 MTT .44 .44 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .07 .07 P 18 NTT .18 .18 P 17 NTT .36 .36 P 16 NTT .10 .10 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 21.56 XCC .05 21.51 P STS 42.04 XCC .10 41.94 P UTT .46 XCC .46 P ZTT 1.72 XCC 1.72 572.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574.14 2.03 572.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 5,201.02 XCC 13.00 5,188.02 D UTT 551.38 XCC 1.38 550.00 D ZTT 75.10 XCC .19 74.91 C SCA 2,856.78- 2,856.78- P SPS 254.29 XCC .62 253.67 P STS 495.57 XCC 1.24 494.33 P UTT 5.34 XCC 5.34 P ZTT 20.38 XCC .04 20.34 3,729.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 20 MTT 2,008.40 XCC 5.02 2,003.38 D 19 MTT 852.68 XCC 2.13 850.55 D 18 MTT 40.95 XCC .10 40.85 D 17 MTT 31.65 XCC .08 31.57 D 16 MTT 6.87 XCC .02 6.85 D 15 MTT 2.16 XCC .01 2.15 D 14 MTT .29- XCC .29- D 13 MTT .09 XCC .09 D 12 MTT 1.50 XCC 1.50 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 20 NTT 159.37 XCC .40 158.97 D 19 NTT 39.99 XCC .10 39.89 D 18 NTT 3.72 XCC .01 3.71 D 17 NTT 1.96 XCC 1.96 D 16 NTT .01 XCC .01 D 15 NTT .09- XCC .09- D 14 NTT .03- XCC .03- D 13 NTT .13- XCC .13- D 12 NTT .38 XCC .38 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .65 XCC .65 C 20 MTA 614.14- 614.14- P 19 MPP 24.15 XCC .06 24.09 P 18 MPP 12.98 XCC .03 12.95 P 17 MPP 10.09 XCC .03 10.06 P 16 MPP 4.97 XCC .01 4.96 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 4.25 XCC .01 4.24 P 13 MPP .38 XCC .38 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .01 XCC .01 P 97 MPP .18 XCC .18 P 19 MTT 241.51 241.51 P 18 MTT 72.59 72.59 P 17 MTT 31.29 31.29 P 16 MTT 8.65 8.65 P 15 MTT 5.80 5.80 P 14 MTT 4.41 4.41 P 13 MTT .73 .73 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .00 P 97 MTT .05 XCC .05 P 16 NTT .99 .99 P 15 NTT .11 .11 P 14 NTT .09 .09 P 13 NTT .24 .24 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .90 .90 P 05 NTT .16 .16 P 04 NTT .22 .22 P 03 NTT .22 .22 P 02 NTT .03 XCC .03 P 01 NTT .49 XCC .49 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 19 NTT .84 .84 P 18 NTT 2.12 2.12 P 17 NTT 4.00 4.00 2,965.08 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,061.13 7,061.13 P SPA 2,029.28 2,029.28 P STA 3,329.33 3,329.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,419.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,139.14 24.49 19,114.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,376.26 XCC 3.44 1,372.82 D UTT 145.90 XCC .36 145.54 D ZTT 19.87 XCC .05 19.82 C SCA 802.93- 802.93- P UTT 1.43 XCC 1.43 P ZTT 5.39 XCC .01 5.38 742.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 20 MTT 531.45 XCC 1.33 530.12 D 19 MTT 226.73 XCC .57 226.16 D 18 MTT 10.25 XCC .03 10.22 D 17 MTT 7.73 XCC .02 7.71 D 16 MTT 1.71 XCC 1.71 D 15 MTT .54 XCC .54 D 14 MTT .07- XCC .07- D 13 MTT .02 XCC .02 D 12 MTT .42 XCC .42 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT 42.17 XCC .11 42.06 D 19 NTT 10.63 XCC .03 10.60 D 18 NTT .93 XCC .93 D 17 NTT .47 XCC .47 D 16 NTT XCC .00 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .03- XCC .03- D 12 NTT .10 XCC .10 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .15 XCC .15 C 20 MTA 160.63- 160.63- P 19 MPP 6.43 XCC .02 6.41 P 18 MPP 3.25 XCC .01 3.24 P 17 MPP 2.47 XCC .01 2.46 P 16 MPP 1.24 XCC 1.24 P 15 MPP 1.13 XCC 1.13 P 14 MPP 1.10 XCC 1.10 P 13 MPP .11 XCC .11 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 97 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 64.21 64.21 P 18 MTT 18.17 18.17 P 17 MTT 7.63 7.63 P 16 MTT 2.16 2.16 P 15 MTT 1.45 1.45 P 14 MTT 1.14 1.14 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .22 .22 P 18 NTT .53 .53 P 17 NTT .98 .98 P 16 NTT .25 .25 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 783.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,531.95 5.99 1,525.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 20 MTT 504.80 XCC 1.26 503.54 D 19 MTT 217.97 XCC .54 217.43 D 18 MTT 10.77 XCC .03 10.74 D 17 MTT 8.40 XCC .02 8.38 D 16 MTT 1.83 XCC 1.83 D 15 MTT .56 XCC .56 D 14 MTT .08- XCC .08- D 13 MTT .02 XCC .02 D 12 MTT .38 XCC .38 D 08 MTT XCC .00 D 20 NTT 40.06 XCC .10 39.96 D 19 NTT 10.22 XCC .03 10.19 D 18 NTT .97 XCC .97 D 17 NTT .52 XCC .52 D 16 NTT XCC .00 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .04- XCC .04- D 12 NTT .10 XCC .10 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 1,307.23 XCC 3.27 1,303.96 D UTT 138.58 XCC .35 138.23 D ZTT 18.87 XCC .05 18.82 C 20 MTA 157.69- 157.69- C SCA 719.44- 719.44- P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 3.41 XCC .01 3.40 P 17 MPP 2.68 XCC .01 2.67 P 16 MPP 1.32 XCC 1.32 P 15 MPP 1.17 XCC 1.17 P 14 MPP 1.12 XCC 1.12 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 61.74 61.74 P 18 MTT 19.08 19.08 P 17 MTT 8.31 8.31 P 16 MTT 2.30 2.30 P 15 MTT 1.52 1.52 P 14 MTT 1.17 1.17 P 13 MTT .19 .19 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 19 NTT .21 .21 P 18 NTT .56 .56 P 17 NTT 1.06 1.06 P 16 NTT .26 .26 P 15 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P SPS 65.01 65.01 P STS 126.68 XCC .31 126.37 P UTT 1.37 XCC 1.37 P ZTT 5.17 XCC .01 5.16 1,688.73 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,776.80 2,776.80 P SPA 296.95 296.95 P STA 343.56 343.56 3,417.31 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 515.10 515.10 P SPA 385.23 385.23 P STA 471.45 471.45 1,371.78 SW01 WATER STANDBY FEE OTF ACR ACR D STA 665.25 665.25 P SPA 386.23 386.23 P STA 473.70 473.70 1,525.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,009.01 6.01 8,003.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 20 MTT 5,635.93 5,635.93 D 19 MTT 2,366.22 XCC 5.92 2,360.30 D 18 MTT 112.85 XCC .28 112.57 D 17 MTT 85.77 XCC .21 85.56 D 16 MTT 18.16 XCC .05 18.11 D 15 MTT 5.53 XCC .01 5.52 D 14 MTT .72- XCC .72- D 13 MTT .21 XCC .21 D 12 MTT 3.57 XCC .01 3.56 D 20 NTT 447.21 447.21 D 19 NTT 110.96 XCC .28 110.68 D 18 NTT 10.24 XCC .03 10.21 D 17 NTT 5.30 XCC .01 5.29 D 16 NTT .03 XCC .03 D 15 NTT .22- XCC .22- D 14 NTT .07- XCC .07- D 13 NTT .32- XCC .32- D 12 NTT .90 XCC .90 D 11 NTT .03- XCC .03- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D STS 14,594.95 XCC 36.49 14,558.46 D UTT 1,547.27 XCC 3.87 1,543.40 D ZTT 210.74 XCC .53 210.21 C 20 MTA 1,698.12- 1,698.12- C SCA 8,020.69- 8,020.69- P 19 MPP 67.03 67.03 P 18 MPP 35.77 35.77 P 17 MPP 27.36 27.36 P 16 MPP 13.15 13.15 P 15 MPP 11.53 11.53 P 14 MPP 10.75 10.75 P 13 MPP .96 .96 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 670.20 670.20 P 18 MTT 200.02 200.02 P 17 MTT 84.79 84.79 P 16 MTT 22.90 22.90 P 15 MTT 14.92 14.92 P 14 MTT 11.17 11.17 P 13 MTT 1.82 1.82 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 10.85 10.85 P 16 NTT 2.63 2.63 P 15 NTT .28 .28 P 14 NTT .23 .23 P 13 NTT .61 .61 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .15 .15 P 19 NTT 2.32 2.32 P 18 NTT 5.83 5.83 P SPS 705.62 705.62 P STS 1,375.24 XCC 3.43 1,371.81 P UTT 14.77 XCC .01 14.76 P ZTT 56.46 XCC .12 56.34 18,731.98 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 3,003.11 3,003.11 P SPA 1,003.67 1,003.67 P STA 1,961.38 1,961.38 5,968.16 SW01 WATER AVAILABILITY OGH ACR ACR D STA 9,039.10 9,039.10 P SPA 684.23 684.23 P STA 1,542.85 1,542.85 11,266.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,017.57 51.25 35,966.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 20 MTT 596.06 596.06 D 19 MTT 260.93 XCC .65 260.28 D 18 MTT 12.96 XCC .03 12.93 D 19 NTT 12.24 XCC .03 12.21 D 18 NTT 1.17 XCC 1.17 D 20 NTT 47.30 47.30 D STS 1,543.56 XCC 3.86 1,539.70 D UTT 163.64 XCC .41 163.23 D ZTT 22.28 XCC .06 22.22 C 20 MTA 177.64- 177.64- C SCA 828.78- 828.78- P 19 MPP 7.39 7.39 P 18 MPP 4.11 4.11 P 19 MTT 73.91 73.91 P 18 MTT 22.95 22.95 P 19 NTT .25 .25 P 18 NTT .67 .67 P SPS 77.82 77.82 P STS 151.67 XCC .24 151.43 P UTT 1.62 XCC 1.62 P ZTT 6.22 XCC .01 6.21 1,995.04 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 3,332.16 3,332.16 P SPA 10.68 10.68 P STA 85.44 85.44 3,428.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,428.61 5.29 5,423.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 65,488.17 XCC 163.72 65,324.45 D UTT 6,942.64 XCC 17.36 6,925.28 D ZTT 945.57 XCC 2.36 943.21 C SCA 35,063.24- 35,063.24- P UTT 67.40 XCC .17 67.23 P ZTT 256.74 XCC .60 256.14 38,453.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 20 MTT 25,288.68 XCC 63.22 25,225.46 D 19 MTT 10,766.25 XCC 26.92 10,739.33 D 18 MTT 525.57 XCC 1.31 524.26 D 17 MTT 407.73 XCC 1.02 406.71 D 16 MTT 88.52 XCC .22 88.30 D 15 MTT 26.64 XCC .07 26.57 D 14 MTT 3.56- XCC .01- 3.55- D 13 MTT 1.07 XCC 1.07 D 12 MTT 18.07 XCC .05 18.02 D 08 MTT XCC .00 D 02 MTT .24 XCC .24 D 01 MTT .08 XCC .08 D 20 NTT 2,006.66 XCC 5.02 2,001.64 D 19 NTT 504.87 XCC 1.26 503.61 D 18 NTT 47.67 XCC .12 47.55 D 17 NTT 25.19 XCC .06 25.13 D 16 NTT .13 XCC .13 D 15 NTT 1.06- XCC 1.06- D 14 NTT .35- XCC .35- D 13 NTT 1.59- XCC 1.59- D 12 NTT 4.55 XCC .01 4.54 D 11 NTT .19- XCC .19- D 10 NTT .05- XCC .05- D 09 NTT XCC .00 D 07 NTT 7.84 XCC .02 7.82 C 20 MTA 7,782.51- 7,782.51- P 19 MPP 304.96 XCC .76 304.20 P 18 MPP 166.57 XCC .42 166.15 P 17 MPP 130.08 XCC .33 129.75 P 16 MPP 64.10 XCC .16 63.94 P 15 MPP 55.47 XCC .14 55.33 P 14 MPP 53.04 XCC .13 52.91 P 13 MPP 4.78 XCC .01 4.77 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP 1.52 XCC 1.52 P 03 MPP .12 XCC .12 P 97 MPP 2.01 XCC .01 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,049.38 3,049.38 P 18 MTT 931.50 931.50 P 17 MTT 403.09 403.09 P 16 MTT 111.58 111.58 P 15 MTT 71.79 71.79 P 14 MTT 55.13 55.13 P 13 MTT 9.10 9.10 P 12 MTT .37 .37 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .55 .55 P 03 MTT .04 .04 P 97 MTT .52 XCC .52 P 19 NTT 10.52 10.52 P 18 NTT 27.16 27.16 P 17 NTT 51.57 51.57 P 16 NTT 12.82 12.82 P 15 NTT 1.39 1.39 P 14 NTT 1.14 1.14 P 13 NTT 3.02 3.02 P 12 NTT .39 .39 P 11 NTT .06 .06 P 10 NTT .22 .22 P 09 NTT .65 .65 P 08 NTT .38 .38 P 07 NTT .37 .37 P 06 NTT 10.49 10.49 P 05 NTT 2.05 2.05 P 04 NTT 2.87 2.87 P 03 NTT 2.49 2.49 P 02 NTT .27 XCC .27 P 01 NTT 5.74 XCC .01 5.73 P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .36 XCC .36 P 96 NTT .26 XCC .26 P 94 NTT .04 XCC .04 P 93 NTT .18 XCC .18 37,379.82 SP03 FIRE SERVICES OQE ACR ACR D STA 98,269.38 98,269.38 D ZTA 575.44 575.44 P SPA 17,403.08 17,403.08 P STA 42,755.73 42,755.73 P ZTA 264.66 264.66 159,268.29 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 1,035.10 1,035.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 470.39 470.39 P STA 631.85 631.85 2,137.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,523.99 285.47 237,238.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 20 MTT 113,354.27 XCC 283.39 113,070.88 D 19 MTT 48,095.15 XCC 120.24 47,974.91 D 18 MTT 2,307.42 XCC 5.77 2,301.65 D 17 MTT 1,739.31 XCC 4.35 1,734.96 D 16 MTT 366.44 XCC .92 365.52 D 15 MTT 110.85 XCC .28 110.57 D 14 MTT 14.76- XCC .04- 14.72- D 13 MTT 4.28 XCC .01 4.27 D 12 MTT 71.16 XCC .18 70.98 D 08 MTT XCC .00 D 02 MTT .79 XCC .79 D 01 MTT .27 XCC .27 D 20 NTT 8,994.68 XCC 22.49 8,972.19 D 19 NTT 2,255.36 XCC 5.64 2,249.72 D 18 NTT 209.28 XCC .52 208.76 D 17 NTT 107.45 XCC .27 107.18 D 16 NTT .55 XCC .55 D 15 NTT 4.39- XCC .01- 4.38- D 14 NTT 1.47- XCC 1.47- D 13 NTT 6.41- XCC .02- 6.39- D 12 NTT 17.92 XCC .04 17.88 D 11 NTT .72- XCC .72- D 10 NTT .21- XCC .21- D 09 NTT XCC .00 D 07 NTT 24.46 XCC .06 24.40 D STS 293,544.89 XCC 733.86 292,811.03 D UTT 31,119.78 XCC 77.80 31,041.98 D ZTT 4,238.40 XCC 10.60 4,227.80 C 20 MTA 34,532.61- 34,532.61- C SCA 154,895.98- 154,895.98- P 19 MPP 1,362.34 XCC 3.41 1,358.93 P 18 MPP 731.30 XCC 1.83 729.47 P 17 MPP 554.87 XCC 1.39 553.48 P 16 MPP 265.35 XCC .66 264.69 P 15 MPP 230.86 XCC .58 230.28 P 14 MPP 220.12 XCC .55 219.57 P 13 MPP 19.26 XCC .05 19.21 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 04 MPP 4.94 XCC .01 4.93 P 03 MPP .39 XCC .39 P 97 MPP 5.55 XCC .01 5.54 P 19 MTT 13,622.29 13,622.29 P 18 MTT 4,089.51 4,089.51 P 17 MTT 1,719.48 1,719.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 461.92 461.92 P 15 MTT 298.76 298.76 P 14 MTT 228.79 228.79 P 13 MTT 36.63 36.63 P 12 MTT 1.42 1.42 P 11 MTT .00 P 10 MTT .22 .22 P 04 MTT 1.76 1.76 P 03 MTT .14 .14 P 97 MTT 1.44 XCC 1.44 P 19 NTT 47.00 47.00 P 18 NTT 119.25 119.25 P 17 NTT 220.00 220.00 P 16 NTT 53.07 53.07 P 15 NTT 5.76 5.76 P 14 NTT 4.74 4.74 P 13 NTT 12.15 12.15 P 12 NTT 1.57 1.57 P 11 NTT .24 .24 P 10 NTT .83 .83 P 09 NTT 2.24 2.24 P 08 NTT 1.23 1.23 P 07 NTT 1.15 1.15 P 06 NTT 32.59 32.59 P 05 NTT 6.63 6.63 P 04 NTT 9.27 9.27 P 03 NTT 8.51 8.51 P 02 NTT .89 XCC .89 P 01 NTT 17.94 XCC .04 17.90 P 00 NTT .95 XCC .95 P 99 NTT XCC .00 P 98 NTT .21 XCC .21 P 97 NTT .98 XCC .98 P 96 NTT .66 XCC .66 P 94 NTT .11 XCC .11 P SPS 14,342.47 XCC 35.85 14,306.62 P STS 27,952.71 XCC 69.88 27,882.83 P UTT 300.89 XCC .74 300.15 P ZTT 1,147.04 XCC 2.83 1,144.21 383,870.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 20 MTT 11,345.13 XCC 28.36 11,316.77 D 19 MTT 4,851.34 XCC 12.13 4,839.21 D 18 MTT 237.38 XCC .59 236.79 D 17 MTT 179.06 XCC .45 178.61 D 16 MTT 38.23 XCC .10 38.13 D 15 MTT 11.72 XCC .03 11.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 1.58- XCC 1.58- D 13 MTT .47 XCC .47 D 12 MTT 7.77 XCC .02 7.75 D 08 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT .04 XCC .04 D 20 NTT 900.24 XCC 2.25 897.99 D 19 NTT 227.50 XCC .57 226.93 D 18 NTT 21.53 XCC .05 21.48 D 17 NTT 11.06 XCC .03 11.03 D 16 NTT .06 XCC .06 D 15 NTT .47- XCC .47- D 14 NTT .16- XCC .16- D 13 NTT .70- XCC .70- D 12 NTT 1.95 XCC 1.95 D 11 NTT .08- XCC .08- D 10 NTT .03- XCC .03- D 09 NTT XCC .00 D 07 NTT 2.87 XCC .01 2.86 D STS 29,379.63 XCC 73.45 29,306.18 D UTT 3,114.64 XCC 7.79 3,106.85 D ZTT 424.21 XCC 1.06 423.15 C 20 MTA 3,500.28- 3,500.28- C SCA 15,888.11- 15,888.11- P 19 MPP 137.42 XCC .34 137.08 P 18 MPP 75.23 XCC .19 75.04 P 17 MPP 57.12 XCC .14 56.98 P 16 MPP 27.68 XCC .07 27.61 P 15 MPP 24.43 XCC .06 24.37 P 14 MPP 23.61 XCC .06 23.55 P 13 MPP 2.10 XCC .01 2.09 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .62 XCC .62 P 03 MPP .05 XCC .05 P 97 MPP .79 XCC .79 P 19 MTT 1,374.07 1,374.07 P 18 MTT 420.73 420.73 P 17 MTT 177.02 177.02 P 16 MTT 48.20 48.20 P 15 MTT 31.61 31.61 P 14 MTT 24.54 24.54 P 13 MTT 3.99 3.99 P 12 MTT .15 .15 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 04 MTT .22 .22 P 03 MTT .02 .02 P 97 MTT .20 XCC .20 P 19 NTT 4.74 4.74 P 18 NTT 12.27 12.27 P 17 NTT 22.65 22.65 P 16 NTT 5.54 5.54 P 15 NTT .61 .61 P 14 NTT .50 .50 P 13 NTT 1.32 1.32 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .25 .25 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT 4.00 4.00 P 05 NTT .85 .85 P 04 NTT 1.17 1.17 P 03 NTT 1.09 1.09 P 02 NTT .12 XCC .12 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 96 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P SPS 1,446.73 XCC 3.60 1,443.13 P STS 2,819.59 XCC 7.05 2,812.54 P UTT 30.36 XCC .05 30.31 P ZTT 115.68 XCC .30 115.38 38,125.43 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 20 MTT 11,208.21 XCC 28.02 11,180.19 D 19 MTT 4,792.78 XCC 11.98 4,780.80 D 18 MTT 234.52 XCC .59 233.93 D 17 MTT 176.90 XCC .44 176.46 D 16 MTT 37.78 XCC .09 37.69 D 15 MTT 11.59 XCC .03 11.56 D 14 MTT 1.57- XCC 1.57- D 13 MTT .46 XCC .46 D 12 MTT 7.67 XCC .02 7.65 D 08 MTT XCC .00 D 02 MTT .10 XCC .10 D 01 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT 889.37 XCC 2.22 887.15 D 19 NTT 224.75 XCC .56 224.19 D 18 NTT 21.27 XCC .05 21.22 D 17 NTT 10.93 XCC .03 10.90 D 16 NTT .06 XCC .06 D 15 NTT .46- XCC .46- D 14 NTT .16- XCC .16- D 13 NTT .69- XCC .69- D 12 NTT 1.93 XCC 1.93 D 11 NTT .08- XCC .08- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 2.83 XCC .01 2.82 D STS 29,025.05 XCC 72.56 28,952.49 D UTT 3,077.06 XCC 7.69 3,069.37 D ZTT 419.08 XCC 1.05 418.03 C 20 MTA 3,458.03- 3,458.03- C SCA 15,274.95- 15,274.95- P 19 MPP 135.76 XCC .34 135.42 P 18 MPP 74.33 XCC .19 74.14 P 17 MPP 56.44 XCC .14 56.30 P 16 MPP 27.36 XCC .07 27.29 P 15 MPP 24.13 XCC .06 24.07 P 14 MPP 23.33 XCC .06 23.27 P 13 MPP 2.07 XCC .01 2.06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 04 MPP .62 XCC .62 P 03 MPP .05 XCC .05 P 97 MPP .78 XCC .78 P 19 MTT 1,357.49 1,357.49 P 18 MTT 415.65 415.65 P 17 MTT 174.88 174.88 P 16 MTT 47.61 47.61 P 15 MTT 31.23 31.23 P 14 MTT 24.25 24.25 P 13 MTT 3.94 3.94 P 12 MTT .16 .16 P 11 MTT .00 P 10 MTT .03 .03 P 04 MTT .22 .22 P 03 MTT .02 .02 P 97 MTT .20 XCC .20 P 19 NTT 4.69 4.69 P 18 NTT 12.12 12.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 22.37 22.37 P 16 NTT 5.47 5.47 P 15 NTT .60 .60 P 14 NTT .51 .51 P 13 NTT 1.31 1.31 P 12 NTT .17 .17 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .25 .25 P 08 NTT .14 .14 P 07 NTT .13 .13 P 06 NTT 3.94 3.94 P 05 NTT .84 .84 P 04 NTT 1.16 1.16 P 03 NTT 1.08 1.08 P 02 NTT .11 XCC .11 P 01 NTT 2.36 XCC .01 2.35 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 96 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P SPS 1,429.25 XCC 3.56 1,425.69 P STS 2,785.52 XCC 6.96 2,778.56 P UTT 29.96 XCC .05 29.91 P ZTT 114.30 XCC .29 114.01 38,086.71 SP01 WEED ABATEMENT OQI ACR ACR D STA 480.30 480.30 P SPA 1,493.30 1,493.30 P STA 2,137.86 2,137.86 4,111.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,854.19 1,660.03 464,194.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 20 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OJN ACR ACR D 20 MTT 4,931.94 XCC 12.33 4,919.61 D 19 MTT 2,111.55 XCC 5.28 2,106.27 D 18 MTT 103.20 XCC .26 102.94 D 17 MTT 79.60 XCC .20 79.40 D 16 MTT 17.22 XCC .04 17.18 D 15 MTT 5.32 XCC .01 5.31 D 14 MTT .71- XCC .71- D 13 MTT .22 XCC .22 D 12 MTT 3.72 XCC .01 3.71 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .02 XCC .02 D 20 NTT 391.36 XCC .98 390.38 D 19 NTT 99.02 XCC .25 98.77 D 18 NTT 9.36 XCC .02 9.34 D 17 NTT 4.92 XCC .01 4.91 D 16 NTT .02 XCC .02 D 15 NTT .21- XCC .21- D 14 NTT .07- XCC .07- D 13 NTT .33- XCC .33- D 12 NTT .94 XCC .94 D 11 NTT .04- XCC .04- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.38 XCC 1.38 D STS 12,771.87 XCC 31.93 12,739.94 D UTT 1,353.99 XCC 3.38 1,350.61 D ZTT 184.41 XCC .46 183.95 C 20 MTA 1,525.56- 1,525.56- C SCA 6,764.33- 6,764.33- P 19 MPP 59.81 XCC .15 59.66 P 18 MPP 32.71 XCC .08 32.63 P 17 MPP 25.39 XCC .06 25.33 P 16 MPP 12.47 XCC .03 12.44 P 15 MPP 11.08 XCC .03 11.05 P 14 MPP 10.63 XCC .03 10.60 P 13 MPP .97 XCC .97 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .29 XCC .29 P 03 MPP .02 XCC .02 P 97 MPP .37 XCC .37 P 19 MTT 598.07 598.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 182.89 182.89 P 17 MTT 78.69 78.69 P 16 MTT 21.71 21.71 P 15 MTT 14.34 14.34 P 14 MTT 11.05 11.05 P 13 MTT 1.85 1.85 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .11 .11 P 03 MTT .01 .01 P 97 MTT .10 XCC .10 P 19 NTT 2.06 2.06 P 18 NTT 5.33 5.33 P 17 NTT 10.07 10.07 P 16 NTT 2.49 2.49 P 15 NTT .28 .28 P 14 NTT .22 .22 P 13 NTT .61 .61 P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT 1.93 1.93 P 05 NTT .39 .39 P 04 NTT .55 .55 P 03 NTT .50 .50 P 02 NTT .05 XCC .05 P 01 NTT 1.07 XCC 1.07 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P UTT 13.21 XCC .02 13.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 50.33 XCC .11 50.22 14,875.71 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 24,256.71 24,256.71 D ZTA 765.40 765.40 P SPA 2,463.45 2,463.45 P STA 3,822.55 3,822.55 P ZTA 364.76 364.76 31,672.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,604.23 55.67 46,548.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 20 MTT 2,884.79 XCC 7.21 2,877.58 D 19 MTT 1,226.48 XCC 3.07 1,223.41 D 18 MTT 58.68 XCC .15 58.53 D 17 MTT 45.31 XCC .11 45.20 D 16 MTT 9.90 XCC .02 9.88 D 15 MTT 3.09 XCC .01 3.08 D 14 MTT .42- XCC .42- D 13 MTT .12 XCC .12 D 12 MTT 2.24 XCC .01 2.23 D 08 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT .01 XCC .01 D 20 NTT 228.90 XCC .57 228.33 D 19 NTT 57.51 XCC .14 57.37 D 18 NTT 5.33 XCC .01 5.32 D 17 NTT 2.80 XCC .01 2.79 D 16 NTT .02 XCC .02 D 15 NTT .12- XCC .12- D 14 NTT .04- XCC .04- D 13 NTT .19- XCC .19- D 12 NTT .56 XCC .56 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT .85 XCC .85 D STS 7,470.52 XCC 18.68 7,451.84 D UTT 791.98 XCC 1.98 790.00 D ZTT 107.86 XCC .27 107.59 C 20 MTA 882.55- 882.55- C SCA 4,085.94- 4,085.94- P 19 MPP 34.74 XCC .09 34.65 P 18 MPP 18.60 XCC .05 18.55 P 17 MPP 14.46 XCC .04 14.42 P 16 MPP 7.16 XCC .02 7.14 P 15 MPP 6.44 XCC .02 6.42 P 14 MPP 6.28 XCC .02 6.26 P 13 MPP .58 XCC .58 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 97 MPP .28 XCC .28 P 19 MTT 347.38 347.38 P 18 MTT 104.01 104.01 P 17 MTT 44.80 44.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 12.48 12.48 P 15 MTT 8.34 8.34 P 14 MTT 6.52 6.52 P 13 MTT 1.10 1.10 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .06 .06 P 03 MTT .00 P 97 MTT .07 XCC .07 P 19 NTT 1.20 1.20 P 18 NTT 3.03 3.03 P 17 NTT 5.73 5.73 P 16 NTT 1.44 1.44 P 15 NTT .16 .16 P 14 NTT .14 .14 P 13 NTT .37 .37 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.16 1.16 P 05 NTT .23 .23 P 04 NTT .32 .32 P 03 NTT .31 .31 P 02 NTT .04 XCC .04 P 01 NTT .75 XCC .75 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P SPS 365.76 XCC .91 364.85 P STS 712.80 XCC 1.77 711.03 P UTT 7.66 XCC .02 7.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 29.26 XCC .06 29.20 9,636.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,672.17 35.24 9,636.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 20 MTA .01- .01- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 20 MTT 4,778.20 XCC 11.95 4,766.25 D 19 MTT 2,063.01 XCC 5.16 2,057.85 D 18 MTT 101.23 XCC .25 100.98 D 17 MTT 78.77 XCC .20 78.57 D 16 MTT 17.20 XCC .04 17.16 D 15 MTT 5.33 XCC .01 5.32 D 14 MTT .73- XCC .73- D 13 MTT .23 XCC .23 D 12 MTT 3.86 XCC .01 3.85 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .02 XCC .02 D 20 NTT 379.15 XCC .95 378.20 D 19 NTT 96.74 XCC .24 96.50 D 18 NTT 9.18 XCC .02 9.16 D 17 NTT 4.86 XCC .01 4.85 D 16 NTT .03 XCC .03 D 15 NTT .21- XCC .21- D 14 NTT .07- XCC .07- D 13 NTT .33- XCC .33- D 12 NTT .98 XCC .98 D 11 NTT .04- XCC .04- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.41 XCC 1.41 D STS 12,373.73 XCC 30.93 12,342.80 D UTT 1,311.78 XCC 3.28 1,308.50 D ZTT 178.67 XCC .45 178.22 C 20 MTA 1,492.00- 1,492.00- C SCA 6,568.82- 6,568.82- P 19 MPP 58.44 XCC .15 58.29 P 18 MPP 32.08 XCC .08 32.00 P 17 MPP 25.13 XCC .06 25.07 P 16 MPP 12.46 XCC .03 12.43 P 15 MPP 11.10 XCC .03 11.07 P 14 MPP 10.84 XCC .03 10.81 P 13 MPP 1.00 XCC 1.00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .32 XCC .32 P 03 MPP .03 XCC .03 P 97 MPP .45 XCC .45 P 19 MTT 584.32 584.32 P 18 MTT 179.41 179.41 P 17 MTT 77.87 77.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 21.68 21.68 P 15 MTT 14.36 14.36 P 14 MTT 11.28 11.28 P 13 MTT 1.91 1.91 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .11 .11 P 03 MTT .01 .01 P 97 MTT .12 XCC .12 P 19 NTT 2.02 2.02 P 18 NTT 5.24 5.24 P 17 NTT 9.96 9.96 P 16 NTT 2.49 2.49 P 15 NTT .28 .28 P 14 NTT .23 .23 P 13 NTT .63 .63 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT 2.00 2.00 P 05 NTT .42 .42 P 04 NTT .60 .60 P 03 NTT .58 .58 P 02 NTT .06 XCC .06 P 01 NTT 1.31 XCC 1.31 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 84 NTT .07 XCC .07 P SPS 615.19 XCC 1.54 613.65 P STS 1,199.03 XCC 2.98 1,196.05 P UTT 12.94 XCC .02 12.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 49.23 XCC .11 49.12 16,229.83 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 40,375.15 40,375.15 P SPA 4,202.22 4,202.22 P STA 7,287.24 7,287.24 51,864.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,152.97 58.53 68,094.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 20 MTT .14 XCC .14 D 19 MTT .06 XCC .06 D 18 MTT XCC .00 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 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT .02 XCC .02 D 19 NTT XCC .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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 D STS .37 XCC .37 D UTT .04 XCC .04 D ZTT XCC .00 C 20 MTA .05- .05- C SCA .23- .23- P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .05 XCC .05 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 19,311.45 19,311.45 D ZTA 35.67 35.67 P SPA 598.01 598.01 P STA 1,209.23 1,209.23 21,154.36 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 19,200.82 19,200.82 D ZTA 7.07 7.07 P SPA 849.20 849.20 P STA 1,744.90 1,744.90 21,801.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,956.35 .00 42,956.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 20 MTT 23.02 XCC .06 22.96 D 19 MTT 9.86 XCC .02 9.84 D 18 MTT .49 XCC .49 D 17 MTT .39 XCC .39 D 16 MTT .08 XCC .08 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 12 MTT .02 XCC .02 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 1.82 XCC 1.82 D 19 NTT .47 XCC .47 D 18 NTT .04 XCC .04 D 17 NTT .03 XCC .03 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 59.60 XCC .15 59.45 D UTT 6.32 XCC .02 6.30 D ZTT .86 XCC .86 C 20 MTA 7.16- 7.16- C SCA 34.60- 34.60- P 19 MPP .28 XCC .28 P 18 MPP .15 XCC .15 P 17 MPP .12 XCC .12 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 2.79 2.79 P 18 MTT .87 .87 P 17 MTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .11 .11 P 15 MTT .07 .07 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 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 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.91 XCC 2.91 P STS 5.70 XCC .01 5.69 P UTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .22 XCC .22 75.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.29 .26 75.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 01 MTT XCC .00 D 02 MTT .01 XCC .01 C 20 MTA .16- .16- P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 97 MPP .06 XCC .06 P 97 MTT .01 XCC .01 P 04 MTT .01 .01 P 03 MTT .00 P 05 NTT .06 .06 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 20 MTT 384.84 XCC .96 383.88 D 19 MTT 166.99 XCC .42 166.57 D 18 MTT 8.26 XCC .02 8.24 D 17 MTT 6.50 XCC .02 6.48 D 16 MTT 1.43 XCC 1.43 D 15 MTT .46 XCC .46 D 14 MTT .06- XCC .06- D 13 MTT .02 XCC .02 D 12 MTT .32 XCC .32 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 30.54 XCC .08 30.46 D 19 NTT 7.83 XCC .02 7.81 D 18 NTT .75 XCC .75 D 17 NTT .40 XCC .40 D 16 NTT XCC .00 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 12 NTT .08 XCC .08 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .13 XCC .13 D STS 996.60 XCC 2.49 994.11 D UTT 105.65 XCC .26 105.39 D ZTT 14.39 XCC .04 14.35 C 20 MTA 121.09- 121.09- C SCA 537.34- 537.34- P 19 MPP 4.73 XCC .01 4.72 P 18 MPP 2.62 XCC .01 2.61 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP 1.04 XCC 1.04 P 15 MPP .95 XCC .95 P 14 MPP .94 XCC .94 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 19 MTT 47.30 47.30 P 18 MTT 14.63 14.63 P 17 MTT 6.42 6.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.80 1.80 P 15 MTT 1.24 1.24 P 14 MTT .99 .99 P 13 MTT .17 .17 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .02 XCC .02 P 19 NTT .16 .16 P 18 NTT .43 .43 P 17 NTT .82 .82 P 16 NTT .21 .21 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .18 .18 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 49.80 XCC .12 49.68 P STS 97.08 XCC .24 96.84 P UTT 1.05 XCC 1.05 P ZTT 3.98 XCC .01 3.97 1,301.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.89 4.71 1,301.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 20 MTT 3,961.75 XCC 9.90 3,951.85 D 19 MTT 1,678.91 XCC 4.20 1,674.71 D 18 MTT 80.58 XCC .20 80.38 D 17 MTT 60.76 XCC .15 60.61 D 16 MTT 12.98 XCC .03 12.95 D 15 MTT 3.93 XCC .01 3.92 D 14 MTT .53- XCC .53- D 13 MTT .15 XCC .15 D 12 MTT 2.60 XCC .01 2.59 D 08 MTT XCC .00 D 20 NTT 314.37 XCC .79 313.58 D 19 NTT 78.73 XCC .20 78.53 D 18 NTT 7.31 XCC .02 7.29 D 17 NTT 3.75 XCC .01 3.74 D 16 NTT .02 XCC .02 D 15 NTT .16- XCC .16- D 14 NTT .05- XCC .05- D 13 NTT .24- XCC .24- D 12 NTT .66 XCC .66 D 11 NTT .03- XCC .03- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT .91 XCC .91 D STS 10,259.45 XCC 25.65 10,233.80 D UTT 1,087.64 XCC 2.72 1,084.92 D ZTT 148.13 XCC .37 147.76 C 20 MTA 1,205.68- 1,205.68- C SCA 5,569.31- 5,569.31- P 19 MPP 47.55 XCC .12 47.43 P 18 MPP 25.54 XCC .06 25.48 P 17 MPP 19.39 XCC .05 19.34 P 16 MPP 9.39 XCC .02 9.37 P 15 MPP 8.19 XCC .02 8.17 P 14 MPP 7.86 XCC .02 7.84 P 13 MPP .69 XCC .69 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 475.53 475.53 P 18 MTT 142.82 142.82 P 17 MTT 60.07 60.07 P 16 MTT 16.36 16.36 P 15 MTT 10.59 10.59 P 14 MTT 8.16 8.16 P 13 MTT 1.32 1.32 P 12 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT 1.64 1.64 P 18 NTT 4.16 4.16 P 17 NTT 7.69 7.69 P 16 NTT 1.88 1.88 P 15 NTT .21 .21 P 14 NTT .17 .17 P 13 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT 1.24 1.24 P UTT 10.49 XCC .02 10.47 P ZTT 40.05 XCC .08 39.97 11,783.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,828.40 44.65 11,783.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 139,634.86 139,634.86 P SPA 18,117.64 18,117.64 P STA 35,759.11 35,759.11 193,511.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,511.61 .00 193,511.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 6,303.73 6,303.73 P SPA 3,141.28 3,141.28 P STA 9,322.05 9,322.05 18,767.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,767.06 .00 18,767.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 21,605.97 21,605.97 21,605.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,605.97 .00 21,605.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 9,042.90 9,042.90 9,042.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,042.90 .00 9,042.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 D STA 12,816.11 12,816.11 12,816.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,816.11 .00 12,816.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 D STA 17,103.90 17,103.90 P SPA 1,303.74 1,303.74 P STA 4,880.10 4,880.10 23,287.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,287.74 .00 23,287.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 20 MTT 372.90 XCC .93 371.97 D 19 MTT 160.85 XCC .40 160.45 D 18 MTT 7.87 XCC .02 7.85 D 17 MTT 6.14 XCC .02 6.12 D 16 MTT 1.33 XCC 1.33 D 15 MTT .40 XCC .40 D 14 MTT .05- XCC .05- D 13 MTT .02 XCC .02 D 12 MTT .28 XCC .28 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 29.58 XCC .07 29.51 D 19 NTT 7.54 XCC .02 7.52 D 18 NTT .71 XCC .71 D 17 NTT .38 XCC .38 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 12 NTT .07 XCC .07 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .11 XCC .11 D STS 965.66 XCC 2.41 963.25 D UTT 102.38 XCC .26 102.12 D ZTT 13.95 XCC .03 13.92 C 20 MTA 116.20- 116.20- C SCA 524.73- 524.73- P 19 MPP 4.56 XCC .01 4.55 P 18 MPP 2.49 XCC .01 2.48 P 17 MPP 1.96 XCC 1.96 P 16 MPP .97 XCC .97 P 15 MPP .84 XCC .84 P 14 MPP .82 XCC .82 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .03 XCC .03 P 19 MTT 45.55 45.55 P 18 MTT 13.94 13.94 P 17 MTT 6.08 6.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.67 1.67 P 15 MTT 1.09 1.09 P 14 MTT .86 .86 P 13 MTT .15 .15 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .16 .16 P 18 NTT .41 .41 P 17 NTT .78 .78 P 16 NTT .19 .19 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 47.95 XCC .12 47.83 P STS 93.49 XCC .23 93.26 P UTT 1.01 XCC 1.01 P ZTT 3.82 XCC .01 3.81 1,254.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.63 4.54 1,254.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 20 MTT 9,717.57 XCC 24.29 9,693.28 D 19 MTT 4,058.27 XCC 10.15 4,048.12 D 18 MTT 191.19 XCC .48 190.71 D 17 MTT 141.45 XCC .35 141.10 D 16 MTT 30.03 XCC .08 29.95 D 15 MTT 8.98 XCC .02 8.96 D 14 MTT 1.20- XCC 1.20- D 13 MTT .35 XCC .35 D 12 MTT 5.98 XCC .01 5.97 D 08 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT .03 XCC .03 D 20 NTT 771.10 XCC 1.93 769.17 D 19 NTT 190.31 XCC .48 189.83 D 18 NTT 17.34 XCC .04 17.30 D 17 NTT 8.74 XCC .02 8.72 D 16 NTT .04 XCC .04 D 15 NTT .36- XCC .36- D 14 NTT .12- XCC .12- D 13 NTT .53- XCC .53- D 12 NTT 1.50 XCC 1.50 D 11 NTT .06- XCC .06- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 1.91 XCC 1.91 D STS 25,164.84 XCC 62.91 25,101.93 D UTT 2,667.82 XCC 6.67 2,661.15 D ZTT 363.34 XCC .91 362.43 C 20 MTA 2,903.63- 2,903.63- C SCA 13,533.15- 13,533.15- P 19 MPP 114.96 XCC .29 114.67 P 18 MPP 60.60 XCC .15 60.45 P 17 MPP 45.12 XCC .11 45.01 P 16 MPP 21.74 XCC .05 21.69 P 15 MPP 18.69 XCC .05 18.64 P 14 MPP 17.89 XCC .04 17.85 P 13 MPP 1.58 XCC 1.58 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .40 XCC .40 P 03 MPP .03 XCC .03 P 97 MPP .50 XCC .50 P 19 MTT 1,149.45 1,149.45 P 18 MTT 338.86 338.86 P 17 MTT 139.82 139.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 37.87 37.87 P 15 MTT 24.19 24.19 P 14 MTT 18.59 18.59 P 13 MTT 3.01 3.01 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .14 .14 P 03 MTT .01 .01 P 97 MTT .12 XCC .12 P 19 NTT 3.96 3.96 P 18 NTT 9.88 9.88 P 17 NTT 17.89 17.89 P 16 NTT 4.35 4.35 P 15 NTT .46 .46 P 14 NTT .39 .39 P 13 NTT 1.00 1.00 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .19 .19 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 2.58 2.58 P 05 NTT .53 .53 P 04 NTT .74 .74 P 03 NTT .70 .70 P 02 NTT .07 XCC .07 P 01 NTT 1.51 XCC 1.51 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 P UTT 25.41 XCC .04 25.37 P ZTT 96.79 XCC .23 96.56 28,953.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,062.97 109.30 28,953.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 20 MTT 16,714.86 XCC 41.79 16,673.07 D 19 MTT 7,156.27 XCC 17.89 7,138.38 D 18 MTT 349.74 XCC .87 348.87 D 17 MTT 269.75 XCC .67 269.08 D 16 MTT 58.36 XCC .15 58.21 D 15 MTT 18.04 XCC .05 17.99 D 14 MTT 2.42- XCC .01- 2.41- D 13 MTT .74 XCC .74 D 12 MTT 12.61 XCC .03 12.58 D 08 MTT XCC .00 D 02 MTT .15 XCC .15 D 01 MTT .05 XCC .05 D 20 NTT 1,326.32 XCC 3.32 1,323.00 D 19 NTT 335.58 XCC .84 334.74 D 18 NTT 31.72 XCC .08 31.64 D 17 NTT 16.66 XCC .04 16.62 D 16 NTT .09 XCC .09 D 15 NTT .71- XCC .71- D 14 NTT .24- XCC .24- D 13 NTT 1.10- XCC 1.10- D 12 NTT 3.18 XCC .01 3.17 D 11 NTT .13- XCC .13- D 10 NTT .03- XCC .03- D 09 NTT XCC .00 D 07 NTT 4.70 XCC .01 4.69 D STS 43,285.22 XCC 108.21 43,177.01 D UTT 4,588.82 XCC 11.47 4,577.35 D ZTT 624.99 XCC 1.56 623.43 C 20 MTA 5,170.35- 5,170.35- C SCA 22,957.61- 22,957.61- P 19 MPP 202.70 XCC .51 202.19 P 18 MPP 110.84 XCC .28 110.56 P 17 MPP 86.06 XCC .22 85.84 P 16 MPP 42.26 XCC .11 42.15 P 15 MPP 37.57 XCC .09 37.48 P 14 MPP 36.03 XCC .09 35.94 P 13 MPP 3.30 XCC .01 3.29 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 04 MPP .99 XCC .99 P 03 MPP .08 XCC .08 P 97 MPP 1.24 XCC 1.24 P 19 MTT 2,026.92 2,026.92 P 18 MTT 619.86 619.86 P 17 MTT 266.69 266.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 73.56 73.56 P 15 MTT 48.62 48.62 P 14 MTT 37.45 37.45 P 13 MTT 6.28 6.28 P 12 MTT .25 .25 P 11 MTT .00 P 10 MTT .04 .04 P 04 MTT .35 .35 P 03 MTT .03 .03 P 97 MTT .33 XCC .33 P 19 NTT 7.00 7.00 P 18 NTT 18.07 18.07 P 17 NTT 34.12 34.12 P 16 NTT 8.45 8.45 P 15 NTT .94 .94 P 14 NTT .77 .77 P 13 NTT 2.08 2.08 P 12 NTT .28 .28 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .42 .42 P 08 NTT .24 .24 P 07 NTT .22 .22 P 06 NTT 6.54 6.54 P 05 NTT 1.34 1.34 P 04 NTT 1.86 1.86 P 03 NTT 1.69 1.69 P 02 NTT .18 XCC .18 P 01 NTT 3.64 XCC .01 3.63 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 96 NTT .15 XCC .15 P 94 NTT .03 XCC .03 P 93 NTT .11 XCC .11 P 91 NTT .08 XCC .08 P 90 NTT .18 XCC .18 P 89 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT .11 XCC .11 P 86 NTT .05 XCC .05 P 84 NTT .23 XCC .23 P UTT 44.75 XCC .09 44.66 P ZTT 170.67 XCC .41 170.26 50,383.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,571.82 188.80 50,383.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 20 MTA .16- .16- P 83 NTT .34 XCC .34 P 90 NTT .23 XCC .23 P 84 NTT .57 XCC .57 .98 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 20 MTA .01- .01- P 87 NTT .17 XCC .17 .16 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 20 MTT 23,913.92 XCC 59.78 23,854.14 D 19 MTT 10,154.68 XCC 25.39 10,129.29 D 18 MTT 497.83 XCC 1.24 496.59 D 17 MTT 377.61 XCC .94 376.67 D 16 MTT 81.40 XCC .20 81.20 D 15 MTT 24.83 XCC .06 24.77 D 14 MTT 3.33- XCC .01- 3.32- D 13 MTT .99 XCC .99 D 12 MTT 16.53 XCC .04 16.49 D 08 MTT XCC .00 D 02 MTT .23 XCC .23 D 01 MTT .08 XCC .08 D 20 NTT 1,897.58 XCC 4.74 1,892.84 D 19 NTT 476.19 XCC 1.19 475.00 D 18 NTT 45.16 XCC .11 45.05 D 17 NTT 23.33 XCC .06 23.27 D 16 NTT .12 XCC .12 D 15 NTT .99- XCC .99- D 14 NTT .33- XCC .33- D 13 NTT 1.49- XCC 1.49- D 12 NTT 4.16 XCC .01 4.15 D 11 NTT .17- XCC .17- D 10 NTT .05- XCC .05- D 09 NTT XCC .00 D 07 NTT 6.26 XCC .02 6.24 D STS 61,928.04 XCC 154.82 61,773.22 D UTT 6,565.22 XCC 16.41 6,548.81 D ZTT 894.16 XCC 2.24 891.92 C 20 MTA 7,340.84- 7,340.84- C SCA 33,451.96- 33,451.96- P 19 MPP 287.64 XCC .72 286.92 P 18 MPP 157.78 XCC .39 157.39 P 17 MPP 120.46 XCC .30 120.16 P 16 MPP 58.95 XCC .15 58.80 P 15 MPP 51.73 XCC .13 51.60 P 14 MPP 49.75 XCC .12 49.63 P 13 MPP 4.47 XCC .01 4.46 P 12 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.36 XCC 1.36 P 03 MPP .11 XCC .11 P 97 MPP 1.92 XCC 1.92 P 19 MTT 2,876.17 2,876.17 P 18 MTT 882.31 882.31 P 17 MTT 373.30 373.30 P 16 MTT 102.61 102.61 P 15 MTT 66.94 66.94 P 14 MTT 51.71 51.71 P 13 MTT 8.50 8.50 P 12 MTT .33 .33 P 11 MTT .00 P 10 MTT .05 .05 P 04 MTT .49 .49 P 03 MTT .04 .04 P 97 MTT .49 XCC .49 P 19 NTT 9.92 9.92 P 18 NTT 25.73 25.73 P 17 NTT 47.76 47.76 P 16 NTT 11.79 11.79 P 15 NTT 1.29 1.29 P 14 NTT 1.07 1.07 P 13 NTT 2.82 2.82 P 12 NTT .36 .36 P 11 NTT .06 .06 P 10 NTT .19 .19 P 09 NTT .53 .53 P 08 NTT .30 .30 P 07 NTT .29 .29 P 06 NTT 8.72 8.72 P 05 NTT 1.81 1.81 P 04 NTT 2.57 2.57 P 03 NTT 2.40 2.40 P 02 NTT .26 XCC .26 P 01 NTT 5.50 XCC .01 5.49 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .35 XCC .35 P 96 NTT .25 XCC .25 P 94 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 91 NTT .13 XCC .13 P 90 NTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT .23 XCC .23 P 87 NTT .17 XCC .17 P 86 NTT .07 XCC .07 P 84 NTT .32 XCC .32 P SPS 3,028.22 XCC 7.57 3,020.65 P STS 5,901.86 XCC 14.76 5,887.10 P UTT 63.53 XCC .17 63.36 P ZTT 242.15 XCC .59 241.56 80,275.68 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 20 MTT 56.73 XCC .14 56.59 D 19 MTT 25.21 XCC .06 25.15 D 18 MTT 1.28 XCC 1.28 D 17 MTT 1.00 XCC 1.00 D 16 MTT .22 XCC .22 D 15 MTT .07 XCC .07 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 12 MTT .05 XCC .05 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 4.50 XCC .01 4.49 D 19 NTT 1.19 XCC 1.19 D 18 NTT .11 XCC .11 D 17 NTT .06 XCC .06 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 146.92 XCC .37 146.55 D UTT 15.58 XCC .04 15.54 D ZTT 2.12 XCC .01 2.11 C 20 MTA 18.35- 18.35- C SCA 81.07- 81.07- P 19 MPP .72 XCC .72 P 18 MPP .41 XCC .41 P 17 MPP .32 XCC .32 P 16 MPP .16 XCC .16 P 15 MPP .14 XCC .14 P 14 MPP .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 7.14 7.14 P 18 MTT 2.28 2.28 P 17 MTT .99 .99 P 16 MTT .28 .28 P 15 MTT .18 .18 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .03 .03 P 18 NTT .07 .07 P 17 NTT .13 .13 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 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 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 7.54 XCC 7.54 P STS 14.65 XCC .03 14.62 P UTT .17 XCC .17 P ZTT .61 XCC .61 191.19 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 20 MTT 33,638.47 XCC 84.10 33,554.37 D 19 MTT 14,214.41 XCC 35.54 14,178.87 D 18 MTT 679.91 XCC 1.70 678.21 D 17 MTT 508.05 XCC 1.27 506.78 D 16 MTT 107.52 XCC .27 107.25 D 15 MTT 32.81 XCC .08 32.73 D 14 MTT 4.37- XCC .01- 4.36- D 13 MTT 1.27 XCC 1.27 D 12 MTT 21.24 XCC .05 21.19 D 08 MTT XCC .00 D 02 MTT .25 XCC .25 D 01 MTT .09 XCC .09 D 20 NTT 2,669.22 XCC 6.67 2,662.55 D 19 NTT 666.56 XCC 1.67 664.89 D 18 NTT 61.67 XCC .15 61.52 D 17 NTT 31.39 XCC .08 31.31 D 16 NTT .17 XCC .17 D 15 NTT 1.30- XCC 1.30- D 14 NTT .44- XCC .44- D 13 NTT 1.91- XCC 1.91- D 12 NTT 5.35 XCC .01 5.34 D 11 NTT .21- XCC .21- D 10 NTT .07- XCC .07- D 09 NTT XCC .00 D 07 NTT 7.45 XCC .02 7.43 D STS 87,110.99 XCC 217.78 86,893.21 D UTT 9,234.96 XCC 23.09 9,211.87 D ZTT 1,257.77 XCC 3.14 1,254.63 C 20 MTA 10,201.10- 10,201.10- C SCA 46,564.62- 46,564.62- P 19 MPP 402.63 XCC 1.01 401.62 P 18 MPP 215.48 XCC .54 214.94 P 17 MPP 162.08 XCC .41 161.67 P 16 MPP 77.85 XCC .19 77.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 68.33 XCC .17 68.16 P 14 MPP 65.10 XCC .16 64.94 P 13 MPP 5.72 XCC .01 5.71 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 1.55 XCC 1.55 P 03 MPP .12 XCC .12 P 97 MPP 1.64 XCC 1.64 P 19 MTT 4,026.03 4,026.03 P 18 MTT 1,205.02 1,205.02 P 17 MTT 502.26 502.26 P 16 MTT 135.52 135.52 P 15 MTT 88.42 88.42 P 14 MTT 67.67 67.67 P 13 MTT 10.88 10.88 P 12 MTT .42 .42 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .55 .55 P 03 MTT .05 .05 P 97 MTT .43 XCC .43 P 19 NTT 13.89 13.89 P 18 NTT 35.14 35.14 P 17 NTT 64.26 64.26 P 16 NTT 15.57 15.57 P 15 NTT 1.70 1.70 P 14 NTT 1.40 1.40 P 13 NTT 3.61 3.61 P 12 NTT .47 .47 P 11 NTT .07 .07 P 10 NTT .25 .25 P 09 NTT .67 .67 P 08 NTT .38 .38 P 07 NTT .35 .35 P 06 NTT 10.14 10.14 P 05 NTT 2.08 2.08 P 04 NTT 2.91 2.91 P 03 NTT 2.66 2.66 P 02 NTT .28 XCC .28 P 01 NTT 5.45 XCC .01 5.44 P 00 NTT .29 XCC .29 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .29 XCC .29 P 96 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT .14 XCC .14 P 91 NTT .11 XCC .11 P 90 NTT .23 XCC .23 P 89 NTT XCC .00 P 88 NTT .16 XCC .16 P 87 NTT .10 XCC .10 P 86 NTT .04 XCC .04 P 84 NTT .18 XCC .18 P SPS 4,238.88 XCC 10.60 4,228.28 P STS 8,261.35 XCC 20.67 8,240.68 P UTT 88.91 XCC .22 88.69 P ZTT 338.99 XCC .83 338.16 113,194.19 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 20 MTT 70.07 XCC .18 69.89 D 19 MTT 30.80 XCC .08 30.72 D 18 MTT 1.50 XCC 1.50 D 17 MTT 1.17 XCC 1.17 D 16 MTT .27 XCC .27 D 15 MTT .08 XCC .08 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .05 XCC .05 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 5.56 XCC .01 5.55 D 19 NTT 1.45 XCC 1.45 D 18 NTT .13 XCC .13 D 17 NTT .07 XCC .07 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 181.44 XCC .45 180.99 D UTT 19.23 XCC .05 19.18 D ZTT 2.62 XCC .01 2.61 C 20 MTA 22.17- 22.17- C SCA 95.78- 95.78- P 19 MPP .88 XCC .88 P 18 MPP .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .37 XCC .37 P 16 MPP .19 XCC .19 P 15 MPP .16 XCC .16 P 14 MPP .16 XCC .16 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP .01 XCC .01 P 19 MTT 8.73 8.73 P 18 MTT 2.65 2.65 P 17 MTT 1.15 1.15 P 16 MTT .34 .34 P 15 MTT .22 .22 P 14 MTT .16 .16 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .03 .03 P 18 NTT .07 .07 P 17 NTT .14 .14 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 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 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 9.19 XCC .01 9.18 P STS 17.91 XCC .04 17.87 P UTT .21 XCC .21 P ZTT .75 XCC .75 239.65 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 20 MTT 104,984.45 XCC 262.46 104,721.99 D 19 MTT 44,447.18 XCC 111.12 44,336.06 D 18 MTT 2,146.56 XCC 5.37 2,141.19 D 17 MTT 1,615.77 XCC 4.04 1,611.73 D 16 MTT 344.51 XCC .86 343.65 D 15 MTT 105.19 XCC .26 104.93 D 14 MTT 14.06- XCC .04- 14.02- D 13 MTT 4.13 XCC .01 4.12 D 12 MTT 68.90 XCC .17 68.73 D 08 MTT XCC .00 D 02 MTT .86 XCC .86 D 01 MTT .29 XCC .29 D 20 NTT 8,330.53 XCC 20.83 8,309.70 D 19 NTT 2,084.29 XCC 5.21 2,079.08 D 18 NTT 194.70 XCC .49 194.21 D 17 NTT 99.82 XCC .25 99.57 D 16 NTT .51 XCC .51 D 15 NTT 4.17- XCC .01- 4.16- D 14 NTT 1.40- XCC 1.40- D 13 NTT 6.19- XCC .02- 6.17- D 12 NTT 17.35 XCC .04 17.31 D 11 NTT .70- XCC .70- D 10 NTT .20- XCC .20- D 09 NTT XCC .00 D 07 NTT 24.95 XCC .06 24.89 D STS 271,870.21 XCC 679.68 271,190.53 D UTT 28,821.97 XCC 72.05 28,749.92 D ZTT 3,925.45 XCC 9.81 3,915.64 C 20 MTA 31,991.16- 31,991.16- C SCA 145,543.23- 145,543.23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1,259.00 XCC 3.15 1,255.85 P 18 MPP 680.32 XCC 1.70 678.62 P 17 MPP 515.47 XCC 1.29 514.18 P 16 MPP 249.47 XCC .62 248.85 P 15 MPP 219.09 XCC .55 218.54 P 14 MPP 209.56 XCC .52 209.04 P 13 MPP 18.58 XCC .05 18.53 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 5.29 XCC .01 5.28 P 03 MPP .42 XCC .42 P 97 MPP 6.45 XCC .02 6.43 P 19 MTT 12,589.05 12,589.05 P 18 MTT 3,804.43 3,804.43 P 17 MTT 1,597.36 1,597.36 P 16 MTT 434.27 434.27 P 15 MTT 283.53 283.53 P 14 MTT 217.81 217.81 P 13 MTT 35.35 35.35 P 12 MTT 1.37 1.37 P 11 MTT .00 P 10 MTT .21 .21 P 04 MTT 1.89 1.89 P 03 MTT .15 .15 P 97 MTT 1.67 XCC 1.67 P 19 NTT 43.43 43.43 P 18 NTT 110.94 110.94 P 17 NTT 204.37 204.37 P 16 NTT 49.89 49.89 P 15 NTT 5.47 5.47 P 14 NTT 4.51 4.51 P 13 NTT 11.72 11.72 P 12 NTT 1.52 1.52 P 11 NTT .23 .23 P 10 NTT .79 .79 P 09 NTT 2.19 2.19 P 08 NTT 1.23 1.23 P 07 NTT 1.17 1.17 P 06 NTT 34.29 34.29 P 05 NTT 7.09 7.09 P 04 NTT 9.94 9.94 P 03 NTT 9.18 9.18 P 02 NTT .97 XCC .97 P 01 NTT 19.84 XCC .05 19.79 P 00 NTT 1.08 XCC 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT 1.14 XCC 1.14 P 96 NTT .80 XCC .80 P 94 NTT .13 XCC .13 P 93 NTT .56 XCC .56 P 91 NTT .42 XCC .42 P 90 NTT .96 XCC .96 P 89 NTT XCC .00 P 88 NTT .68 XCC .68 P 87 NTT .49 XCC .49 P 86 NTT .20 XCC .20 P 84 NTT .87 XCC .87 P SPS 13,254.62 XCC 33.14 13,221.48 P STS 25,832.50 XCC 64.57 25,767.93 P UTT 278.08 XCC .71 277.37 P ZTT 1,059.99 XCC 2.59 1,057.40 353,327.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549,214.85 1,985.69 547,229.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTA 81,318.18- 81,318.18- D 20 MTT 209,900.14 XCC 524.75 209,375.39 D 19 MTT 118,980.21 XCC 297.45 118,682.76 D 18 MTT 1,564.23 XCC 3.91 1,560.32 D 17 MTT 36.04 XCC .09 35.95 D 16 MTT 113.91 XCC .28 113.63 D 15 MTT 17.82 XCC .04 17.78 D 14 MTT .77- XCC .77- D 13 MTT 29.47 XCC .07 29.40 D 08 MTT XCC .00 D 20 NTT 6,515.97 XCC 16.29 6,499.68 D 19 NTT 2,603.14 XCC 6.51 2,596.63 D 18 NTT 290.44 XCC .73 289.71 D 16 NTT XCC .00 D 15 NTT 9.73 XCC .02 9.71 D 14 NTT 3.50 XCC .01 3.49 D 13 NTT 72.01- XCC .18- 71.83- D 07 NTT 320.61 XCC .80 319.81 D STS 529,631.91 XCC 1,324.08 528,307.83 D UTT 106,757.40 XCC 266.89 106,490.51 D ZTT 2,497.25 XCC 6.24 2,491.01 P 19 MPP 3,646.25 XCC 9.12 3,637.13 P 18 MPP 2,062.57 XCC 5.16 2,057.41 P 17 MPP 1,823.10 XCC 4.56 1,818.54 P 16 MPP 976.95 XCC 2.44 974.51 P 15 MPP 1,027.12 XCC 2.57 1,024.55 P 14 MPP 1,057.25 XCC 2.64 1,054.61 P 13 MPP 32.31 XCC .08 32.23 P 12 MPP 1.49 XCC 1.49 P 97 MPP 57.57 XCC .14 57.43 P 19 MTT 36,403.96 36,403.96 P 18 MTT 11,088.72 11,088.72 P 17 MTT 5,173.49 5,173.49 P 16 MTT 1,619.00 1,619.00 P 15 MTT 1,303.85 1,303.85 P 14 MTT 1,084.50 1,084.50 P 13 MTT 217.15 217.15 P 12 MTT 14.88 14.88 P 97 MTT 14.90 XCC .04 14.86 P 19 NTT 113.24 113.24 P 18 NTT 422.86 422.86 P 17 NTT 1,781.27 1,781.27 P 16 NTT 270.38 270.38 P 15 NTT .00 P 13 NTT 5.22 5.22 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 353.08 353.08 P 05 NTT 80.75 80.75 P 03 NTT 48.03 48.03 P 01 NTT 6.08 XCC .02 6.06 P 99 NTT XCC .00 P 98 NTT 2.13 XCC .01 2.12 P 97 NTT 2.18 XCC .01 2.17 P 94 NTT .98 XCC .98 P 89 NTT XCC .00 P 88 NTT 6.31 XCC .02 6.29 P 86 NTT 2.27 XCC .01 2.26 P SPS 26,366.12 26,366.12 P STS 54,172.13 XCC 135.45 54,036.68 P UTT 463.51 XCC 1.16 462.35 P ZTT 2,027.59 XCC 5.04 2,022.55 1,048,993.55 GA01 GENERAL TAX LEVY OLL ACR ACR D 20 MTT 44,621.26 XCC 111.55 44,509.71 D 19 MTT 19,017.74 XCC 47.54 18,970.20 D 18 MTT 918.53 XCC 2.30 916.23 D 17 MTT 705.48 XCC 1.76 703.72 D 16 MTT 150.67 XCC .38 150.29 D 15 MTT 45.68 XCC .11 45.57 D 14 MTT 6.11- XCC .02- 6.09- D 13 MTT 1.80 XCC 1.80 D 12 MTT 30.03 XCC .08 29.95 D 08 MTT XCC .00 D 02 MTT .43 XCC .43 D 01 MTT .15 XCC .15 D 20 NTT 3,540.71 XCC 8.85 3,531.86 D 19 NTT 891.81 XCC 2.23 889.58 D 18 NTT 83.31 XCC .21 83.10 D 17 NTT 43.58 XCC .11 43.47 D 16 NTT .23 XCC .23 D 15 NTT 1.81- XCC 1.81- D 14 NTT .61- XCC .61- D 13 NTT 2.70- XCC .01- 2.69- D 12 NTT 7.57 XCC .02 7.55 D 11 NTT .30- XCC .30- D 10 NTT .09- XCC .09- D 09 NTT XCC .00 D 07 NTT 12.13 XCC .03 12.10 D STS 115,552.29 XCC 288.88 115,263.41 D UTT 12,250.12 XCC 30.63 12,219.49 D ZTT 1,668.42 XCC 4.17 1,664.25 C 20 MTA 13,694.50- 13,694.50- C SCA 62,035.80- 62,035.80- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 538.70 XCC 1.35 537.35 P 18 MPP 291.11 XCC .73 290.38 P 17 MPP 225.06 XCC .56 224.50 P 16 MPP 109.11 XCC .27 108.84 P 15 MPP 95.13 XCC .24 94.89 P 14 MPP 91.17 XCC .23 90.94 P 13 MPP 8.10 XCC .02 8.08 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP 2.55 XCC .01 2.54 P 03 MPP .21 XCC .21 P 97 MPP 3.52 XCC .01 3.51 P 19 MTT 5,386.51 5,386.51 P 18 MTT 1,627.95 1,627.95 P 17 MTT 697.44 697.44 P 16 MTT 189.94 189.94 P 15 MTT 123.10 123.10 P 14 MTT 94.77 94.77 P 13 MTT 15.41 15.41 P 12 MTT .60 .60 P 11 MTT .00 P 10 MTT .09 .09 P 04 MTT .91 .91 P 03 MTT .07 .07 P 97 MTT .91 XCC .91 P 19 NTT 18.59 18.59 P 18 NTT 47.47 47.47 P 17 NTT 89.24 89.24 P 16 NTT 21.83 21.83 P 15 NTT 2.38 2.38 P 14 NTT 1.96 1.96 P 13 NTT 5.11 5.11 P 12 NTT .66 .66 P 11 NTT .10 .10 P 10 NTT .35 .35 P 09 NTT .99 .99 P 08 NTT .59 .59 P 07 NTT .57 .57 P 06 NTT 16.68 16.68 P 05 NTT 3.42 3.42 P 04 NTT 4.80 4.80 P 03 NTT 4.48 4.48 P 02 NTT .48 XCC .48 P 01 NTT 9.95 XCC .02 9.93 P 00 NTT .56 XCC .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .62 XCC .62 P 96 NTT .44 XCC .44 P 94 NTT .07 XCC .07 P 93 NTT .30 XCC .30 P 91 NTT .21 XCC .21 P 90 NTT .49 XCC .49 P 89 NTT XCC .00 P 88 NTT .37 XCC .37 P 87 NTT .27 XCC .27 P 86 NTT .11 XCC .11 P 84 NTT .51 XCC .51 P SPS 5,671.27 XCC 14.19 5,657.08 P STS 11,053.03 XCC 27.64 11,025.39 P UTT 119.00 XCC .28 118.72 P ZTT 453.55 XCC 1.13 452.42 150,287.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202,443.02 3,161.95 1,199,281.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 20 MTA .01- .01- P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 441.19 441.19 P SPA 8.04 8.04 P STA 30.30 30.30 479.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.53 .00 479.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 546.72 546.72 P SPA 8.36 8.36 P STA 31.55 31.55 586.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586.63 .00 586.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 20 MTT 1,203.91 XCC 3.01 1,200.90 D 19 MTT 518.12 XCC 1.30 516.82 D 18 MTT 24.47 XCC .06 24.41 D 17 MTT 18.63 XCC .05 18.58 D 16 MTT 3.99 XCC .01 3.98 D 15 MTT 1.23 XCC 1.23 D 14 MTT .17- XCC .17- D 13 MTT .05 XCC .05 D 12 MTT .93 XCC .93 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT 95.53 XCC .24 95.29 D 19 NTT 24.30 XCC .06 24.24 D 18 NTT 2.21 XCC .01 2.20 D 17 NTT 1.15 XCC 1.15 D 16 NTT .01 XCC .01 D 15 NTT .05- XCC .05- D 14 NTT .01- XCC .01- D 13 NTT .07- XCC .07- D 12 NTT .23 XCC .23 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .39 XCC .39 D STS 3,117.67 XCC 7.79 3,109.88 D UTT 330.52 XCC .83 329.69 D ZTT 45.02 XCC .11 44.91 C 20 MTA 370.57- 370.57- C SCA 1,658.03- 1,658.03- P 19 MPP 14.67 XCC .04 14.63 P 18 MPP 7.76 XCC .02 7.74 P 17 MPP 5.94 XCC .01 5.93 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 2.57 XCC .01 2.56 P 14 MPP 2.48 XCC .01 2.47 P 13 MPP .22 XCC .22 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 97 MPP .13 XCC .13 P 19 MTT 146.74 146.74 P 18 MTT 43.36 43.36 P 17 MTT 18.42 18.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.03 5.03 P 15 MTT 3.33 3.33 P 14 MTT 2.58 2.58 P 13 MTT .42 .42 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .00 P 97 MTT .04 XCC .04 P 17 NTT 2.35 2.35 P 16 NTT .57 .57 P 15 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .55 .55 P 05 NTT .11 .11 P 04 NTT .16 .16 P 03 NTT .15 .15 P 02 NTT .02 XCC .02 P 01 NTT .35 XCC .35 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 19 NTT .51 .51 P 18 NTT 1.26 1.26 P SPS 154.49 XCC .38 154.11 P STS 301.12 XCC .76 300.36 P UTT 3.24 XCC 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.37 XCC .02 12.35 4,079.29 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,908.90 1,908.90 P SPA 120.62 120.62 P STA 348.45 348.45 2,377.97 SW01 WATER STANDBY OJZ ACR ACR D STA 948.60 948.60 P SPA 60.95 60.95 P STA 175.95 175.95 1,185.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,657.49 14.73 7,642.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 07 NTT 1.16 XCC 1.16 C 20 MTA 1.24- 1.24- P 04 MPP .16 .16 P 03 MPP .01 .01 P 97 MPP .21 .21 P 04 MTT .06 .06 P 03 MTT .01 .01 P 97 MTT .05 .05 P 07 NTT .06 .06 P 06 NTT 1.47 1.47 P 05 NTT .26 .26 P 04 NTT .31 .31 P 03 NTT .26 .26 P 02 NTT .03 .03 P 01 NTT .56 .56 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .00 P 93 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 3.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.58 .00 3.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 20 MTT 1,118.77 XCC 2.80 1,115.97 D 19 MTT 478.07 XCC 1.20 476.87 D 18 MTT 23.19 XCC .06 23.13 D 17 MTT 17.84 XCC .04 17.80 D 16 MTT 3.87 XCC .01 3.86 D 15 MTT 1.19 XCC 1.19 D 14 MTT .16- XCC .16- D 13 MTT .05 XCC .05 D 12 MTT .86 XCC .86 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT 88.77 XCC .22 88.55 D 19 NTT 22.42 XCC .06 22.36 D 18 NTT 2.11 XCC .01 2.10 D 17 NTT 1.11 XCC 1.11 D 16 NTT XCC .00 D 15 NTT .05- XCC .05- D 14 NTT .02- XCC .02- D 13 NTT .08- XCC .08- D 12 NTT .22 XCC .22 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .34 XCC .34 D STS 2,897.19 XCC 7.24 2,889.95 D UTT 307.14 XCC .77 306.37 D ZTT 41.83 XCC .10 41.73 C 20 MTA 344.89- 344.89- C SCA 1,549.92- 1,549.92- P 19 MPP 13.55 XCC .03 13.52 P 18 MPP 7.35 XCC .02 7.33 P 17 MPP 5.69 XCC .01 5.68 P 16 MPP 2.80 XCC .01 2.79 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP 2.42 XCC .01 2.41 P 13 MPP .23 XCC .23 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 97 MPP .12 XCC .12 P 19 MTT 135.41 135.41 P 18 MTT 41.10 41.10 P 17 MTT 17.63 17.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.88 4.88 P 15 MTT 3.20 3.20 P 14 MTT 2.51 2.51 P 13 MTT .43 .43 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 04 MTT .02 .02 P 03 MTT .00 P 97 MTT .03 XCC .03 P 18 NTT 1.20 1.20 P 17 NTT 2.26 2.26 P 16 NTT .56 .56 P 15 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .49 .49 P 05 NTT .11 .11 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 01 NTT .33 XCC .33 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 19 NTT .46 .46 P SPS 142.58 XCC .36 142.22 P STS 277.86 XCC .69 277.17 P UTT 2.99 XCC 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.39 XCC .02 11.37 3,777.20 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,608.60 1,608.60 P SPA 319.87 319.87 P STA 619.20 619.20 2,547.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.54 13.67 6,324.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR C 20 MTA .01- .01- P 87 NTT .13 XCC .13 P 97 NTT .10 XCC .10 P 96 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 .25 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 87 NTT .06 .06 .06 DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 20 MTA .04- .04- P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .59 XCC .59 P 96 NTT .19 XCC .19 P 87 NTT .44 XCC .44 1.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.49 .00 1.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 20 MTA .21- .21- .21- GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTA .02- .02- P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19- .00 .19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 20 MTT 6,248.01 XCC 15.62 6,232.39 D 19 MTT 2,674.94 XCC 6.69 2,668.25 D 18 MTT 130.40 XCC .33 130.07 D 17 MTT 101.06 XCC .25 100.81 D 16 MTT 22.08 XCC .06 22.02 D 15 MTT 6.91 XCC .02 6.89 D 14 MTT .95- XCC .95- D 13 MTT .29 XCC .29 D 12 MTT 4.93 XCC .01 4.92 D 08 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT .03 XCC .03 D 20 NTT 495.78 XCC 1.24 494.54 D 19 NTT 125.44 XCC .31 125.13 D 18 NTT 11.82 XCC .03 11.79 D 17 NTT 6.24 XCC .02 6.22 D 16 NTT .04 XCC .04 D 15 NTT .27- XCC .27- D 14 NTT .09- XCC .09- D 13 NTT .42- XCC .42- D 12 NTT 1.24 XCC 1.24 D 11 NTT .05- XCC .05- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 2.01 XCC .01 2.00 D STS 16,179.99 XCC 40.45 16,139.54 D UTT 1,715.30 XCC 4.29 1,711.01 D ZTT 233.62 XCC .58 233.04 C 20 MTA 1,933.22- 1,933.22- C SCA 8,783.58- 8,783.58- P 19 MPP 75.77 XCC .19 75.58 P 18 MPP 41.33 XCC .10 41.23 P 17 MPP 32.24 XCC .08 32.16 P 16 MPP 15.99 XCC .04 15.95 P 15 MPP 14.40 XCC .04 14.36 P 14 MPP 14.05 XCC .04 14.01 P 13 MPP 1.28 XCC 1.28 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .42 XCC .42 P 03 MPP .04 XCC .04 P 97 MPP .68 XCC .68 P 19 MTT 757.64 757.64 P 18 MTT 231.12 231.12 P 17 MTT 99.91 99.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 27.83 27.83 P 15 MTT 18.64 18.64 P 14 MTT 14.61 14.61 P 13 MTT 2.43 2.43 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .15 .15 P 03 MTT .01 .01 P 97 MTT .18 XCC .18 P 18 NTT 6.74 6.74 P 17 NTT 12.78 12.78 P 16 NTT 3.20 3.20 P 15 NTT .36 .36 P 14 NTT .31 .31 P 13 NTT .80 .80 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .17 .17 P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT 2.80 2.80 P 05 NTT .56 .56 P 04 NTT .78 .78 P 03 NTT .74 .74 P 02 NTT .08 XCC .08 P 01 NTT 1.77 XCC 1.77 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P 84 NTT .14 XCC .14 P 19 NTT 2.62 2.62 P UTT 16.73 XCC .03 16.70 P ZTT 63.78 XCC .13 63.65 18,635.37 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 84,427.73 84,427.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7,103.56 7,103.56 P STA 23,076.45 23,076.45 114,607.74 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR D STA 9,844.62 9,844.62 9,844.62 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR D STA 275.45 275.45 275.45 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 1,451.12 1,451.12 P SPA 548.65 548.65 P STA 1,959.45 1,959.45 3,959.22 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 10,139.15 10,139.15 P SPA 1,473.94 1,473.94 P STA 2,798.48 2,798.48 14,411.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,804.53 70.56 161,733.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 20 MTA 6.30- 6.30- P 14 MPP .32 XCC .32 P 14 MTT .39 .39 5.59- GA01 GENERAL TAX LEVY OKV ACR ACR D 20 MTT 2,333.38 XCC 5.83 2,327.55 D 19 MTT 980.38 XCC 2.45 977.93 D 18 MTT 44.27 XCC .11 44.16 D 17 MTT 33.37 XCC .08 33.29 D 16 MTT 7.17 XCC .02 7.15 D 15 MTT 2.21 XCC .01 2.20 D 14 MTT .29- XCC .29- D 13 MTT .09 XCC .09 D 12 MTT 1.61 XCC 1.61 D 08 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 20 NTT 185.16 XCC .46 184.70 D 19 NTT 45.97 XCC .11 45.86 D 18 NTT 4.02 XCC .01 4.01 D 17 NTT 2.06 XCC .01 2.05 D 16 NTT .01 XCC .01 D 15 NTT .09- XCC .09- D 14 NTT .03- XCC .03- D 13 NTT .14- XCC .14- D 12 NTT .40 XCC .40 D 11 NTT .02- XCC .02- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .60 XCC .60 D STS 6,042.58 XCC 15.11 6,027.47 D UTT 640.60 XCC 1.60 639.00 D ZTT 87.25 XCC .22 87.03 C 20 MTA 694.88- 694.88- C SCA 3,314.54- 3,314.54- P 19 MPP 27.77 XCC .07 27.70 P 18 MPP 14.02 XCC .04 13.98 P 17 MPP 10.65 XCC .03 10.62 P 16 MPP 5.19 XCC .01 5.18 P 15 MPP 4.60 XCC .01 4.59 P 14 MPP 4.41 XCC .01 4.40 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .18 XCC .18 P 19 MTT 277.68 277.68 P 18 MTT 78.45 78.45 P 17 MTT 32.99 32.99 P 16 MTT 9.04 9.04 P 15 MTT 5.95 5.95 P 14 MTT 4.58 4.58 P 13 MTT .77 .77 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .00 P 97 MTT .04 XCC .04 P 19 NTT .96 .96 P 18 NTT 2.29 2.29 P 17 NTT 4.22 4.22 P 16 NTT 1.04 1.04 P 15 NTT .12 .12 P 14 NTT .09 .09 P 13 NTT .26 .26 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .81 .81 P 05 NTT .14 .14 P 04 NTT .21 .21 P 03 NTT .20 .20 P 02 NTT .03 XCC .03 P 01 NTT .47 XCC .47 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P UTT 6.13 XCC .01 6.12 P ZTT 23.39 XCC .04 23.35 6,892.60 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 644.51 644.51 P STA 883.30 883.30 1,527.81 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 3,556.65 3,556.65 P STA 5,070.15 5,070.15 8,626.80 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 44,285.90 44,285.90 P SPA 1,551.04 1,551.04 P STA 5,146.05 5,146.05 50,982.99 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 291.81 291.81 P STA 383.40 383.40 675.21 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 12,077.85 12,077.85 P SPA 4,527.88 4,527.88 P STA 6,600.64 6,600.64 23,206.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,932.43 26.24 91,906.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MTA 68.97- 68.97- D 20 MLT 72.92 XCC .18 72.74 D 20 NLT 27.15- XCC .07- 27.08- D SLS 444.43 XCC 1.11 443.32 P 19 MLT 32.27 32.27 P 18 MMT .88 .88 P 19 MMT 2.34 2.34 455.50 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 20 MTT 392.13 XCC .98 391.15 D 19 MTT 167.79 XCC .42 167.37 D 18 MTT 8.39 XCC .02 8.37 D 17 MTT 6.40 XCC .02 6.38 D 16 MTT 1.40 XCC 1.40 D 15 MTT .44 XCC .44 D 14 MTT .06- XCC .06- D 13 MTT .01 XCC .01 D 12 MTT .30 XCC .30 D 08 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 20 NTT 31.11 XCC .08 31.03 D 19 NTT 7.87 XCC .02 7.85 D 18 NTT .76 XCC .76 D 17 NTT .40 XCC .40 D 16 NTT XCC .00 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .03- XCC .03- D 12 NTT .08 XCC .08 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .15 XCC .15 D STS 1,015.46 XCC 2.54 1,012.92 D UTT 107.65 XCC .27 107.38 D ZTT 14.66 XCC .04 14.62 C 20 MTA 121.95- 121.95- C SCA 541.27- 541.27- P 19 MPP 4.75 XCC .01 4.74 P 18 MPP 2.66 XCC .01 2.65 P 17 MPP 2.04 XCC .01 2.03 P 16 MPP 1.02 XCC 1.02 P 15 MPP .90 XCC .90 P 14 MPP .86 XCC .86 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 19 MTT 47.53 47.53 P 18 MTT 14.88 14.88 P 17 MTT 6.32 6.32 P 16 MTT 1.77 1.77 P 15 MTT 1.17 1.17 P 14 MTT .89 .89 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .16 .16 P 18 NTT .43 .43 P 17 NTT .81 .81 P 16 NTT .20 .20 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.07 XCC 1.07 P ZTT 4.02 XCC .01 4.01 1,179.54 SW01 WATER STANDBY OLB ACR ACR D STA 973.52 973.52 P SPA 32.53 32.53 P STA 119.40 119.40 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.14 5.65 2,760.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 20 MLT XCC .00 D SLS XCC .00 P 19 MLT .00 P 19 MMT .00 P 18 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 20 MTT 36.56 XCC .09 36.47 D 19 MTT 15.39 XCC .04 15.35 D 18 MTT .74 XCC .74 D 17 MTT .57 XCC .57 D 16 MTT .13 XCC .13 D 15 MTT .03 XCC .03 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 12 MTT .03 XCC .03 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 2.91 XCC .01 2.90 D 19 NTT .72 XCC .72 D 18 NTT .07 XCC .07 D 17 NTT .03 XCC .03 D 16 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 94.68 XCC .24 94.44 D UTT 10.04 XCC .03 10.01 D ZTT 1.36 XCC 1.36 C 20 MTA 11.10- 11.10- C SCA 51.14- 51.14- P 19 MPP .43 XCC .43 P 18 MPP .24 XCC .24 P 17 MPP .18 XCC .18 P 16 MPP .08 XCC .08 P 15 MPP .08 XCC .08 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 4.35 4.35 P 18 MTT 1.32 1.32 P 17 MTT .57 .57 P 16 MTT .15 .15 P 15 MTT .10 .10 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .07 .07 P 16 NTT .02 .02 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 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 19 NTT .02 .02 P SPS 4.59 XCC 4.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8.93 XCC .01 8.92 P UTT .07 XCC .07 P ZTT .35 XCC .35 122.44 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 898.59 898.59 P SPA 19.50 19.50 P STA 55.75 55.75 973.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096.70 .42 1,096.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 20 MTT 5,321.30 XCC 13.30 5,308.00 D 19 MTT 2,274.68 XCC 5.69 2,268.99 D 18 MTT 112.75 XCC .28 112.47 D 17 MTT 87.17 XCC .22 86.95 D 16 MTT 18.66 XCC .05 18.61 D 15 MTT 5.72 XCC .01 5.71 D 14 MTT .77- XCC .77- D 13 MTT .23 XCC .23 D 12 MTT 3.81 XCC .01 3.80 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .02 XCC .02 D 20 NTT 422.24 XCC 1.06 421.18 D 19 NTT 106.67 XCC .27 106.40 D 18 NTT 10.22 XCC .03 10.19 D 17 NTT 5.39 XCC .01 5.38 D 16 NTT .03 XCC .03 D 15 NTT .23- XCC .23- D 14 NTT .08- XCC .08- D 13 NTT .34- XCC .34- D 12 NTT .96 XCC .96 D 11 NTT .04- XCC .04- D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 07 NTT 1.43 XCC 1.43 D STS 13,780.16 XCC 34.45 13,745.71 D UTT 1,460.88 XCC 3.65 1,457.23 D ZTT 198.97 XCC .50 198.47 C 20 MTA 1,649.45- 1,649.45- C SCA 7,347.65- 7,347.65- P 19 MPP 64.44 XCC .16 64.28 P 18 MPP 35.73 XCC .09 35.64 P 17 MPP 27.81 XCC .07 27.74 P 16 MPP 13.52 XCC .03 13.49 P 15 MPP 11.89 XCC .03 11.86 P 14 MPP 11.45 XCC .03 11.42 P 13 MPP 1.03 XCC 1.03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .32 XCC .32 P 03 MPP .02 XCC .02 P 97 MPP .47 XCC .47 P 19 MTT 644.28 644.28 P 18 MTT 199.82 199.82 P 17 MTT 86.18 86.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 23.52 23.52 P 15 MTT 15.40 15.40 P 14 MTT 11.90 11.90 P 13 MTT 1.96 1.96 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .11 .11 P 03 MTT .01 .01 P 97 MTT .12 XCC .12 P 17 NTT 11.03 11.03 P 16 NTT 2.70 2.70 P 15 NTT .30 .30 P 14 NTT .25 .25 P 13 NTT .66 .66 P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT 2.01 2.01 P 05 NTT .43 .43 P 04 NTT .61 .61 P 03 NTT .57 .57 P 02 NTT .06 XCC .06 P 01 NTT 1.31 XCC 1.31 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 96 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P 19 NTT 2.22 2.22 P 18 NTT 5.83 5.83 P SPS 678.34 XCC 1.71 676.63 P STS 1,322.05 XCC 3.31 1,318.74 P UTT 14.28 XCC .02 14.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 54.24 XCC .11 54.13 17,995.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,060.71 65.09 17,995.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 20,366.69 XCC 50.92 20,315.77 D UTT 2,159.15 XCC 5.40 2,153.75 D ZTT 294.07 XCC .74 293.33 C SCA 10,923.15- 10,923.15- P UTT 20.85 XCC .04 20.81 P ZTT 79.78 XCC .19 79.59 11,940.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 20 MTT 7,864.73 XCC 19.66 7,845.07 D 19 MTT 3,339.58 XCC 8.35 3,331.23 D 18 MTT 161.19 XCC .40 160.79 D 17 MTT 124.30 XCC .31 123.99 D 16 MTT 26.80 XCC .07 26.73 D 15 MTT 8.26 XCC .02 8.24 D 14 MTT 1.13- XCC 1.13- D 13 MTT .34 XCC .34 D 12 MTT 6.19 XCC .02 6.17 D 08 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT .04 XCC .04 D 20 NTT 624.07 XCC 1.56 622.51 D 19 NTT 156.60 XCC .39 156.21 D 18 NTT 14.62 XCC .04 14.58 D 17 NTT 7.67 XCC .02 7.65 D 16 NTT .04 XCC .04 D 15 NTT .32- XCC .32- D 14 NTT .11- XCC .11- D 13 NTT .52- XCC .52- D 12 NTT 1.55 XCC 1.55 D 11 NTT .06- XCC .06- D 10 NTT .02- XCC .02- D 09 NTT XCC .00 D 07 NTT 2.51 XCC .01 2.50 C 20 MTA 2,408.01- 2,408.01- P 19 MPP 94.59 XCC .24 94.35 P 18 MPP 51.09 XCC .13 50.96 P 17 MPP 39.65 XCC .10 39.55 P 16 MPP 19.40 XCC .05 19.35 P 15 MPP 17.21 XCC .04 17.17 P 14 MPP 16.84 XCC .04 16.80 P 13 MPP 1.56 XCC 1.56 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .55 XCC .55 P 03 MPP .05 XCC .05 P 97 MPP .81 XCC .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 945.89 945.89 P 18 MTT 285.68 285.68 P 17 MTT 122.88 122.88 P 16 MTT 33.79 33.79 P 15 MTT 22.26 22.26 P 14 MTT 17.50 17.50 P 13 MTT 2.97 2.97 P 12 MTT .13 .13 P 11 MTT .00 P 10 MTT .02 .02 P 04 MTT .20 .20 P 03 MTT .07 .07 P 97 MTT .21 XCC .21 P 18 NTT 8.33 8.33 P 17 NTT 15.72 15.72 P 16 NTT 3.88 3.88 P 15 NTT .43 .43 P 14 NTT .36 .36 P 13 NTT .98 .98 P 12 NTT .14 .14 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .21 .21 P 08 NTT .12 .12 P 07 NTT .12 .12 P 06 NTT 3.57 3.57 P 05 NTT .73 .73 P 04 NTT 1.03 1.03 P 03 NTT .98 .98 P 02 NTT .11 XCC .11 P 01 NTT 2.20 XCC .01 2.19 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 96 NTT .10 XCC .10 P 94 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 91 NTT .04 XCC .04 P 90 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .10 XCC .10 P 19 NTT 3.26 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,613.53 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,411.55 3,411.55 P SPA 35.61 35.61 P STA 130.60 130.60 3,577.76 SS01 SEWER STANDBY OLJ ACR ACR D STA 328.07 328.07 P SPA 74.26 74.26 P STA 135.70 135.70 538.03 SW01 WATER STANDBY OLJ ACR ACR D STA 914.10 914.10 P SPA 218.32 218.32 P STA 399.30 399.30 1,531.72 TW04 WATER BOND A.D. 10 OLJ ACR ACR D STA 1,355.56 1,355.56 1,355.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,645.45 88.75 30,556.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 522.30 522.30 522.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.30 .00 522.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR C 20 MTA .04- .04- P 84 NTT .45 XCC .45 .41 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,291.10 2,291.10 P STA 2,071.30 2,071.30 4,362.40 SW02 WATER STANDBY #2 OLT ACR ACR D STA 17,823.73 17,823.73 P SPA 4,282.96 4,282.96 P STA 7,397.33 7,397.33 29,504.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,866.83 .00 33,866.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 02 MTT .00 D 01 MTT .00 D 07 NTT XCC .00 P 04 MPP .00 P 03 MPP .00 P 97 MPP .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 20 MTA .48- .48- P 89 NTT XCC .00 .48- GA01 GENERAL TAX LEVY OLX ACR ACR D 20 MTT 7,056.44 XCC 17.64 7,038.80 D 19 MTT 2,947.14 XCC 7.37 2,939.77 D 18 MTT 142.03 XCC .36 141.67 D 17 MTT 107.42 XCC .27 107.15 D 16 MTT 22.80 XCC .06 22.74 D 15 MTT 6.98 XCC .02 6.96 D 14 MTT .93- XCC .93- D 13 MTT .27 XCC .27 D 12 MTT 4.47 XCC .01 4.46 D 08 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT .02 XCC .02 D 20 NTT 559.93 XCC 1.40 558.53 D 19 NTT 138.21 XCC .35 137.86 D 18 NTT 12.89 XCC .03 12.86 D 17 NTT 6.64 XCC .02 6.62 D 16 NTT .03 XCC .03 D 15 NTT .28- XCC .28- D 14 NTT .09- XCC .09- D 13 NTT .40- XCC .40- D 12 NTT 1.13 XCC 1.13 D 11 NTT .05- XCC .05- D 10 NTT .07- XCC .07- D 09 NTT XCC .00 D 07 NTT 1.81 XCC 1.81 D STS 18,273.53 XCC 45.68 18,227.85 D UTT 1,937.25 XCC 4.84 1,932.41 D ZTT 263.85 XCC .66 263.19 C 20 MTA 2,124.06- 2,124.06- C SCA 9,785.69- 9,785.69- P 19 MPP 83.48 XCC .21 83.27 P 18 MPP 45.01 XCC .11 44.90 P 17 MPP 34.27 XCC .09 34.18 P 16 MPP 16.51 XCC .04 16.47 P 15 MPP 14.54 XCC .04 14.50 P 14 MPP 13.89 XCC .03 13.86 P 13 MPP 1.20 XCC 1.20 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .36 XCC .36 P 03 MPP .03 XCC .03 P 97 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 834.73 834.73 P 18 MTT 251.72 251.72 P 17 MTT 106.20 106.20 P 16 MTT 28.74 28.74 P 15 MTT 18.82 18.82 P 14 MTT 14.43 14.43 P 13 MTT 2.28 2.28 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .01 .01 P 04 MTT .13 .13 P 03 MTT .00 P 97 MTT .12 XCC .12 P 17 NTT 13.59 13.59 P 16 NTT 3.31 3.31 P 15 NTT .36 .36 P 14 NTT .30 .30 P 13 NTT .76 .76 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .15 .15 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT 2.39 2.39 P 05 NTT .48 .48 P 04 NTT .67 .67 P 03 NTT .62 .62 P 02 NTT .06 XCC .06 P 01 NTT 1.35 XCC 1.35 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P 19 NTT 2.88 2.88 P 18 NTT 7.34 7.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 878.87 XCC 2.19 876.68 P STS 1,712.87 XCC 4.28 1,708.59 P UTT 18.44 XCC .03 18.41 P ZTT 70.24 XCC .14 70.10 23,667.98 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 191.69 191.69 P STA 124.48 124.48 316.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,069.54 85.87 23,983.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 20 MTT 4,971.20 XCC 12.43 4,958.77 D 19 MTT 2,137.57 XCC 5.34 2,132.23 D 18 MTT 104.70 XCC .26 104.44 D 17 MTT 81.46 XCC .20 81.26 D 16 MTT 17.46 XCC .04 17.42 D 15 MTT 5.29 XCC .01 5.28 D 14 MTT .71- XCC .71- D 13 MTT .21 XCC .21 D 12 MTT 3.53 XCC .01 3.52 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 20 NTT 394.46 XCC .99 393.47 D 19 NTT 100.24 XCC .25 99.99 D 18 NTT 9.49 XCC .02 9.47 D 17 NTT 5.03 XCC .01 5.02 D 16 NTT .03 XCC .03 D 15 NTT .21- XCC .21- D 14 NTT .07- XCC .07- D 13 NTT .31- XCC .31- D 12 NTT .89 XCC .89 D 11 NTT .03- XCC .03- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 1.41 XCC 1.41 D STS 12,873.53 XCC 32.18 12,841.35 D UTT 1,364.77 XCC 3.41 1,361.36 D ZTT 185.87 XCC .46 185.41 C 20 MTA 1,544.43- 1,544.43- C SCA 6,802.06- 6,802.06- P 19 MPP 60.55 XCC .15 60.40 P 18 MPP 33.19 XCC .08 33.11 P 17 MPP 25.99 XCC .06 25.93 P 16 MPP 12.65 XCC .03 12.62 P 15 MPP 11.01 XCC .03 10.98 P 14 MPP 10.59 XCC .03 10.56 P 13 MPP .94 XCC .94 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .28 XCC .28 P 03 MPP .02 XCC .02 P 97 MPP .33 XCC .33 P 19 MTT 605.44 605.44 P 18 MTT 185.58 185.58 P 17 MTT 80.52 80.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 22.01 22.01 P 15 MTT 14.25 14.25 P 14 MTT 11.01 11.01 P 13 MTT 1.78 1.78 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .06 .06 P 04 MTT .10 .10 P 03 MTT .00 P 97 MTT .08 XCC .08 P 19 NTT 2.09 2.09 P 18 NTT 5.41 5.41 P 17 NTT 10.30 10.30 P 16 NTT 2.53 2.53 P 15 NTT .28 .28 P 14 NTT .23 .23 P 13 NTT .59 .59 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT 1.95 1.95 P 05 NTT .39 .39 P 04 NTT .53 .53 P 03 NTT .47 .47 P 02 NTT .05 XCC .05 P 01 NTT .99 XCC .99 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT 13.38 XCC .02 13.36 P ZTT 50.96 XCC .11 50.85 15,020.63 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 20 MTT 9,136.80 XCC 22.84 9,113.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MTT 3,920.90 XCC 9.80 3,911.10 D 18 MTT 191.88 XCC .48 191.40 D 17 MTT 148.84 XCC .37 148.47 D 16 MTT 32.00 XCC .08 31.92 D 15 MTT 9.77 XCC .02 9.75 D 14 MTT 1.32- XCC 1.32- D 13 MTT .38 XCC .38 D 12 MTT 6.53 XCC .02 6.51 D 08 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT .07 XCC .07 D 20 NTT 725.01 XCC 1.81 723.20 D 19 NTT 183.86 XCC .46 183.40 D 18 NTT 17.41 XCC .04 17.37 D 17 NTT 9.20 XCC .02 9.18 D 16 NTT .10 XCC .10 D 15 NTT .39- XCC .39- D 14 NTT .13- XCC .13- D 13 NTT .58- XCC .58- D 12 NTT 1.64 XCC 1.64 D 11 NTT .07- XCC .07- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 2.63 XCC .01 2.62 D STS 23,660.89 XCC 59.15 23,601.74 D UTT 2,508.38 XCC 6.27 2,502.11 D ZTT 341.64 XCC .85 340.79 C 20 MTA 2,833.00- 2,833.00- C SCA 12,526.01- 12,526.01- P 19 MPP 111.07 XCC .28 110.79 P 18 MPP 60.81 XCC .15 60.66 P 17 MPP 47.48 XCC .12 47.36 P 16 MPP 23.17 XCC .06 23.11 P 15 MPP 20.35 XCC .05 20.30 P 14 MPP 19.63 XCC .05 19.58 P 13 MPP 1.73 XCC 1.73 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .53 XCC .53 P 03 MPP .09 XCC .09 P 97 MPP .65 XCC .65 P 19 MTT 1,110.54 1,110.54 P 18 MTT 340.07 340.07 P 17 MTT 147.15 147.15 P 16 MTT 40.34 40.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 26.33 26.33 P 14 MTT 20.41 20.41 P 13 MTT 3.29 3.29 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .00 P 04 MTT .19 .19 P 03 MTT .00 P 97 MTT .17 XCC .17 P 18 NTT 9.92 9.92 P 17 NTT 18.83 18.83 P 16 NTT 4.63 4.63 P 15 NTT .50 .50 P 14 NTT .42 .42 P 13 NTT 1.09 1.09 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .22 .22 P 08 NTT .12 .12 P 07 NTT .13 .13 P 06 NTT 3.66 3.66 P 05 NTT .75 .75 P 04 NTT 1.00 1.00 P 03 NTT .88 .88 P 02 NTT .09 XCC .09 P 01 NTT 1.90 XCC 1.90 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P 84 NTT .09 XCC .09 P 19 NTT 3.83 3.83 P UTT 24.49 XCC .04 24.45 P ZTT 93.59 XCC .22 93.37 27,574.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,754.45 159.31 42,595.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** 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 15.05 15.05 15.05 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 668.83 668.83 P SPA 159.68 159.68 P STA 431.58 431.58 1,260.09 SU01 DEL WATER CHARGES OKT ACR ACR D STA 68.09 68.09 68.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,343.23 .00 1,343.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 20 MTT 13.69 XCC .03 13.66 D 19 MTT 6.02 XCC .02 6.00 D 18 MTT .31 XCC .31 D 17 MTT .25 XCC .25 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 .01 XCC .01 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 1.09 XCC 1.09 D 19 NTT .28 XCC .28 D 18 NTT .02 XCC .02 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 .01 XCC .01 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 35.46 XCC .09 35.37 D UTT 3.75 XCC .01 3.74 D ZTT .51 XCC .51 C 20 MTA 4.41- 4.41- C SCA 40.02- 40.02- P 19 MPP .17 XCC .17 P 18 MPP .10 XCC .10 P 17 MPP .08 XCC .08 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 97 MPP XCC .00 P 19 MTT 1.70 1.70 P 18 MTT .54 .54 P 17 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .07 .07 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .03 .03 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 .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.79 XCC 1.79 P STS 3.48 XCC 3.48 P UTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .12 XCC .12 25.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.71 .15 25.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 20 MTT .08 .08 D 19 MTT .03 XCC .03 D 18 MTT XCC .00 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 20 NTT .00 D 19 NTT XCC .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 .19 XCC .19 D UTT .02 XCC .02 D ZTT XCC .00 C 20 MTA .02- .02- C SCA .09- .09- P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 19 MTT .01 .01 P 18 MTT .00 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 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTA .01- .01- P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 20 MTA 69.19- 69.19- 69.19- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 20 MLT XCC .00 D 20 NLT XCC .00 D SLS XCC .00 D ULT XCC .00 D ZLT XCC .00 P 08 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 20 MTT 271.88 XCC .68 271.20 D 19 MTT 112.96 XCC .28 112.68 D 18 MTT 5.36 XCC .01 5.35 D 17 MTT 4.08 XCC .01 4.07 D 16 MTT .88 XCC .88 D 15 MTT .28 XCC .28 D 14 MTT .04- XCC .04- D 13 MTT .01 XCC .01 D 12 MTT .20 XCC .20 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 21.58 XCC .05 21.53 D 19 NTT 5.30 XCC .01 5.29 D 18 NTT .49 XCC .49 D 17 NTT .26 XCC .26 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .07 XCC .07 D STS 704.07 XCC 1.76 702.31 D UTT 74.65 XCC .19 74.46 D ZTT 10.17 XCC .03 10.14 C 20 MTA 81.25- XCC .20- 81.05- C SCA 396.73- 396.73- P 19 MPP 3.20 XCC .01 3.19 P 18 MPP 1.70 XCC 1.70 P 17 MPP 1.31 XCC 1.31 P 16 MPP .64 XCC .64 P 15 MPP .57 XCC .57 P 14 MPP .56 XCC .56 P 13 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 97 MPP .03 XCC .03 P 19 MTT 32.00 32.00 P 18 MTT 9.50 9.50 P 17 MTT 4.03 4.03 P 16 MTT 1.12 1.12 P 15 MTT .74 .74 P 14 MTT .58 .58 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .00 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .11 .11 P 18 NTT .28 .28 P 17 NTT .52 .52 P 16 NTT .13 .13 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .72 XCC .72 P ZTT 2.71 XCC 2.71 792.36 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 20 MTT 265.47 XCC .66 264.81 D 19 MTT 109.45 XCC .27 109.18 D 18 MTT 5.20 XCC .01 5.19 D 17 MTT 4.05 XCC .01 4.04 D 16 MTT .89 XCC .89 D 15 MTT .27 XCC .27 D 14 MTT .04- XCC .04- D 13 MTT .02 XCC .02 D 12 MTT .21 XCC .21 D 08 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 20 NTT 21.06 XCC .05 21.01 D 19 NTT 5.13 XCC .01 5.12 D 18 NTT .47 XCC .47 D 17 NTT .25 XCC .25 D 16 NTT XCC .00 D 15 NTT .01- XCC .01- D 14 NTT XCC .00 D 13 NTT .02- XCC .02- D 12 NTT .05 XCC .05 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT .08 XCC .08 D STS 687.47 XCC 1.72 685.75 D UTT 72.88 XCC .18 72.70 D ZTT 9.92 XCC .02 9.90 C 20 MTA 78.96- 78.96- C SCA 396.89- 396.89- P 19 MPP 3.10 XCC .01 3.09 P 18 MPP 1.64 XCC 1.64 P 17 MPP 1.29 XCC 1.29 P 16 MPP .64 XCC .64 P 15 MPP .58 XCC .58 P 14 MPP .56 XCC .56 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 97 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 31.00 31.00 P 18 MTT 9.22 9.22 P 17 MTT 4.01 4.01 P 16 MTT 1.11 1.11 P 15 MTT .75 .75 P 14 MTT .58 .58 P 13 MTT .09 .09 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 97 MTT .01 XCC .01 P 19 NTT .11 .11 P 18 NTT .27 .27 P 17 NTT .51 .51 P 16 NTT .12 .12 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT .68 XCC .68 P ZTT 2.60 XCC 2.60 763.30 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 20 MTT 129.06 129.06 D 19 MTT 52.70 XCC .13 52.57 D 18 MTT 2.47 XCC .01 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 1.91 XCC 1.91 D 16 MTT .42 XCC .42 D 20 NTT 10.24 10.24 D 19 NTT 2.48 XCC .01 2.47 D 18 NTT .22 XCC .22 D 17 NTT .11 XCC .11 D 16 NTT XCC .00 D STS 334.21 XCC .84 333.37 D UTT 35.43 XCC .09 35.34 D ZTT 4.83 XCC .01 4.82 C 20 MTA 37.49- 37.49- C SCA 186.91- 186.91- P 19 MPP 1.49 1.49 P 18 MPP .79 .79 P 17 MPP .61 .61 P 16 MPP .31 .31 P 19 MTT 14.92 14.92 P 18 MTT 4.38 4.38 P 17 MTT 1.88 1.88 P 16 MTT .53 .53 P 19 NTT .05 .05 P 18 NTT .13 .13 P 17 NTT .24 .24 P 16 NTT .07 .07 P UTT .35 XCC .35 P ZTT 1.25 XCC 1.25 375.59 SW03 WATER STANDBY OPZ ACR ACR D STA 4,542.00 4,542.00 P SPA 991.00 991.00 P STA 1,803.60 1,803.60 7,336.60 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 3,573.80 3,573.80 P SPA 4,769.05 4,769.05 P STA 8,599.47 8,599.47 16,942.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,147.84 6.86 26,140.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTA 3,841.62- 3,841.62- D 20 MTT 19,879.03 XCC 49.70 19,829.33 D 19 MTT 2,298.73 XCC 5.75 2,292.98 D 18 MTT 13.78 XCC .03 13.75 D 17 MTT 6.92 XCC .02 6.90 D 14 MTT .15- XCC .15- D 20 NTT 554.68 XCC 1.39 553.29 D 19 NTT 203.26 XCC .51 202.75 D 18 NTT 105.26 XCC .26 105.00 D 17 NTT 20.26 XCC .05 20.21 D 16 NTT 15.30 XCC .04 15.26 D STS 65,928.03 XCC 164.82 65,763.21 D UTT 2.35- XCC .01- 2.34- D ZTT 245.30 XCC .61 244.69 P 19 MPP 428.24 XCC 1.07 427.17 P 18 MPP 259.17 XCC .65 258.52 P 17 MPP 154.86 XCC .39 154.47 P 16 MPP 71.02 XCC .18 70.84 P 14 MPP 74.19 XCC .19 74.00 P 19 MTT 4,282.10 4,282.10 P 18 MTT 1,141.09 1,141.09 P 17 MTT 372.59 372.59 P 16 MTT 164.26 164.26 P 14 MTT 74.19 74.19 P 19 NTT 6.52 6.52 P 18 NTT 146.56 146.56 P SPS 2,636.44 XCC 6.58 2,629.86 P STS 5,827.83 XCC 14.57 5,813.26 P UPT 22.80 22.80 P UTT XCC .00 P ZPT 57.35 57.35 P ZTT 94.02 XCC .24 93.78 100,992.62 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 20 MTA 6.16- 6.16- 6.16- GA01 GENERAL TAX LEVY OKJ ACR ACR D 20 MTT 3,537.87 XCC 8.84 3,529.03 D 19 MTT 1,516.85 XCC 3.79 1,513.06 D 18 MTT 73.37 XCC .18 73.19 D 17 MTT 56.43 XCC .14 56.29 D 16 MTT 12.20 XCC .03 12.17 D 15 MTT 3.77 XCC .01 3.76 D 14 MTT .51- XCC .51- D 13 MTT .15 XCC .15 D 12 MTT 2.75 XCC .01 2.74 D 08 MTT XCC .00 D 02 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 01 MTT XCC .00 D 20 NTT 280.73 XCC .70 280.03 D 19 NTT 71.13 XCC .18 70.95 D 18 NTT 6.66 XCC .02 6.64 D 17 NTT 3.49 XCC .01 3.48 D 16 NTT XCC .00 D 15 NTT .15- XCC .15- D 14 NTT .05- XCC .05- D 13 NTT .23- XCC .23- D 12 NTT .69 XCC .69 D 11 NTT .08- XCC .08- D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 1.08 XCC 1.08 D STS 9,161.75 XCC 22.90 9,138.85 D UTT 971.27 XCC 2.43 968.84 D ZTT 132.28 XCC .33 131.95 C 20 MTA 1,093.00- 1,093.00- C SCA 4,980.23- 4,980.23- P 19 MPP 42.97 XCC .11 42.86 P 18 MPP 23.25 XCC .06 23.19 P 17 MPP 18.00 XCC .05 17.95 P 16 MPP 8.83 XCC .02 8.81 P 15 MPP 7.84 XCC .02 7.82 P 14 MPP 7.66 XCC .02 7.64 P 13 MPP .71 XCC .71 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .24 XCC .24 P 03 MPP XCC .00 P 97 MPP .37 XCC .37 P 19 MTT 429.63 429.63 P 18 MTT 130.03 130.03 P 17 MTT 55.79 55.79 P 16 MTT 15.38 15.38 P 15 MTT 10.15 10.15 P 14 MTT 7.96 7.96 P 13 MTT 1.35 1.35 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .00 P 04 MTT .08 .08 P 03 MTT .00 P 97 MTT .09 XCC .09 P 19 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.79 3.79 P 17 NTT 7.14 7.14 P 16 NTT 1.76 1.76 P 15 NTT .20 .20 P 14 NTT .17 .17 P 13 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .09 .09 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT 1.53 1.53 P 05 NTT .32 .32 P 04 NTT .46 .46 P 03 NTT .44 .44 P 02 NTT .05 XCC .05 P 01 NTT 1.00 XCC 1.00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT .08 XCC .08 P 91 NTT .08 XCC .08 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .10 XCC .10 P 86 NTT XCC .00 P 84 NTT .11 XCC .11 P SPS 452.33 XCC 1.13 451.20 P STS 881.58 XCC 2.21 879.37 P UTT 9.50 XCC .02 9.48 P ZTT 36.35 XCC .07 36.28 11,874.97 SP01 BOND DIST C OKJ ACR ACR P SPA 191.13 191.13 P STA 264.89 264.89 456.02 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 572.16 572.16 P SPA 154.77 154.77 P STA 351.80 351.80 1,078.73 SW01 WATER STANDBY OKJ ACR ACR D STA 24,662.50 24,662.50 P SPA 4,646.89 4,646.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8,058.36 8,058.36 37,367.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,054.25 290.32 151,763.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTA 1,390.87- 1,390.87- D 20 MTT 3,991.40 XCC 9.98 3,981.42 D 19 MTT 1,076.05 XCC 2.69 1,073.36 D 18 MTT 31.80 XCC .08 31.72 D 17 MTT 6.27- XCC .02- 6.25- D 16 MTT 1.15 XCC 1.15 D 15 MTT .69- XCC .69- D 13 MTT .71 XCC .71 D 12 MTT .12 XCC .12 D 20 NTT 214.94 XCC .54 214.40 D 19 NTT 68.80 XCC .17 68.63 D 18 NTT 7.13 XCC .02 7.11 D 17 NTT 3.03 XCC .01 3.02 D 16 NTT XCC .00 D STS 10,754.14 XCC 26.89 10,727.25 D UTT 208.13 XCC .52 207.61 D ZTT 284.01 XCC .71 283.30 P 19 MPP 42.48 XCC .11 42.37 P 18 MPP 20.29 XCC .05 20.24 P 17 MPP 23.24 XCC .06 23.18 P 16 MPP 17.81 XCC .04 17.77 P 15 MPP 9.51 XCC .02 9.49 P 14 MPP 12.84 XCC .03 12.81 P 13 MPP 2.95 XCC .01 2.94 P 12 MPP XCC .00 P 19 MTT 424.85 424.85 P 18 MTT 138.84 138.84 P 17 MTT 54.13 54.13 P 16 MTT 26.71 26.71 P 15 MTT 12.50 12.50 P 14 MTT 13.64 13.64 P 13 MTT 2.95 2.95 P 12 MTT .00 P 18 NTT 7.78 7.78 P 17 NTT 3.77 3.77 P 16 NTT 4.20 4.20 P 15 NTT .80 .80 P 14 NTT .81 .81 P 13 NTT 2.38 2.38 P 11 NTT .00 P 10 NTT .00 P 04 NTT 3.96 3.96 P 01 NTT 9.93 XCC .02 9.91 P 90 NTT .70 XCC .70 P 84 NTT .90 XCC .90 P 83 NTT .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.54 6.54 P SPS 433.84 433.84 P STS 697.76 XCC 1.75 696.01 P UPT 71.42 XCC .01 71.41 P UTT 27.97 XCC .07 27.90 P ZPT 14.78 XCC .01 14.77 P ZTT 21.10 XCC .05 21.05 17,311.85 DA02 DEBT SERVICE BRYANT OLD ACR ACR D 19 MTT 1.11- XCC 1.11- D 20 MTT 15.38- XCC .04- 15.34- D STS 28.95 XCC .07 28.88 12.43 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTA 2,915.54- 2,915.54- D 20 MTT 10,712.91 XCC 26.78 10,686.13 D 19 MTT 5,551.31 XCC 13.88 5,537.43 D 18 MTT 417.92 XCC 1.04 416.88 D 17 MTT 401.45 XCC 1.00 400.45 D 16 MTT .58 XCC .58 D 15 MTT .16 XCC .16 D 14 MTT .80 XCC .80 D 13 MTT .14 XCC .14 D 20 NTT 1,064.86 XCC 2.66 1,062.20 D 19 NTT 297.40 XCC .74 296.66 D 18 NTT 9.86 XCC .02 9.84 D 17 NTT 11.49 XCC .03 11.46 D 16 NTT 1.96 XCC 1.96 D STS 19,571.54 XCC 48.93 19,522.61 D UTT 4,490.61 XCC 11.23 4,479.38 D ZTT 64.05 XCC .16 63.89 P 19 MPP 73.45 XCC .18 73.27 P 18 MPP 41.50 XCC .10 41.40 P 17 MPP 21.26 XCC .05 21.21 P 16 MPP 6.02 XCC .02 6.00 P 15 MPP 7.50 XCC .02 7.48 P 14 MPP 1.29 XCC 1.29 P 13 MPP XCC .00 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP .19 XCC .19 P 19 MTT 734.04 734.04 P 18 MTT 214.18 214.18 P 17 MTT 49.21 49.21 P 16 MTT 13.51 13.51 P 15 MTT 9.85 9.85 P 14 MTT 1.29 1.29 P 13 MTT .00 P 04 MTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .07 .07 P 08 NTT .00 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 97 NTT .68 XCC .68 P 96 NTT .58 XCC .58 P 87 NTT .29 XCC .29 P 17 NTT 4.47 4.47 P 12 NTT .00 P 09 NTT .00 P SPS 358.47 358.47 P STS 939.44 XCC 2.34 937.10 P UPT 20.20 20.20 P UTT 16.45 XCC .03 16.42 P ZPT 26.73 XCC .07 26.66 P ZTT 25.73 XCC .10 25.63 42,142.13 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 20 MTA .40- .40- D 20 MTT 1.04- XCC 1.04- 1.44- SW01 WATER STANDBY OLD ACR ACR D STA 20,258.19 20,258.19 D ZTA 55.21 55.21 P SPA 1,093.49 1,093.49 P STA 2,140.76 2,140.76 P ZTA 7.59 7.59 23,555.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,173.45 153.24 83,020.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MTA 31,823.75- 31,823.75- D 20 MLT 127,075.50 XCC 317.69 126,757.81 D 20 NLT 11,268.09 XCC 28.17 11,239.92 D SLS 258,629.71 XCC 646.57 257,983.14 D ULT 7,025.48- XCC 17.56- 7,007.92- D ZLT 2,234.98 XCC 5.59 2,229.39 P 19 MLT 24,178.62 24,178.62 P 18 MLT 3,143.31 3,143.31 P 17 MLT 892.93 892.93 P 16 MLT 473.13 473.13 P 15 MLT 523.23 523.23 P 14 MLT 342.64 342.64 P 11 MLT 23.40 23.40 P 17 MMT 613.64 613.64 P 16 MMT 290.17 290.17 P 15 MMT 401.76 401.76 P 14 MMT 379.96 379.96 P 13 MMT 124.04 124.04 P 11 MMT 30.63 30.63 P 10 MMT 5.05 5.05 P 19 MMT 1,947.24 1,947.24 P 18 MMT 1,103.99 1,103.99 P 19 NLT 143.01 143.01 P 18 NLT 33.14 33.14 P 17 NLT 36.15 36.15 P 16 NLT 22.04 22.04 P 15 NLT 4.88 4.88 P 14 NLT 12.98 12.98 P 12 NLT 5.56 5.56 P 10 NLT 12.27 12.27 P 08 NLT 21.45 21.45 P 07 NLT 13.18 13.18 P 06 NLT 23.74 23.74 P 04 NLT 16.84 16.84 P 02 NLT 18.36 XCC .05 18.31 P 94 NLT 1.65 XCC 1.65 P 92 NLT 1.12 XCC 1.12 P SLS 46,524.33 XCC 116.30 46,408.03 P SMS 22,932.13 XCC 57.33 22,874.80 P ULT 166.88 XCC .41 166.47 P ZLT 3,112.66 XCC 7.73 3,104.93 466,772.88 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 20 MTA .01- .01- P ZLT XCC .00 .01- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MTA 5,199.69- 5,199.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MLT 4,904.14 XCC 12.26 4,891.88 D 20 NLT 533.67 XCC 1.33 532.34 D SLS 367.51 XCC .92 366.59 D ULT 409.39 XCC 1.02 408.37 D ZLT XCC .00 P 19 MLT 4,031.78 4,031.78 P 18 MLT 727.12 727.12 P 17 MLT 134.00 134.00 P 16 MLT 48.74 48.74 P 15 MLT 1.96 1.96 P 14 MLT 86.72 86.72 P 17 MMT 68.60 68.60 P 16 MMT 21.22 21.22 P 15 MMT 20.49 20.49 P 14 MMT 68.08 68.08 P 13 MMT 21.75 21.75 P 19 MMT 302.53 302.53 P 18 MMT 313.16 313.16 P 19 NLT 4.81 4.81 P 16 NLT 25.31 25.31 P 14 NLT 13.12 13.12 P 08 NLT 33.15 33.15 P 07 NLT 7.42 7.42 P SLS 14,822.26 14,822.26 P SMS 7,101.56 7,101.56 P ULT 20.55 20.55 P ZLT 69.30 69.30 28,943.12 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MTA 13,722.49- 13,722.49- D 20 MLT 65,869.93 XCC 164.67 65,705.26 D 20 NLT 16,282.71 XCC 40.71 16,242.00 D SLS 194,013.15 XCC 485.03 193,528.12 D ULT 471.77- XCC 1.18- 470.59- D ZLT 80.94 XCC .20 80.74 P 19 MLT 9,651.27 9,651.27 P 18 MLT 1,343.72 1,343.72 P 17 MLT 455.19 455.19 P 16 MLT 195.16 195.16 P 15 MLT 83.66 83.66 P 14 MLT 119.26 119.26 P 12 MLT .00 P 11 MLT 47.87 47.87 P 17 MMT 271.41 271.41 P 16 MMT 127.84 127.84 P 15 MMT 117.09 117.09 P 14 MMT 107.59 107.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MMT 9.62 9.62 P 12 MMT .00 P 11 MMT 62.65 62.65 P 10 MMT 10.34 10.34 P 19 MMT 794.41 794.41 P 18 MMT 476.91 476.91 P 18 NLT 11.48- 11.48- P 17 NLT 48.19 48.19 P 16 NLT 2.61- 2.61- P 15 NLT 10.00 10.00 P 14 NLT 1.69 1.69 P 12 NLT .42- .42- P 10 NLT .85- .85- P 08 NLT .00 P 07 NLT 8.80 8.80 P 06 NLT 44.74 44.74 P 04 NLT 26.09 26.09 P 02 NLT 19.88 XCC .05 19.83 P 94 NLT 4.50 XCC .01 4.49 P 92 NLT 3.63 XCC .01 3.62 P 19 NLT 72.75 72.75 P SLS 40,972.54 XCC 102.45 40,870.09 P SMS 21,253.06 XCC 53.14 21,199.92 P ULT XCC .00 P ZLT 1,219.15 XCC 1,219.15 338,751.03 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 20 MTT 5,832.94 XCC 14.58 5,818.36 D 19 MTT 2,517.26 XCC 6.29 2,510.97 D 18 MTT 123.49 XCC .31 123.18 D 17 MTT 96.64 XCC .24 96.40 D 16 MTT 21.18 XCC .05 21.13 D 15 MTT 6.55 XCC .02 6.53 D 14 MTT .88- XCC .88- D 13 MTT .27 XCC .27 D 12 MTT 4.56 XCC .01 4.55 D 08 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT XCC .00 D 20 NTT 462.85 XCC 1.16 461.69 D 19 NTT 118.04 XCC .30 117.74 D 18 NTT 11.20 XCC .03 11.17 D 17 NTT 5.97 XCC .01 5.96 D 16 NTT XCC .00 D 15 NTT .26- XCC .26- D 14 NTT .09- XCC .09- D 13 NTT .40- XCC .40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 NTT 1.15 XCC 1.15 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT 2.03 XCC .01 2.02 D STS 15,105.13 XCC 37.76 15,067.37 D UTT 1,601.35 XCC 4.00 1,597.35 D ZTT 218.10 XCC .55 217.55 C 20 MTA 1,821.21- 1,821.21- C SCA 8,355.11- 8,355.11- P 19 MPP 71.30 XCC .18 71.12 P 18 MPP 39.14 XCC .10 39.04 P 17 MPP 30.83 XCC .08 30.75 P 16 MPP 15.34 XCC .04 15.30 P 15 MPP 13.64 XCC .03 13.61 P 14 MPP 13.09 XCC .03 13.06 P 13 MPP 1.20 XCC 1.20 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 04 MPP .38 XCC .38 P 03 MPP XCC .00 P 97 MPP .57 XCC .57 P 19 MTT 712.98 712.98 P 18 MTT 218.87 218.87 P 17 MTT 95.54 95.54 P 16 MTT 26.70 26.70 P 15 MTT 17.65 17.65 P 14 MTT 13.61 13.61 P 13 MTT 2.28 2.28 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .00 P 04 MTT .14 .14 P 03 MTT .00 P 97 MTT .15 XCC .15 P 19 NTT 2.46 2.46 P 18 NTT 6.38 6.38 P 17 NTT 12.22 12.22 P 16 NTT 3.07 3.07 P 15 NTT .34 .34 P 14 NTT .28 .28 P 13 NTT .76 .76 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2021 TO 06/30/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT 2.71 2.71 P 05 NTT .52 .52 P 04 NTT .71 .71 P 03 NTT .65 .65 P 02 NTT .07 XCC .07 P 01 NTT 1.56 XCC 1.56 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .08 XCC .08 P SPS 750.68 XCC 1.89 748.79 P STS 1,463.03 XCC 3.66 1,459.37 P UTT 15.72 XCC .02 15.70 P ZTT 59.74 XCC .12 59.62 19,474.69 SP01 WATER ACQUISITION OLF ACR ACR D STA 28.88 28.88 P SPA 233.58 233.58 P STA 364.96 364.96 627.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856,663.50 2,094.37 854,569.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:48:02 PROPERTY TAX DIVISION DATE: 07/09/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 80,958,955.58 AGENCY DEDUCTION 321,194.87 NET AGENCY TRANSFERS 80,637,760.71 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________